{"id":24620,"date":"2016-08-18T00:00:46","date_gmt":"2016-08-18T00:00:46","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=24620"},"modified":"2016-08-17T13:31:01","modified_gmt":"2016-08-17T13:31:01","slug":"huong-dan-ke-khai-mau-so-01-dk-tct","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=24620","title":{"rendered":"H\u01af\u1edaNG D\u1eaaN K\u00ca KHAI M\u1eaaU S\u1ed0 01-\u0110K-TCT"},"content":{"rendered":"

Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf ph\u1ea3i t\u00edch ch\u1ecdn v\u00e0o m\u1ed9t trong c\u00e1c \u00f4 th\u00edch h\u1ee3p tr\u01b0\u1edbc khi k\u00ea khai v\u00e0o ph\u1ea7n th\u00f4ng tin chi ti\u1ebft, c\u1ee5 th\u1ec3 nh\u01b0 sau:<\/span><\/p>\n

– \u201cT\u1ed5 ch\u1ee9c SXKD\u201d: t\u00edch ch\u1ecdn trong tr\u01b0\u1eddng h\u1ee3p ng\u01b0\u1eddi n\u1ed9p thu\u1ebf \u0111\u0103ng k\u00fd thu\u1ebf theo quy \u0111\u1ecbnh t\u1ea1i Kho\u1ea3n 1 \u0110i\u1ec1u 7 Th\u00f4ng t\u01b0 n\u00e0y,<\/span><\/p>\n

– \u201cT\u1ed5 ch\u1ee9c kh\u00f4ng kinh doanh\u201d: t\u00edch ch\u1ecdn trong tr\u01b0\u1eddng h\u1ee3p ng\u01b0\u1eddi n\u1ed9p thu\u1ebf \u0111\u0103ng k\u00fd thu\u1ebf theo quy \u0111\u1ecbnh t\u1ea1i Kho\u1ea3n 6 \u0110i\u1ec1u 7 Th\u00f4ng t\u01b0 n\u00e0y.<\/span><\/p>\n

– \u201cT\u1ed5 ch\u1ee9c \u0111\u01b0\u1ee3c ho\u00e0n thu\u1ebf\u201d: t\u00edch ch\u1ecdn trong tr\u01b0\u1eddng h\u1ee3p ng\u01b0\u1eddi n\u1ed9p thu\u1ebf \u0111\u0103ng k\u00fd thu\u1ebf theo quy \u0111\u1ecbnh t\u1ea1i Kho\u1ea3n 6 \u0110i\u1ec1u 7 Th\u00f4ng t\u01b0 n\u00e0y.<\/span><\/p>\n

– \u201cH\u1ee3p \u0111\u1ed3ng d\u1ea7u kh\u00ed\u201d: t\u00edch ch\u1ecdn trong tr\u01b0\u1eddng h\u1ee3p ng\u01b0\u1eddi n\u1ed9p thu\u1ebf \u0111\u0103ng k\u00fd thu\u1ebf theo quy \u0111\u1ecbnh t\u1ea1i Kho\u1ea3n 2a \u0110i\u1ec1u 7 Th\u00f4ng t\u01b0 n\u00e0y.<\/span><\/p>\n

– \u201cT\u1ed5 ch\u1ee9c n\u01b0\u1edbc ngo\u00e0i kinh doanh t\u1ea1i ch\u1ee3 bi\u00ean gi\u1edbi, c\u1eeda kh\u1ea9u\u201d: t\u00edch ch\u1ecdn trong tr\u01b0\u1eddng h\u1ee3p ng\u01b0\u1eddi n\u1ed9p thu\u1ebf l\u00e0 t\u1ed5 ch\u1ee9c c\u1ee7a n\u01b0\u1edbc c\u00f3 chung bi\u00ean gi\u1edbi \u0111\u1ea5t li\u1ec1n v\u1edbi Vi\u1ec7t Nam th\u1ef1c hi\u1ec7n ho\u1ea1t \u0111\u1ed9ng mua b\u00e1n, trao \u0111\u1ed5i h\u00e0ng h\u00f3a t\u1ea1i ch\u1ee3 bi\u00ean gi\u1edbi, ch\u1ee3 c\u1eeda kh\u1ea9u, ch\u1ee3 trong khu kinh t\u1ebf c\u1eeda kh\u1ea9u c\u1ee7a Vi\u1ec7t Nam \u0111\u0103ng k\u00fd thu\u1ebf theo quy \u0111\u1ecbnh t\u1ea1i Kho\u1ea3n 1 \u0110i\u1ec1u 7 Th\u00f4ng t\u01b0 n\u00e0y.<\/span><\/p>\n

