{"id":30106,"date":"2017-03-13T02:01:29","date_gmt":"2017-03-13T02:01:29","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=30106"},"modified":"2017-03-13T02:02:59","modified_gmt":"2017-03-13T02:02:59","slug":"lich-nop-to-khai-bao-cao-thue-nam-2017","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=30106","title":{"rendered":"L\u1ecbch n\u1ed9p t\u1edd khai, b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2017"},"content":{"rendered":"

\"Lich<\/a>\u0110\u1ec3 gi\u00fap cho k\u1ebf to\u00e1n d\u1ec5 theo d\u00f5i v\u00e0 kh\u00f4ng qu\u00ean l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i t\u1edd khai, b\u00e1o c\u00e1o thu\u1ebf. K\u1ebf to\u00e1n Thu\u1ebf Centax <\/a>xin g\u1eedi t\u1edbi c\u00e1c b\u1ea1n l\u1ecbch n\u1ed9p t\u1edd khai, b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2017.<\/span><\/p>\n

Theo quy \u0111\u1ecbnh t\u1ea1i Th\u00f4ng t\u01b0 156\/2013\/TT-BTC<\/a>, l\u1ecbch n\u1ed9p t\u1edd khai v\u00e0 b\u00e1o c\u00e1o thu\u1ebf \u0111\u01b0\u1ee3c quy \u0111\u1ecbnh c\u1ee5 th\u1ec3 nh\u01b0 sau:<\/span><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
Th\u00e1ng<\/strong><\/span><\/td>\nTh\u1eddi h\u1ea1n n\u1ed9p<\/strong><\/span><\/td>\nD\u00e0nh cho DN<\/strong>n\u1ed9p B\u00e1o C\u00e1o Thu\u1ebf GTGT theo Qu\u00fd<\/strong><\/span><\/td>\nD\u00e0nh cho DN<\/strong>n\u1ed9p Thu\u1ebf GTGT theoTh\u00e1ng<\/strong><\/span><\/td>\n<\/tr>\n
1<\/strong><\/span><\/td>\n20\/1\/2017<\/strong><\/span><\/td>\n\u00a0<\/span><\/td>\nT\u1edd khai Thu\u1ebf GTGT T12\/2016<\/span><\/p>\n
\n
\n
\n<\/div>\n

T\u1edd khai Thu\u1ebf TNCN T12\/2016\u00a0(n\u1ebfu c\u00f3)<\/span><\/p>\n<\/div>\n<\/td>\n<\/tr>\n

30\/1\/2017<\/strong><\/span> <\/p>\n

 <\/p>\n

 <\/p>\n

\u00a0<\/span><\/td>\n

T\u1edd khai Thu\u1ebf GTGT Qu\u00fd IV\/2016<\/span><\/p>\n
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\n<\/div>\n

T\u1edd khai Thu\u1ebf TNCN Qu\u00fd IV\/2016\u00a0(n\u1ebfu c\u00f3)<\/span><\/p>\n

\n
\n<\/div>\n

Ti\u00ea\u0300n\u00a0Thu\u1ebf TNDN t\u1ea1m t\u00ednh Qu\u00fd IV\/2016<\/span><\/p>\n

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\n<\/div>\n

BC t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng Ho\u00e1 \u0111\u01a1n Qu\u00fd IV\/2016<\/span><\/p>\n

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N\u1ed9p ti\u1ec1n\u00a0thu\u1ebf m\u00f4n b\u00e0i n\u0103m 2017<\/strong><\/span><\/td>\n

Ti\u00ea\u0300n\u00a0Thu\u1ebf TNDN t\u1ea1m t\u00ednh Qu\u00fd IV\/2016<\/span><\/p>\n
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\n<\/div>\n

BC t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng Ho\u00e1 \u0111\u01a1n Qu\u00fd IV\/2016<\/span><\/p>\n

\n
\n<\/div>\n

N\u1ed9p ti\u1ec1n\u00a0thu\u1ebf m\u00f4n b\u00e0i n\u0103m 2017<\/em><\/strong><\/span><\/td>\n<\/tr>\n

2<\/strong><\/span><\/td>\n20\/2\/2017<\/strong><\/span><\/td>\n\u00a0<\/span><\/td>\nT\u1edd khai Thu\u1ebf GTGT T1\/2017<\/span><\/p>\n
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\n<\/div>\n

T\u1edd khai Thu\u1ebf TNCN T1\/2017\u00a0(n\u1ebfu c\u00f3)<\/span><\/td>\n<\/tr>\n

3<\/strong><\/span><\/td>\n20\/3\/2017<\/strong><\/span><\/td>\n\u00a0<\/span><\/td>\nT\u1edd khai Thu\u1ebf GTGT T2\/2017<\/span><\/p>\n
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\n<\/div>\n

T\u1edd khai Thu\u1ebf TNCN T2\/2017\u00a0(n\u1ebfu c\u00f3)<\/span><\/td>\n<\/tr>\n

