{"id":24797,"date":"2016-08-21T23:45:08","date_gmt":"2016-08-21T23:45:08","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=24797"},"modified":"2016-08-20T01:57:39","modified_gmt":"2016-08-20T01:57:39","slug":"huong-dan-ke-khai-mau-so-04-dk-tct-ban-hanh-kem-tt952016tt-btc","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=24797","title":{"rendered":"H\u01b0\u1edbng d\u1eabn k\u00ea khai M\u1eabu s\u1ed1 04-\u0110K-TCT (ban h\u00e0nh k\u00e8m TT95\/2016\/TT-BTC)"},"content":{"rendered":"

M\u1eabu s\u1ed1 04-\u0110K-TCT<\/a>\u00a0<\/span><\/p>\n

1. T\u00ean nh\u00e0 th\u1ea7u, nh\u00e0 th\u1ea7u ph\u1ee5, Ban \u0111i\u1ec1u h\u00e0nh li\u00ean danh:<\/strong> ghi \u0111\u1ea7y \u0111\u1ee7 t\u00ean (k\u1ec3 c\u1ea3 vi\u1ebft t\u1eaft) c\u1ee7a Nh\u00e0 th\u1ea7u ho\u1eb7c Nh\u00e0 th\u1ea7u ph\u1ee5 ho\u1eb7c Ban \u0111i\u1ec1u h\u00e0nh li\u00ean danh tham gia c\u00e1c ho\u1ea1t \u0111\u1ed9ng kinh doanh t\u1ea1i Vi\u1ec7t Nam kh\u00f4ng theo c\u00e1c h\u00ecnh th\u1ee9c quy \u0111\u1ecbnh t\u1ea1i Lu\u1eadt \u0110\u1ea7u t\u01b0.<\/span><\/p>\n

Name of contractor\/sub-contractor\/management board: Write full name (including abbreviated name) of contractor or sub-contractor or management board doing business in Vietnam under the form not stipulated in the Law of Invesment.<\/span><\/em><\/p>\n

2. Qu\u1ed1c t\u1ecbch:<\/strong> Ghi r\u00f5 qu\u1ed1c t\u1ecbch c\u1ee7a Nh\u00e0 th\u1ea7u ho\u1eb7c Nh\u00e0 th\u1ea7u ph\u1ee5.<\/span><\/p>\n

Nationality: Fill in clearly the nationality of the contractor\/sub-contractor\/management board.<\/span><\/em><\/p>\n

3. \u0110\u1ecba ch\u1ec9 tr\u1ee5 s\u1edf ch\u00ednh:<\/strong> N\u1ebfu l\u00e0 c\u00e1 nh\u00e2n th\u00ec ghi \u0111\u1ecba ch\u1ec9, s\u1ed1 \u0111i\u1ec7n tho\u1ea1i, s\u1ed1 fax n\u01a1i c\u00e1 nh\u00e2n c\u01b0 tr\u00fa.<\/span><\/p>\n

N\u1ebfu l\u00e0 t\u1ed5 ch\u1ee9c ho\u1eb7c c\u00f4ng ty th\u00ec ghi \u0111\u1ecba ch\u1ec9, s\u1ed1 \u0111i\u1ec7n tho\u1ea1i, s\u1ed1 fax n\u01a1i \u0111\u1eb7t tr\u1ee5 s\u1edf ch\u00ednh.<\/span><\/p>\n

Address of head office:<\/span><\/em><\/p>\n

\u00a0\u00a0\u00a0 If contractor\/sub-contractor is an idividual, fill in address, telephone number, fax number of residency.<\/span><\/em><\/p>\n

\u00a0\u00a0\u00a0 If contractor\/sub-contractor is an organisation or company, fill in address, telephone number, fax number of the head office.<\/span><\/em><\/p>\n

4. \u0110\u1ecba ch\u1ec9 v\u0103n ph\u00f2ng \u0111i\u1ec1u h\u00e0nh t\u1ea1i Vi\u1ec7t Nam:<\/strong><\/span><\/p>\n

N\u1ebfu l\u00e0 c\u00e1 nh\u00e2n th\u00ec ghi \u0111\u1ecba ch\u1ec9, s\u1ed1 \u0111i\u1ec7n tho\u1ea1i, s\u1ed1 fax n\u01a1i c\u00e1 nh\u00e2n c\u01b0 tr\u00fa t\u1ea1i Vi\u1ec7t Nam \u0111\u1ec3 \u0111i\u1ec1u h\u00e0nh ho\u1ea1t \u0111\u1ed9ng.<\/span><\/p>\n

N\u1ebfu l\u00e0 c\u00e1c t\u1ed5 ch\u1ee9c ho\u1eb7c c\u00f4ng ty th\u00ec ghi \u0111\u1ecba ch\u1ec9, s\u1ed1 \u0111i\u1ec7n tho\u1ea1i, s\u1ed1 fax n\u01a1i \u0111\u1eb7t tr\u1ee5 s\u1edf v\u0103n ph\u00f2ng \u0111i\u1ec1u h\u00e0nh t\u1ea1i Vi\u1ec7t Nam.<\/span><\/p>\n