Th\u00f4ng tin chi ti\u1ebft g\u1ed3m:<\/span><\/p>\n

1. T\u00ean ng\u01b0\u1eddi n\u1ed9p thu\u1ebf:<\/strong> Ghi r\u00f5 r\u00e0ng, \u0111\u1ea7y \u0111\u1ee7 b\u1eb1ng ch\u1eef in hoa t\u00ean t\u1ed5 ch\u1ee9c theo Quy\u1ebft \u0111\u1ecbnh th\u00e0nh l\u1eadp ho\u1eb7c Gi\u1ea5y ph\u00e9p th\u00e0nh l\u1eadp v\u00e0 ho\u1ea1t \u0111\u1ed9ng ho\u1eb7c Gi\u1ea5y t\u1edd t\u01b0\u01a1ng \u0111\u01b0\u01a1ng do c\u01a1 quan c\u00f3 th\u1ea9m quy\u1ec1n c\u1ea5p (\u0111\u1ed1i v\u1edbi t\u1ed5 ch\u1ee9c Vi\u1ec7t Nam) ho\u1eb7c Gi\u1ea5y ch\u1ee9ng nh\u1eadn \u0111\u0103ng k\u00fd kinh doanh (\u0111\u1ed1i v\u1edbi t\u1ed5 ch\u1ee9c c\u1ee7a n\u01b0\u1edbc c\u00f3 chung bi\u00ean gi\u1edbi \u0111\u1ea5t li\u1ec1n v\u1edbi Vi\u1ec7t Nam th\u1ef1c hi\u1ec7n ho\u1ea1t \u0111\u1ed9ng mua b\u00e1n, trao \u0111\u1ed5i h\u00e0ng h\u00f3a t\u1ea1i ch\u1ee3 bi\u00ean gi\u1edbi, ch\u1ee3 c\u1eeda kh\u1ea9u, ch\u1ee3 trong khu kinh t\u1ebf c\u1eeda kh\u1ea9u c\u1ee7a Vi\u1ec7t Nam).<\/span><\/p>\n

2. \u0110\u1ecba ch\u1ec9 tr\u1ee5 s\u1edf ch\u00ednh:<\/strong> Ghi r\u00f5 s\u1ed1 nh\u00e0, ng\u00e1ch, h\u1ebbm, ng\u00f5, \u0111\u01b0\u1eddng ph\u1ed1\/x\u00f3m\/\u1ea5p\/th\u00f4n, ph\u01b0\u1eddng\/x\u00e3\/th\u1ecb tr\u1ea5n, qu\u1eadn\/huy\u1ec7n\/th\u1ecb x\u00e3\/th\u00e0nh ph\u1ed1 thu\u1ed9c t\u1ec9nh, t\u1ec9nh\/th\u00e0nh ph\u1ed1. N\u1ebfu c\u00f3 s\u1ed1 \u0111i\u1ec7n tho\u1ea1i, s\u1ed1 Fax th\u00ec ghi r\u00f5 m\u00e3 v\u00f9ng – s\u1ed1 \u0111i\u1ec7n tho\u1ea1i\/s\u1ed1 Fax theo th\u00f4ng tin \u0111\u1ecba ch\u1ec9 sau:<\/span><\/p>\n

– \u0110\u1ecba ch\u1ec9 tr\u1ee5 s\u1edf ch\u00ednh c\u1ee7a t\u1ed5 ch\u1ee9c<\/span><\/p>\n

– \u0110\u1ecba ch\u1ec9 n\u01a1i kinh doanh trong ch\u1ee3 bi\u00ean gi\u1edbi, ch\u1ee3 c\u1eeda kh\u1ea9u, ch\u1ee3 khu kinh t\u1ebf c\u1eeda kh\u1ea9u \u0111\u1ed1i v\u1edbi t\u1ed5 ch\u1ee9c c\u1ee7a c\u00e1c n\u01b0\u1edbc c\u00f3 chung \u0111\u01b0\u1eddng bi\u00ean gi\u1edbi \u0111\u1ea5t li\u1ec1n v\u1edbi Vi\u1ec7t Nam.<\/span><\/p>\n