\u00a0<\/span>30\/3\/2017<\/strong><\/span> <\/p>\n

\u00a0<\/span><\/td>\n

Quy\u1ebft to\u00e1n Thu\u1ebf TNDN n\u0103m 2016<\/span><\/p>\n
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\n<\/div>\n

Quy\u1ebft to\u00e1n Thu\u1ebf TNCN n\u0103m 2016<\/span><\/p>\n

\n
\n<\/div>\n

B\u00e1o C\u00e1o T\u00e0i Ch\u00ednh n\u0103m 2016<\/strong><\/span><\/td>\n

Quy\u1ebft to\u00e1n Thu\u1ebf TNDN n\u0103m 2016<\/span> <\/p>\n
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\n<\/div>\n

Quy\u1ebft to\u00e1n Thu\u1ebf TNCN n\u0103m 2016<\/span><\/p>\n

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\n<\/div>\n

B\u00e1o C\u00e1o T\u00e0i Ch\u00ednh n\u0103m 2016<\/strong><\/span><\/p>\n

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

4<\/strong><\/span><\/td>\n20\/4\/2017<\/strong><\/span><\/td>\n\u00a0<\/span><\/td>\nT\u1edd khai Thu\u1ebf GTGT T3\/2017<\/span><\/p>\n
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\n<\/div>\n

T\u1edd khai Thu\u1ebf TNCN T3\/2017\u00a0(n\u1ebfu c\u00f3)<\/span><\/td>\n<\/tr>\n

30\/4\/2017<\/strong>\u00a0<\/span>\u00a0<\/span><\/td>\nT\u1edd khai Thu\u1ebf GTGT Qu\u00fd I\/2017<\/span><\/p>\n
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\n<\/div>\n

T\u1edd khai Thu\u1ebf TNCN Qu\u00fd I\/2017\u00a0(n\u1ebfu c\u00f3)<\/span><\/p>\n

\n
\n<\/div>\n

Ti\u00ea\u0300n\u00a0Thu\u1ebf TNDN t\u1ea1m t\u00ednh Qu\u00fd I\/2017<\/span><\/p>\n

\n
\n<\/div>\n

BC t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng Ho\u00e1 \u0111\u01a1n Qu\u00fd I\/2017<\/span><\/td>\n

Ti\u00ea\u0300n\u00a0Thu\u1ebf TNDN t\u1ea1m t\u00ednh Qu\u00fd I\/2017<\/span><\/p>\n
\n
\n<\/div>\n

BC t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng Ho\u00e1 \u0111\u01a1n Qu\u00fd I\/2017<\/span><\/td>\n<\/tr>\n

5<\/strong><\/span><\/td>\n20\/5\/2017<\/strong><\/span><\/td>\n\u00a0<\/span><\/td>\nT\u1edd khai Thu\u1ebf GTGT T4\/2017<\/span><\/p>\n
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\n<\/div>\n

T\u1edd khai Thu\u1ebf TNCN T4\/2017\u00a0(n\u1ebfu c\u00f3)<\/span><\/td>\n<\/tr>\n

6<\/strong><\/span><\/td>\n20\/6\/2017<\/strong><\/span><\/td>\n\u00a0<\/span><\/td>\nT\u1edd khai Thu\u1ebf GTGT T5\/2017<\/span><\/p>\n
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\n<\/div>\n

T\u1edd khai Thu\u1ebf TNCN T5\/2017\u00a0(n\u1ebfu c\u00f3)<\/span><\/td>\n<\/tr>\n

7<\/strong><\/span><\/td>\n20\/7\/2017<\/strong><\/span><\/td>\n\u00a0<\/span><\/td>\nT\u1edd khai Thu\u1ebf GTGT T6\/2017<\/span><\/p>\n
\n
\n<\/div>\n

T\u1edd khai Thu\u1ebf TNCN T6\/2017\u00a0(n\u1ebfu c\u00f3)<\/span><\/td>\n<\/tr>\n

30\/7\/2017<\/strong>\u00a0<\/span><\/td>\nT\u1edd khai Thu\u1ebf GTGT Qu\u00fd II\/2017<\/span><\/p>\n
\n
\n<\/div>\n

T\u1edd khai Thu\u1ebf TNCN Qu\u00fd II\/2017\u00a0(n\u1ebfu c\u00f3)<\/span><\/p>\n

\n
\n<\/div>\n

Ti\u00ea\u0300n\u00a0Thu\u1ebf TNDN t\u1ea1m t\u00ednh Qu\u00fd II\/2017<\/span><\/p>\n

\n
\n<\/div>\n

BC t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng Ho\u00e1 \u0111\u01a1n Qu\u00fd II\/2017<\/span><\/td>\n

Ti\u00ea\u0300n\u00a0Thu\u1ebf TNDN t\u1ea1m t\u00ednh Qu\u00fd II\/2017<\/span><\/p>\n
\n
\n<\/div>\n

BC t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng Ho\u00e1 \u0111\u01a1n Qu\u00fd II\/2017<\/span><\/td>\n<\/tr>\n

