{"id":24897,"date":"2016-08-26T00:00:20","date_gmt":"2016-08-26T00:00:20","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=24897"},"modified":"2016-08-26T16:26:29","modified_gmt":"2016-08-26T16:26:29","slug":"bang-ke-mau-so-09-mst-ban-hanh-kem-theo-tt-95-2016-tt-btc","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=24897","title":{"rendered":"B\u1ea3ng k\u00ea m\u1eabu s\u1ed1 09-MST (ban h\u00e0nh k\u00e8m theo TT 95\/2016\/TT-BTC)"},"content":{"rendered":"

K\u1ebf to\u00e1n Centax xin gi\u1edbi thi\u1ec7u v\u1edbi c\u00e1c b\u1ea1n\u00a0B\u1ea3ng k\u00ea m\u1eabu s\u1ed1 09-MST (ban h\u00e0nh k\u00e8m theo TT 95\/2016\/TT-BTC), m\u1eddi c\u00e1c b\u1ea1n c\u00f9ng theo d\u00f5i.<\/strong><\/span><\/p>\n\n\n\n\n
\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/td>\n\n\n\n\n
\n

\u00a0M\u1eabu s\u1ed1: 09-MST\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 <\/strong><\/span><\/p>\n

(Ban h\u00e0nh k\u00e8m theo Th\u00f4ng t\u01b0 s\u1ed1 95\/2016\/TT-BTC ng\u00e0y 28\/6\/2016 <\/em>c\u1ee7a B\u1ed9 T\u00e0i ch\u00ednh)<\/em><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

 <\/p>\n\n\n\n
T\u1ed4NG C\u1ee4C THU\u1ebe\/C\u1ee4C THU\u1ebe:…<\/span>C\u1ee4C THU\u1ebe\/CHI C\u1ee4C THU\u1ebe: ….<\/strong><\/span><\/td>\nC\u1ed8NG HO\u00c0 X\u00c3 H\u1ed8I CH\u1ee6 NGH\u0128A VI\u1ec6T NAM<\/strong><\/span>\u0110\u1ed9c l\u1eadp – T\u1ef1 do – H\u1ea1nh ph\u00fac<\/strong><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

\u00a0\u00a0 S\u1ed1: \u2026\u2026\u2026\u2026\u2026\/TB-CT(CCT)\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 \u2026., ng\u00e0y \u2026. th\u00e1ng \u2026 n\u0103m \u2026<\/em><\/span><\/p>\n

 <\/p>\n

\u00a0<\/strong><\/span><\/p>\n

TH\u00d4NG B\u00c1O<\/strong><\/span><\/p>\n

\u00a0V\u1ec1 vi\u1ec7c ng\u01b0\u1eddi n\u1ed9p thu\u1ebf chuy\u1ec3n \u0111\u1ecba \u0111i\u1ec3m <\/strong><\/span><\/p>\n

Th\u1eddi \u0111i\u1ec3m chuy\u1ec3n \u0111\u1ecba \u0111i\u1ec3m:\u00a0ng\u00e0y\u2026 t<\/em>h\u00e1ng \u2026 n\u0103m \u2026<\/em><\/span><\/p>\n

K\u00ednh g\u1eedi:\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026<\/span><\/p>\n

 <\/p>\n

C\u1ee5c Thu\u1ebf\/Chi c\u1ee5c Thu\u1ebf:\u2026\u2026\u2026\u2026\u2026..\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026 xin th\u00f4ng b\u00e1o:<\/span><\/p>\n

Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf: \u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026<\/span><\/p>\n

MST\/MSDN:\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026…<\/span><\/p>\n

Chuy\u1ec3n \u0111\u1ecba \u0111i\u1ec3m kinh doanh t\u1eeb:<\/span><\/p>\n

\u0110\u1ecba ch\u1ec9 tr\u1ee5 s\u1edf c\u0169: \u2026\u2026\u2026\u2026\u2026..\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026.. Qu\u1eadn\/huy\u1ec7n: \u2026\u2026\u2026. <\/span><\/p>\n