– \u0110\u1ecba ch\u1ec9 n\u01a1i di\u1ec5n ra ho\u1ea1t \u0111\u1ed9ng th\u0103m d\u00f2, khai th\u00e1c d\u1ea7u kh\u00ed \u0111\u1ed1i v\u1edbi h\u1ee3p \u0111\u1ed3ng d\u1ea7u kh\u00ed.<\/span><\/p>\n

3. \u0110\u1ecba ch\u1ec9 nh\u1eadn th\u00f4ng b\u00e1o thu\u1ebf:<\/strong> N\u1ebfu t\u1ed5 ch\u1ee9c c\u00f3 \u0111\u1ecba ch\u1ec9 nh\u1eadn c\u00e1c th\u00f4ng b\u00e1o c\u1ee7a c\u01a1 quan thu\u1ebf kh\u00e1c v\u1edbi \u0111\u1ecba ch\u1ec9 c\u1ee7a tr\u1ee5 s\u1edf ch\u00ednh th\u00ec ghi r\u00f5 \u0111\u1ecba ch\u1ec9 nh\u1eadn th\u00f4ng b\u00e1o thu\u1ebf \u0111\u1ec3 c\u01a1 quan thu\u1ebf li\u00ean h\u1ec7.<\/span><\/p>\n

4. Quy\u1ebft \u0111\u1ecbnh th\u00e0nh l\u1eadp:<\/strong><\/span><\/p>\n

– \u0110\u1ed1i v\u1edbi t\u1ed5 ch\u1ee9c c\u00f3 quy\u1ebft \u0111\u1ecbnh th\u00e0nh l\u1eadp: Ghi r\u00f5 s\u1ed1 quy\u1ebft \u0111\u1ecbnh, ng\u00e0y ban h\u00e0nh quy\u1ebft \u0111\u1ecbnh v\u00e0 c\u01a1 quan ban h\u00e0nh quy\u1ebft \u0111\u1ecbnh.<\/span><\/p>\n

– \u0110\u1ed1i v\u1edbi H\u1ee3p \u0111\u1ed3ng d\u1ea7u kh\u00ed: Ghi r\u00f5 s\u1ed1 h\u1ee3p \u0111\u1ed3ng, ng\u00e0y k\u00fd h\u1ee3p \u0111\u1ed3ng, \u0111\u1ec3 tr\u1ed1ng ph\u1ea7n c\u01a1 quan ra quy\u1ebft \u0111\u1ecbnh.<\/span><\/p>\n

\u00a0<\/strong><\/span>5. Gi\u1ea5y ch\u1ee9ng nh\u1eadn \u0111\u0103ng k\u00fd kinh doanh\/Gi\u1ea5y ph\u00e9p th\u00e0nh l\u1eadp v\u00e0 ho\u1ea1t \u0111\u1ed9ng ho\u1eb7c Gi\u1ea5p t\u1edd t\u01b0\u01a1ng \u0111\u01b0\u01a1ng do c\u01a1 quan c\u00f3 th\u1ea9m quy\u1ec1n c\u1ea5p:<\/strong> Ghi r\u00f5 s\u1ed1, ng\u00e0y c\u1ea5p v\u00e0 c\u01a1 quan c\u1ea5p Gi\u1ea5y ch\u1ee9ng nh\u1eadn \u0110KKD c\u1ee7a n\u01b0\u1edbc c\u00f3 chung bi\u00ean gi\u1edbi v\u1edbi Vi\u1ec7t Nam c\u1ea5p (\u0111\u1ed1i v\u1edbi t\u1ed5 ch\u1ee9c c\u1ee7a n\u01b0\u1edbc c\u00f3 chung bi\u00ean gi\u1edbi \u0111\u1ea5t li\u1ec1n v\u1edbi Vi\u1ec7t Nam th\u1ef1c hi\u1ec7n ho\u1ea1t \u0111\u1ed9ng mua b\u00e1n, trao \u0111\u1ed5i h\u00e0ng h\u00f3a t\u1ea1i ch\u1ee3 bi\u00ean gi\u1edbi, ch\u1ee3 c\u1eeda kh\u1ea9u, ch\u1ee3 trong khu kinh t\u1ebf c\u1eeda kh\u1ea9u c\u1ee7a Vi\u1ec7t Nam), Gi\u1ea5y ph\u00e9p th\u00e0nh l\u1eadp v\u00e0 ho\u1ea1t \u0111\u1ed9ng ho\u1eb7c Gi\u1ea5y ph\u00e9p t\u01b0\u01a1ng \u0111\u01b0\u01a1ng do c\u01a1 quan c\u00f3 th\u1ea9m quy\u1ec1n c\u1ea5p (\u0111\u1ed1i v\u1edbi t\u1ed5 ch\u1ee9c c\u1ee7a Vi\u1ec7t Nam).<\/span><\/p>\n