Address of Management office in Vietnam:<\/span><\/em><\/p>\n

\u00a0\u00a0 If contractor\/sub-contractor is an idividual, fill in address, telephone number, fax number of the individual residing in Vietnam to do business.<\/span><\/em><\/p>\n

\u00a0\u00a0 If contractor\/sub-contractor is an organisation or company, fill in address, telephone number, fax number of the management office in Vietnam.<\/span><\/em><\/p>\n

5. Gi\u1ea5y ph\u00e9p ho\u1ea1t \u0111\u1ed9ng kinh doanh t\u1ea1i Vi\u1ec7t Nam:<\/strong> C\u0103n c\u1ee9 v\u00e0o gi\u1ea5y ph\u00e9p ho\u1ea1t \u0111\u1ed9ng kinh doanh t\u1ea1i Vi\u1ec7t Nam do c\u01a1 quan qu\u1ea3n l\u00fd Nh\u00e0 n\u01b0\u1edbc c\u00f3 th\u1ea9m quy\u1ec1n c\u1ea5p \u0111\u1ec3 \u0111i\u1ec1n v\u00e0o c\u00e1c ch\u1ec9 ti\u00eau t\u01b0\u01a1ng \u1ee9ng.<\/span><\/p>\n

Business license in Vietnam:<\/span><\/em><\/p>\n

\u00a0\u00a0 Based on the business license granted by the competent Goverment authority, fill in the relevant items in the form.<\/span><\/em><\/p>\n

6. Ho\u1ea1t \u0111\u1ed9ng t\u1ea1i Vi\u1ec7t Nam theo h\u1ee3p \u0111\u1ed3ng Nh\u00e0 th\u1ea7u ho\u1eb7c Nh\u00e0 th\u1ea7u ph\u1ee5:<\/strong> C\u0103n c\u1ee9 v\u00e0o h\u1ee3p \u0111\u1ed3ng \u0111\u01b0\u1ee3c k\u00fd k\u1ebft m\u00e0 \u0111i\u1ec1n v\u00e0o c\u00e1c ch\u1ec9 ti\u00eau cho ph\u00f9 h\u1ee3p.<\/span><\/p>\n

Contract for contractor\/sub-contractor operation in Vietnam:<\/span><\/em><\/p>\n

Based on the signed contract, fill in the relevant items in the form.<\/span><\/em><\/p>\n

7. \u0110\u0103ng k\u00fd xu\u1ea5t nh\u1eadp kh\u1ea9u:<\/strong> N\u1ebfu c\u00f3 ho\u1ea1t \u0111\u1ed9ng xu\u1ea5t nh\u1eadp kh\u1ea9u th\u00ec \u0111\u00e1nh d\u1ea5u \u201cC\u00f3\u201d v\u00e0 ng\u01b0\u1ee3c l\u1ea1i \u0111\u00e1nh d\u1ea5u \u201cKh\u00f4ng\u201d.<\/span><\/p>\n

\u00a0\u00a0 Import- Export registration: If have import- export activities, please check \u201cYes\u201d, vice versa check\u00a0 \u201cNo\u201d.<\/em><\/span><\/p>\n

8. M\u1ee5c ti\u00eau ho\u1ea1t \u0111\u1ed9ng t\u1ea1i Vi\u1ec7t Nam theo h\u1ee3p \u0111\u1ed3ng:<\/strong> Ghi c\u1ee5 th\u1ec3 t\u1eebng m\u1ee5c ti\u00eau ho\u1ea1t \u0111\u1ed9ng c\u1ee7a h\u1ee3p \u0111\u1ed3ng.<\/span><\/p>\n

Contract objectives:<\/span><\/em><\/p>\n

Declare each operation objective of the contract concretely.<\/span><\/em><\/p>\n

9. \u0110\u1ecba \u0111i\u1ec3m ti\u1ebfn h\u00e0nh c\u00f4ng vi\u1ec7c theo h\u1ee3p \u0111\u1ed3ng: <\/strong>Ghi c\u1ee5 th\u1ec3 c\u00e1c \u0111\u1ecba \u0111i\u1ec3m ti\u1ebfn h\u00e0nh c\u00f4ng vi\u1ec7c theo h\u1ee3p \u0111\u1ed3ng. Trong tr\u01b0\u1eddng h\u1ee3p ti\u1ebfn h\u00e0nh c\u00f4ng vi\u1ec7c t\u1ea1i nhi\u1ec1u \u0111\u1ecba ph\u01b0\u01a1ng kh\u00e1c nhau th\u00ec ph\u1ea3i k\u00ea khai \u0111\u1ea7y \u0111\u1ee7 c\u00e1c \u0111\u1ecba \u0111i\u1ec3m ti\u1ebfn h\u00e0nh c\u00f4ng vi\u1ec7c t\u1ea1i \u0111\u1ecba ph\u01b0\u01a1ng \u0111\u00f3.<\/span><\/p>\n