T\u1ec9nh\/TP: \u2026\u2026.\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026….<\/span><\/p>\n

\u0110\u1ebfn:<\/span><\/p>\n

\u0110\u1ecba ch\u1ec9 tr\u1ee5 s\u1edf m\u1edbi: \u2026\u2026\u2026\u2026\u2026..\u2026\u2026\u2026\u2026\u2026 Qu\u1eadn\/huy\u1ec7n: \u2026\u2026\u2026\u2026.\u2026\u2026. <\/span><\/p>\n

T\u1ec9nh\/TP: \u2026\u2026\u2026\u2026\u2026..\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026….<\/span><\/p>\n

S\u1ed1 \u0111i\u1ec7n tho\u1ea1i li\u00ean h\u1ec7 m\u1edbi: \u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026.<\/span><\/p>\n

 <\/p>\n

    \n
  1. T\u00ecnh tr\u1ea1ng n\u1ed9p h\u1ed3 s\u01a1 khai thu\u1ebf c\u1ee7a NNT \u0111\u1ebfn th\u1eddi \u0111i\u1ec3m chuy\u1ec3n \u0111i:<\/span><\/li>\n<\/ol>\n\n\n\n\n\n\n\n\n\n
    H\u1ed3 s\u01a1 khai thu\u1ebf ph\u1ea3i n\u1ed9p<\/span><\/td>\nK\u1ef3 t\u00ednh thu\u1ebf<\/span><\/td>\nTr\u1ea1ng th\u00e1i<\/span>(N\u1ed9p ch\u1eadm ch\u01b0a x\u1eed l\u00fd\/Ch\u01b0a n\u1ed9p)<\/span><\/td>\nT\u00ecnh h\u00ecnh vi ph\u1ea1m n\u1ed9p h\u1ed3 s\u01a1 khai thu\u1ebf (n\u1ebfu c\u00f3)<\/span><\/td>\n\u0110\u1ec1 ngh\u1ecb ti\u1ebfp t\u1ee5c x\u1eed l\u00fd<\/span><\/td>\n<\/tr>\n
    T\u00ean h\u1ed3 s\u01a1<\/span><\/td>\nK\u00fd hi\u1ec7u<\/span><\/td>\n<\/tr>\n
    <\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    <\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    <\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    <\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
    <\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

     <\/p>\n

      \n
    1. Ngh\u0129a v\u1ee5 n\u1ed9p thu\u1ebf c\u1ee7a NNT \u0111\u1ebfn th\u1eddi \u0111i\u1ec3m chuy\u1ec3n \u0111i:<\/span><\/li>\n<\/ol>\n\n\n\n\n\n\n\n\n\n\n\n\n
      Lo\u1ea1i thu\u1ebf<\/span><\/td>\nM\u00e3 ti\u1ec3u m\u1ee5c<\/span><\/td>\nK\u1ef3 thu\u1ebf<\/span><\/td>\nS\u1ed1 ti\u1ec1n thu\u1ebf, ti\u1ec1n ph\u1ea1t c\u00f2n ph\u1ea3i n\u1ed9p<\/span><\/td>\nS\u1ed1 ti\u1ec1n thu\u1ebf, ti\u1ec1n ph\u1ea1t\u00a0 n\u1ed9p th\u1eeba<\/span><\/td>\nS\u1ed1 ti\u1ec1n thu\u1ebf GTGT c\u00f2n kh\u1ea5u tr\u1eeb chuy\u1ec3n k\u1ef3 sau<\/span><\/td>\n<\/tr>\n
      <\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
      <\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
      <\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
      <\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
      <\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
      <\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
      <\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
      <\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n
      <\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
        \n
      1. \u0110\u00e3 ki\u1ec3m tra quy\u1ebft to\u00e1n c\u00e1c n\u0103m; \u0111\u00e3 ho\u00e0n thu\u1ebf ch\u01b0a ki\u1ec3m tra:<\/span><\/li>\n<\/ol>\n