Ri\u00eang th\u00f4ng tin “c\u01a1 quan c\u1ea5p” Gi\u1ea5y ch\u1ee9ng nh\u1eadn \u0110KKD: ghi t\u00ean n\u01b0\u1edbc c\u00f3 chung \u0111\u01b0\u1eddng bi\u00ean gi\u1edbi \u0111\u1ea5t li\u1ec1n v\u1edbi Vi\u1ec7t Nam \u0111\u00e3 c\u1ea5p Gi\u1ea5y ch\u1ee9ng nh\u1eadn \u0110KKD (L\u00e0o, Campuchia, Trung Qu\u1ed1c).<\/span><\/p>\n

6. \u0110\u0103ng k\u00fd xu\u1ea5t nh\u1eadp kh\u1ea9u:<\/strong> N\u1ebfu t\u1ed5 ch\u1ee9c c\u00f3 ho\u1ea1t \u0111\u1ed9ng xu\u1ea5t, nh\u1eadp kh\u1ea9u th\u00ec \u0111\u00e1nh d\u1ea5u \u201cC\u00f3\u201d, ng\u01b0\u1ee3c l\u1ea1i \u0111\u00e1nh d\u1ea5u \u201cKh\u00f4ng\u201d.<\/span><\/p>\n

7. Ng\u00e0nh ngh\u1ec1 kinh doanh ch\u00ednh:<\/strong> Ghi theo ng\u00e0nh ngh\u1ec1 kinh doanh tr\u00ean Gi\u1ea5y ph\u00e9p th\u00e0nh l\u1eadp v\u00e0 ho\u1ea1t \u0111\u1ed9ng ho\u1eb7c Gi\u1ea5y ph\u00e9p t\u01b0\u01a1ng \u0111\u01b0\u01a1ng do c\u01a1 quan c\u00f3 th\u1ea9m quy\u1ec1n c\u1ea5p (\u0111\u1ed1i v\u1edbi t\u1ed5 ch\u1ee9c c\u1ee7a Vi\u1ec7t Nam) v\u00e0 Gi\u1ea5y ch\u1ee9ng nh\u1eadn \u0110KKD (\u0111\u1ed1i v\u1edbi t\u1ed5 ch\u1ee9c c\u1ee7a n\u01b0\u1edbc c\u00f3 chung bi\u00ean gi\u1edbi \u0111\u1ea5t li\u1ec1n v\u1edbi Vi\u1ec7t Nam th\u1ef1c hi\u1ec7n ho\u1ea1t \u0111\u1ed9ng mua b\u00e1n, trao \u0111\u1ed5i h\u00e0ng h\u00f3a t\u1ea1i ch\u1ee3 bi\u00ean gi\u1edbi, ch\u1ee3 c\u1eeda kh\u1ea9u, ch\u1ee3 trong khu kinh t\u1ebf c\u1eeda kh\u1ea9u c\u1ee7a Vi\u1ec7t Nam). Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf ch\u1ec9 ghi 1 ng\u00e0nh ngh\u1ec1 ch\u00ednh th\u1ef1c t\u1ebf \u0111ang kinh doanh.<\/span><\/p>\n

8. V\u1ed1n \u0111i\u1ec1u l\u1ec7:<\/strong><\/span><\/p>\n

– \u0110\u1ed1i v\u1edbi C\u00f4ng ty TNHH, C\u00f4ng ty c\u1ed5 ph\u1ea7n, C\u00f4ng ty h\u1ee3p danh: Ghi theo v\u1ed1n \u0111i\u1ec1u l\u1ec7 Gi\u1ea5y ph\u00e9p th\u00e0nh l\u1eadp v\u00e0 ho\u1ea1t \u0111\u1ed9ng ho\u1eb7c Gi\u1ea5y ph\u00e9p t\u01b0\u01a1ng \u0111\u01b0\u01a1ng do c\u01a1 quan c\u00f3 th\u1ea9m quy\u1ec1n c\u1ea5p ho\u1eb7c ngu\u1ed3n v\u1ed1n tr\u00ean Quy\u1ebft \u0111\u1ecbnh th\u00e0nh l\u1eadp (ghi r\u00f5 lo\u1ea1i ti\u1ec1n, ph\u00e2n lo\u1ea1i ngu\u1ed3n v\u1ed1n theo ch\u1ee7 s\u1edf h\u1eefu, t\u1ef7 tr\u1ecdng c\u1ee7a t\u1eebng lo\u1ea1i ngu\u1ed3n v\u1ed1n trong t\u1ed5ng s\u1ed1 v\u1ed1n).<\/span><\/p>\n