Location of business according to the contract:<\/span><\/em><\/p>\n

Declare each operation location of the contract concretely. In case of doing business at many different location, contractor\/sub-contract has to declare fully the location to do business.<\/span><\/em><\/p>\n

10. Th\u1eddi gian th\u1ef1c hi\u1ec7n h\u1ee3p \u0111\u1ed3ng: <\/strong>Ghi r\u00f5 th\u1eddi gian th\u1ef1c hi\u1ec7n h\u1ee3p \u0111\u1ed3ng t\u1eeb th\u00e1ng, n\u0103m \u0111\u1ebfn th\u00e1ng, n\u0103m.<\/span><\/p>\n

Contract duration: Fill inclearly contract duration from month, year to month, year.<\/span><\/em><\/p>\n

11. Nh\u00e0 th\u1ea7u ph\u1ee5: <\/strong>N\u1ebfu c\u00f3 c\u00e1c Nh\u00e0 th\u1ea7u ph\u1ee5 th\u1ef1c hi\u1ec7n m\u1ed9t ph\u1ea7n h\u1ee3p \u0111\u1ed3ng y\u00eau c\u1ea7u k\u00ea khai \u0111\u1ea7y \u0111\u1ee7 c\u00e1c Nh\u00e0 th\u1ea7u ph\u1ee5 theo b\u1ea3ng k\u00ea m\u1eabu s\u1ed1 04-\u0110K-TCT-BK02 \u0111\u00ednh k\u00e8m t\u1edd khai \u0111\u0103ng k\u00fd thu\u1ebf.<\/span><\/p>\n

Do you have sub-contractor:<\/span><\/em><\/p>\n

If there are sub-contractors taking part in the contract, please declare fully in the Sub-contracor form of 04-\u0110K-TCT-BK02 declare attached.<\/span><\/em><\/p>\n

12. Th\u00f4ng tin ng\u01b0\u1eddi \u0111\u1ea1i di\u1ec7n c\u1ee7a nh\u00e0 th\u1ea7u (ho\u1eb7c nh\u00e0 th\u1ea7u ph\u1ee5): <\/strong>Ghi r\u00f5 th\u00f4ng tin v\u1ec1 ng\u01b0\u1eddi \u0111\u1ea1i di\u1ec7n c\u1ee7a nh\u00e0 th\u1ea7u (ho\u1eb7c nh\u00e0 th\u1ea7u ph\u1ee5).<\/span><\/p>\n

Declare information of representative of contractor (or sub-contractor)<\/span><\/em><\/p>\n

13. Ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf GTGT: <\/strong>Declare information of VAT calculation method<\/em><\/span><\/p>\n

14. Ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf TNDN: <\/strong>Declare information of CIT calculation method<\/em><\/span><\/p>\n

15. N\u0103m t\u00e0i ch\u00ednh:<\/strong> Declare information of finacial year (From \u2026 to \u2026)<\/em><\/span><\/p>\n

16. T\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng:<\/strong> N\u1ebfu c\u00f3 th\u00ec k\u00ea khai v\u00e0o \u201cB\u1ea3ng k\u00ea t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng\u201d m\u1eabu s\u1ed1 04-\u0110K-TCT-BK02. N\u1ebfu kh\u00f4ng th\u00ec kh\u00f4ng ph\u1ea3i k\u00ea v\u00e0o b\u1ea3ng k\u00ea.<\/span><\/p>\n

If there are any bank account, please declare fully in the bank account list form of 04-\u0110K-TCT-BK02 declare attached.<\/span><\/em><\/p>\n

17. T\u00e0i li\u1ec7u k\u00e8m theo: <\/strong>Ghi c\u00e1c t\u00e0i li\u1ec7u g\u1eedi cho c\u01a1 quan thu\u1ebf k\u00e8m theo t\u1edd khai \u0111\u0103ng k\u00fd thu\u1ebf.<\/span><\/p>\n

Attachments: List all documents attached to the Tax Registration Form<\/span><\/em><\/p>\n","protected":false},"excerpt":{"rendered":"

H\u01b0\u1edbng d\u1eabn k\u00ea khai M\u1eabu s\u1ed1 04-\u0110K-TCT (ban h\u00e0nh k\u00e8m TT95\/2016\/TT-BTC) M\u1eabu s\u1ed1 04-\u0110K-TCT. 1. T\u00ean nh\u00e0 th\u1ea7u, nh\u00e0 th\u1ea7u ph\u1ee5, Ban \u0111i\u1ec1u h\u00e0nh li\u00ean danh: ghi \u0111\u1ea7y \u0111\u1ee7 t…<\/p>\n","protected":false},"author":7,"featured_media":24795,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[3199,3222,3232,3234,3235,3236],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/24797"}],"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=24797"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/24797\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/24795"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=24797"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=24797"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}