        \u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026.<\/span><\/p>\n

          \n
        1. T\u00ecnh h\u00ecnh quy\u1ebft to\u00e1n ho\u00e1 \u0111\u01a1n v\u1edbi c\u01a1 quan thu\u1ebf n\u01a1i chuy\u1ec3n \u0111i:<\/span><\/li>\n<\/ol>\n

          \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 – \u0110\u00e3 quy\u1ebft to\u00e1n ho\u00e1 \u0111\u01a1n: \u2026\u2026\u2026\u2026\u2026\u2026.<\/span><\/p>\n

          \u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0\u00a0 – Kh\u00f4ng s\u1eed d\u1ee5ng ho\u00e1 \u0111\u01a1n: \u2026\u2026\u2026\u2026\u2026\u2026<\/span><\/p>\n

            \n
          1. Nh\u1eadn x\u00e9t kh\u00e1c:<\/span><\/li>\n<\/ol>\n

            \u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026..\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026\u2026…<\/span><\/p>\n\n\n\n
            N\u01a1i nh\u1eadn:<\/em><\/strong><\/span>– Nh\u01b0 tr\u00ean;<\/span>– …………………….;<\/span>– L\u01b0u: VT, \u2026\u2026.\u00ad<\/sub><\/span><\/td>\n\n

            QUY\u1ec0N H\u1ea0N, CH\u1ee8C V\u1ee4 C\u1ee6A NG\u01af\u1edcI K\u00dd(1)<\/sup><\/span><\/h2>\n

            (K\u00fd, ghi r\u00f5 h\u1ecd t\u00ean v\u00e0 \u0111\u00f3ng d\u1ea5u)<\/em><\/span><\/p>\n

             <\/p>\n

             <\/p>\n

             <\/p>\n

             <\/p>\n

            \u00a0<\/strong><\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

             <\/p>\n

            Ghi ch\u00fa<\/u>: (1) Th\u1ee7 tr\u01b0\u1edfng c\u01a1 quan thu\u1ebf ho\u1eb7c th\u1eeba u\u1ef7 quy\u1ec1n theo quy \u0111\u1ecbnh<\/span><\/p>\n

            M\u1eddi c\u00e1c b\u1ea1n download B\u1ea3ng k\u00ea m\u1eabu s\u1ed1 09-MST<\/strong>\u00a0(ban h\u00e0nh k\u00e8m TT 95\/2016\/TT-BTC) t\u1ea1i m\u1ee5c T\u1ea3i file.<\/span><\/p>\n

            \u0110\u1ecdc th\u00eam Th\u00f4ng t\u01b0 95\/2016\/TT-BTC<\/a><\/span><\/p>\n

            \u0110\u1ec3 hi\u1ec3u r\u00f5 h\u01a1n n\u1ed9i dung c\u1ee7a c\u00e1c Th\u00f4ng t\u01b0, Ngh\u1ecb \u0111\u1ecbnh m\u1edbi nh\u1ea5t do T\u1ed5ng c\u1ee5c thu\u1ebf ban h\u00e0nh, m\u1eddi c\u00e1c b\u1ea1n tham gia c\u00e1c l\u1edbp K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p c\u01a1 b\u1ea3n<\/a>, K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p n\u00e2ng cao<\/a> \u0111\u01b0\u1ee3c K\u1ebf to\u00e1n Centax t\u1ed5 ch\u1ee9c th\u01b0\u1eddng xuy\u00ean.<\/span><\/p>\n

             <\/p>\n","protected":false},"excerpt":{"rendered":"

            K\u1ebf to\u00e1n Centax xin gi\u1edbi thi\u1ec7u v\u1edbi c\u00e1c b\u1ea1n B\u1ea3ng k\u00ea m\u1eabu s\u1ed1 09-MST (ban h\u00e0nh k\u00e8m theo TT 95\/2016\/TT-BTC), m\u1eddi c\u00e1c b\u1ea1n c\u00f9ng theo d\u00f5i.<\/p>\n","protected":false},"author":7,"featured_media":24899,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/24897"}],"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=24897"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/24897\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/24899"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=24897"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=24897"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}