– \u0110\u1ed1i v\u1edbi doanh nghi\u1ec7p t\u01b0 nh\u00e2n: Ghi theo v\u1ed1n \u0111\u1ea7u t\u01b0 tr\u00ean Gi\u1ea5y ph\u00e9p th\u00e0nh l\u1eadp v\u00e0 ho\u1ea1t \u0111\u1ed9ng ho\u1eb7c Gi\u1ea5y ph\u00e9p t\u01b0\u01a1ng \u0111\u01b0\u01a1ng do c\u01a1 quan c\u00f3 th\u1ea9m quy\u1ec1n c\u1ea5p (ghi r\u00f5 lo\u1ea1i ti\u1ec1n).<\/span><\/p>\n

– \u0110\u1ed1i v\u1edbi t\u1ed5 ch\u1ee9c c\u1ee7a c\u00e1c n\u01b0\u1edbc c\u00f3 chung \u0111\u01b0\u1eddng bi\u00ean gi\u1edbi \u0111\u1ea5t li\u1ec1n v\u1edbi Vi\u1ec7t Nam v\u00e0 t\u1ed5 ch\u1ee9c kh\u00e1c: N\u1ebfu tr\u00ean Quy\u1ebft \u0111\u1ecbnh th\u00e0nh l\u1eadp, Gi\u1ea5y ch\u1ee9ng nh\u1eadn \u0110KKD,… c\u00f3 v\u1ed1n th\u00ec ghi, n\u1ebfu kh\u00f4ng c\u00f3 v\u1ed1n th\u00ec \u0111\u1ec3 tr\u1ed1ng th\u00f4ng tin n\u00e0y.<\/span><\/p>\n

9. Ng\u00e0y b\u1eaft \u0111\u1ea7u ho\u1ea1t \u0111\u1ed9ng:<\/strong> Ng\u00e0y b\u1eaft \u0111\u1ea7u ho\u1ea1t \u0111\u1ed9ng c\u1ee7a t\u1ed5 ch\u1ee9c.<\/span><\/p>\n

10. Lo\u1ea1i h\u00ecnh kinh t\u1ebf:<\/strong> T\u1ed5 ch\u1ee9c t\u1ef1 \u0111\u00e1nh d\u1ea5u X v\u00e0o 1 trong nh\u1eefng \u00f4 t\u01b0\u01a1ng \u1ee9ng.<\/span><\/p>\n

11. H\u00ecnh th\u1ee9c h\u1ea1ch to\u00e1n k\u1ebf to\u00e1n v\u1ec1 k\u1ebft qu\u1ea3 kinh doanh:<\/strong> Ch\u1ec9 \u0111\u00e1nh d\u1ea5u X v\u00e0o m\u1ed9t trong hai \u00f4 c\u1ee7a ch\u1ec9 ti\u00eau n\u00e0y.<\/span><\/p>\n

12. N\u0103m t\u00e0i ch\u00ednh:<\/strong> Ghi r\u00f5 t\u1eeb ng\u00e0y, th\u00e1ng \u0111\u1ea7u ni\u00ean \u0111\u1ed9 k\u1ebf to\u00e1n \u0111\u1ebfn ng\u00e0y, th\u00e1ng cu\u1ed1i ni\u00ean \u0111\u1ed9 k\u1ebf to\u00e1n theo n\u0103m d\u01b0\u01a1ng l\u1ecbch ho\u1eb7c n\u0103m t\u00e0i ch\u00ednh.<\/span><\/p>\n

13. Th\u00f4ng tin v\u1ec1 \u0111\u01a1n v\u1ecb ch\u1ee7 qu\u1ea3n ho\u1eb7c \u0111\u01a1n v\u1ecb qu\u1ea3n l\u00fd tr\u1ef1c ti\u1ebfp:<\/strong> Ghi r\u00f5 t\u00ean, m\u00e3 s\u1ed1 thu\u1ebf, \u0111\u1ecba ch\u1ec9 c\u1ee7a \u0111\u01a1n v\u1ecb c\u1ea5p tr\u00ean tr\u1ef1c ti\u1ebfp qu\u1ea3n l\u00fd t\u1ed5 ch\u1ee9c.<\/span><\/p>\n

14. Th\u00f4ng tin ng\u01b0\u1eddi \u0111\u1ea1i di\u1ec7n theo ph\u00e1p lu\u1eadt\/ch\u1ee7 DNTN:<\/strong> k\u00ea khai th\u00f4ng tin chi ti\u1ebft c\u1ee7a ng\u01b0\u1eddi \u0111\u1ea1i di\u1ec7n theo ph\u00e1p lu\u1eadt c\u1ee7a t\u1ed5 ch\u1ee9c (\u0111\u1ed1i v\u1edbi t\u1ed5 ch\u1ee9c kinh t\u1ebf v\u00e0 t\u1ed5 ch\u1ee9c kh\u00e1c tr\u1eeb doanh nghi\u1ec7p t\u01b0 nh\u00e2n) ho\u1eb7c th\u00f4ng tin c\u1ee7a ch\u1ee7 doanh nghi\u1ec7p t\u01b0 nh\u00e2n.<\/span><\/p>\n

15.<\/strong><\/span> C\u00e1c lo\u1ea1i thu\u1ebf ph\u1ea3i n\u1ed9p:<\/strong> \u0110\u00e1nh d\u1ea5u X v\u00e0o nh\u1eefng \u00f4 t\u01b0\u01a1ng \u1ee9ng v\u1edbi nh\u1eefng s\u1eafc thu\u1ebf m\u00e0 t\u1ed5 ch\u1ee9c ph\u1ea3i n\u1ed9p.<\/span><\/p>\n

16. Ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf GTGT:<\/strong> \u0111\u00e1nh d\u1ea5u X v\u00e0o m\u1ed9t trong c\u00e1c \u00f4 c\u1ee7a ch\u1ec9 ti\u00eau n\u00e0y.<\/span><\/p>\n

17. Th\u00f4ng tin v\u1ec1 c\u00e1c \u0111\u01a1n v\u1ecb c\u00f3 li\u00ean quan:<\/strong><\/span><\/p>\n

– N\u1ebfu c\u00f3 \u0111\u01a1n v\u1ecb \u0111\u1ed9c l\u1eadp th\u00ec \u0111\u00e1nh d\u1ea5u X v\u00e0o \u00f4 \u201cC\u00f3 \u0111\u01a1n v\u1ecb \u0111\u1ed9c l\u1eadp\u201d, sau \u0111\u00f3 ph\u1ea3i k\u00ea khai v\u00e0o ph\u1ea7n \u201cB\u1ea3ng k\u00ea c\u00e1c \u0111\u01a1n v\u1ecb \u0111\u1ed9c l\u1eadp\u201d m\u1eabu s\u1ed1 01-\u0110K-TCT-BK01.<\/span><\/p>\n

– N\u1ebfu c\u00f3 \u0111\u01a1n v\u1ecb tr\u1ef1c thu\u1ed9c th\u00ec \u0111\u00e1nh d\u1ea5u X v\u00e0o \u00f4 \u201cC\u00f3 \u0111\u01a1n v\u1ecb tr\u1ef1c thu\u1ed9c\u201d, sau \u0111\u00f3 ph\u1ea3i k\u00ea khai v\u00e0o \u201cB\u1ea3ng k\u00ea c\u00e1c \u0111\u01a1n v\u1ecb tr\u1ef1c thu\u1ed9c thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng c\u1ea5p m\u00e3 s\u1ed1 thu\u1ebf 13 s\u1ed1\u201d m\u1eabu s\u1ed1 01-\u0110K-TCT-BK02 (\u0111\u1ed1i v\u1edbi tr\u01b0\u1eddng h\u1ee3p ph\u1ea3i c\u1ea5p m\u00e3 s\u1ed1 thu\u1ebf cho \u0111\u01a1n v\u1ecb tr\u1ef1c thu\u1ed9c) ho\u1eb7c \u201cB\u1ea3ng k\u00ea c\u00e1c \u0111\u01a1n v\u1ecb tr\u1ef1c thu\u1ed9c, \u0111\u1ecba \u0111i\u1ec3m kinh doanh kh\u00f4ng thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng c\u1ea5p m\u00e3 s\u1ed1 thu\u1ebf\u201d m\u1eabu s\u1ed1 01-\u0110K-TCT-BK03 (\u0111\u1ed1i v\u1edbi \u0111\u01a1n v\u1ecb tr\u1ef1c thu\u1ed9c kh\u00f4ng ph\u1ea3i c\u1ea5p m\u00e3 s\u1ed1 thu\u1ebf).<\/span><\/p>\n

– N\u1ebfu c\u00f3 \u0111\u1ecba \u0111i\u1ec3m kinh doanh, kho h\u00e0ng tr\u1ef1c thu\u1ed9c kh\u00f4ng c\u00f3 ch\u1ee9c n\u0103ng kinh doanh th\u00ec \u0111\u00e1nh d\u1ea5u X v\u00e0o \u00f4 \u201cC\u00f3 \u0111\u1ecba \u0111i\u1ec3m kinh doanh, kho h\u00e0ng tr\u1ef1c thu\u1ed9c\u201d, sau \u0111\u00f3 ph\u1ea3i k\u00ea khai v\u00e0o ph\u1ea7n \u201cB\u1ea3ng k\u00ea c\u00e1c \u0111\u01a1n v\u1ecb tr\u1ef1c thu\u1ed9c, \u0111\u1ecba \u0111i\u1ec3m kinh doanh kh\u00f4ng thu\u1ed9c \u0111\u1ed1i t\u01b0\u1ee3ng c\u1ea5p m\u00e3 s\u1ed1 thu\u1ebf\u201d m\u1eabu s\u1ed1 01-\u0110K-TCT-BK03.<\/span><\/p>\n

– N\u1ebfu c\u00f3 nh\u00e0 th\u1ea7u, nh\u00e0 th\u1ea7u ph\u1ee5 n\u01b0\u1edbc ngo\u00e0i th\u00ec \u0111\u00e1nh d\u1ea5u X v\u00e0o \u00f4 \u201cC\u00f3 nh\u00e0 th\u1ea7u, nh\u00e0 th\u1ea7u ph\u1ee5 n\u01b0\u1edbc ngo\u00e0i\u201d, sau \u0111\u00f3 ph\u1ea3i k\u00ea khai v\u00e0o ph\u1ea7n \u201cB\u1ea3ng k\u00ea c\u00e1c nh\u00e0 th\u1ea7u, nh\u00e0 th\u1ea7u ph\u1ee5 n\u01b0\u1edbc ngo\u00e0i\u201d m\u1eabu s\u1ed1 01-\u0110K-TCT-BK04.<\/span><\/p>\n

– N\u1ebfu c\u00f3 nh\u00e0 th\u1ea7u, nh\u00e0 \u0111\u1ea7u t\u01b0 d\u1ea7u kh\u00ed th\u00ec \u0111\u00e1nh d\u1ea5u X v\u00e0o \u00f4 \u201cC\u00f3 nh\u00e0 th\u1ea7u, nh\u00e0 \u0111\u1ea7u t\u01b0 d\u1ea7u kh\u00ed\u201d, sau \u0111\u00f3 ph\u1ea3i k\u00ea khai v\u00e0o ph\u1ea7n \u201cB\u1ea3ng k\u00ea c\u00e1c nh\u00e0 th\u1ea7u, nh\u00e0 \u0111\u1ea7u t\u01b0 d\u1ea7u kh\u00ed\u201d m\u1eabu s\u1ed1 01-\u0110K-TCT-BK05 (\u0111\u1ed1i v\u1edbi h\u1ee3p \u0111\u1ed3ng d\u1ea7u kh\u00ed).<\/span><\/p>\n

18. Th\u00f4ng tin kh\u00e1c:<\/strong> Ghi r\u00f5 h\u1ecd v\u00e0 t\u00ean, v\u00e0 s\u1ed1 \u0111i\u1ec7n tho\u1ea1i li\u00ean l\u1ea1c c\u1ee7a T\u1ed5ng gi\u00e1m \u0111\u1ed1c ho\u1eb7c Gi\u00e1m \u0111\u1ed1c v\u00e0 K\u1ebf to\u00e1n tr\u01b0\u1edfng.<\/span><\/p>\n

19. T\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng:<\/strong> N\u1ebfu c\u00f3 t\u00e0i kho\u1ea3n m\u1edf t\u1ea1i ng\u00e2n h\u00e0ng, kho b\u1ea1c th\u00ec \u0111\u00e1nh d\u1ea5u X v\u00e0o \u00f4 \u201cC\u00f3 t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng\u201d, sau \u0111\u00f3 ph\u1ea3i k\u00ea khai v\u00e0o ph\u1ea7n \u201cB\u1ea3ng k\u00ea c\u00e1c t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng\u201d m\u1eabu s\u1ed1 01-\u0110K-TCT-BK06.<\/span><\/p>\n

20. T\u00ecnh tr\u1ea1ng tr\u01b0\u1edbc khi t\u1ed5 ch\u1ee9c l\u1ea1i t\u1ed5 ch\u1ee9c kinh t\u1ebf (n\u1ebfu c\u00f3):<\/strong> N\u1ebfu t\u1ed5 ch\u1ee9c kinh t\u1ebf \u0111\u0103ng k\u00fd thu\u1ebf do t\u1ed5 ch\u1ee9c l\u1ea1i c\u1ee7a t\u1ed5 ch\u1ee9c kinh t\u1ebf tr\u01b0\u1edbc \u0111\u00f3 th\u00ec \u0111\u00e1nh d\u1ea5u v\u00e0o m\u1ed9t trong c\u00e1c tr\u01b0\u1eddng h\u1ee3p: s\u00e1p nh\u1eadp, h\u1ee3p nh\u1ea5t, chia, t\u00e1ch v\u00e0 ph\u1ea3i ghi r\u00f5 m\u00e3 s\u1ed1 thu\u1ebf \u0111\u00e3 c\u1ea5p tr\u01b0\u1edbc \u0111\u00e2y c\u1ee7a c\u00e1c t\u1ed5 ch\u1ee9c kinh t\u1ebf b\u1ecb s\u00e1p nh\u1eadp, b\u1ecb h\u1ee3p nh\u1ea5t, b\u1ecb chia, b\u1ecb t\u00e1ch.<\/span><\/p>\n

21. Ph\u1ea7n ng\u01b0\u1eddi n\u1ed9p thu\u1ebf ho\u1eb7c ng\u01b0\u1eddi \u0111\u1ea1i di\u1ec7n h\u1ee3p ph\u00e1p c\u1ee7a ng\u01b0\u1eddi n\u1ed9p thu\u1ebf k\u00fd, ghi r\u00f5 h\u1ecd t\u00ean<\/strong>: Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf ho\u1eb7c ng\u01b0\u1eddi \u0111\u1ea1i di\u1ec7n theo ph\u00e1p lu\u1eadt c\u1ee7a ng\u01b0\u1eddi n\u1ed9p thu\u1ebf ph\u1ea3i k\u00fd, ghi r\u00f5 h\u1ecd t\u00ean v\u00e0o ph\u1ea7n n\u00e0y.<\/span><\/p>\n

22. \u0110\u00f3ng d\u1ea5u c\u1ee7a ng\u01b0\u1eddi n\u1ed9p thu\u1ebf:<\/strong> Tr\u01b0\u1eddng h\u1ee3p ng\u01b0\u1eddi n\u1ed9p thu\u1ebf c\u00f3 con d\u1ea5u t\u1ea1i th\u1eddi \u0111i\u1ec3m \u0111\u0103ng k\u00fd thu\u1ebf th\u00ec ph\u1ea3i \u0111\u00f3ng d\u1ea5u v\u00e0o ph\u1ea7n n\u00e0y. Tr\u01b0\u1eddng h\u1ee3p ng\u01b0\u1eddi n\u1ed9p thu\u1ebf kh\u00f4ng c\u00f3 con d\u1ea5u t\u1ea1i th\u1eddi \u0111i\u1ec3m \u0111\u0103ng k\u00fd thu\u1ebf th\u00ec ch\u01b0a ph\u1ea3i \u0111\u00f3ng d\u1ea5u tr\u00ean t\u1edd khai thu\u1ebf. Khi ng\u01b0\u1eddi n\u1ed9p thu\u1ebf \u0111\u1ebfn nh\u1eadn k\u1ebft qu\u1ea3 ph\u1ea3i b\u1ed5 sung vi\u1ec7c \u0111\u00f3ng d\u1ea5u cho c\u01a1 quan thu\u1ebf.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf ph\u1ea3i t\u00edch ch\u1ecdn v\u00e0o m\u1ed9t trong c\u00e1c \u00f4 th\u00edch h\u1ee3p tr\u01b0\u1edbc khi k\u00ea khai v\u00e0o ph\u1ea7n th\u00f4ng tin chi ti\u1ebft, c\u1ee5 th\u1ec3 nh\u01b0 sau:<\/p>\n","protected":false},"author":7,"featured_media":24705,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[3199,3221,3222],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/24620"}],"collection":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=24620"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/24620\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/24705"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=24620"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=24620"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}