8<\/strong><\/span><\/td>\n20\/8\/2107<\/strong><\/span><\/td>\n\u00a0<\/span><\/td>\nT\u1edd khai Thu\u1ebf GTGT T7\/2017\u00a0(n\u1ebfu c\u00f3)<\/span><\/p>\n
\n
\n<\/div>\n

T\u1edd khai Thu\u1ebf TNCN T7\/2017\u00a0(n\u1ebfu c\u00f3)<\/span><\/td>\n<\/tr>\n

9<\/strong><\/span><\/td>\n20\/9\/2017<\/strong><\/span><\/td>\n\u00a0<\/span><\/td>\nT\u1edd khai Thu\u1ebf GTGT T8\/2017\u00a0(n\u1ebfu c\u00f3)<\/span><\/p>\n
\n
\n<\/div>\n

T\u1edd khai Thu\u1ebf TNCN T8\/2017\u00a0(n\u1ebfu c\u00f3)<\/span><\/td>\n<\/tr>\n

10<\/strong>\u00a0<\/span><\/td>\n20\/10\/2017<\/strong><\/span><\/td>\n\u00a0<\/span><\/td>\nT\u1edd khai Thu\u1ebf GTGT T9\/2017T\u1edd khai Thu\u1ebf TNCN T9\/2017\u00a0(n\u1ebfu c\u00f3)<\/span><\/td>\n<\/tr>\n
30\/10\/2017<\/strong><\/span>\u00a0<\/span><\/td>\nT\u1edd khai Thu\u1ebf GTGT Qu\u00fd III\/2017<\/span><\/p>\n
\n
\n<\/div>\n

T\u1edd khai Thu\u1ebf TNCN Qu\u00fd III\/2017\u00a0(n\u1ebfu c\u00f3)<\/span><\/p>\n

\n
\n<\/div>\n

Ti\u00ea\u0300n\u00a0Thu\u1ebf TNDN t\u1ea1m t\u00ednh Qu\u00fd III\/2017<\/span><\/p>\n

\n
\n<\/div>\n

BC t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng Ho\u00e1 \u0111\u01a1n Qu\u00fd III\/2017<\/span><\/td>\n

Ti\u00ea\u0300n\u00a0Thu\u1ebf TNDN t\u1ea1m t\u00ednh Qu\u00fd III\/2017<\/span><\/p>\n
\n
\n<\/div>\n

BC t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng Ho\u00e1 \u0111\u01a1n Qu\u00fd III\/2017<\/span><\/td>\n<\/tr>\n

11<\/strong><\/span><\/td>\n20\/11\/2017<\/strong><\/span><\/td>\n\u00a0<\/span><\/td>\nT\u1edd khai Thu\u1ebf GTGT T10\/2017<\/span><\/p>\n
\n
\n<\/div>\n

T\u1edd khai Thu\u1ebf TNCN T10\/2017\u00a0(n\u1ebfu c\u00f3)<\/span><\/td>\n<\/tr>\n

12<\/strong><\/span><\/td>\n20\/12\/2017<\/strong><\/span><\/td>\n\u00a0<\/span><\/td>\nT\u1edd khai Thu\u1ebf GTGT T11\/2017<\/span><\/p>\n
\n
\n<\/div>\n

T\u1edd khai Thu\u1ebf TNCN T11\/2017\u00a0 (n\u1ebfu c\u00f3)<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

L\u01b0u \u00fd: T\u1edd khai c\u1ee7a thu\u1ebf c\u1ee7a Th\u00e1ng 12\/2017 v\u00e0 Qu\u00fd IV n\u0103m 2017 l\u1ecbch n\u1ed9p v\u00e0o qu\u00fd I n\u0103m 2018, n\u00ean kh\u00f4ng \u0111\u01b0\u1ee3c \u0111\u01b0a v\u00e0o b\u1ea3ng tr\u00ean.<\/span><\/p>\n

N\u1ebfu c\u00e1c b\u1ea1n n\u1ed9p ch\u1eadm so v\u1edbi h\u1ea1n n\u00eau tr\u00ean, s\u1ebd b\u1ecb ph\u1ea1t v\u00ec ch\u1eadm n\u1ed9p t\u1edd khai, b\u00e1o c\u00e1o thu\u1ebf.<\/span><\/p>\n

\u0110\u1ec3 bi\u1ebft \u0111\u01b0\u1ee3c m\u1ee9c ph\u1ea1t ch\u1eadm n\u1ed9p, m\u1eddi c\u00e1c b\u1ea1n xem b\u00e0i vi\u1ebft: M\u1ee9c ph\u1ea1t ch\u1eadm n\u1ed9p h\u1ed3 s\u01a1 khai thu\u1ebf<\/a><\/span><\/p>\n

\u00a0<\/span><\/h1>\n","protected":false},"excerpt":{"rendered":"

\u0110\u1ec3 gi\u00fap cho k\u1ebf to\u00e1n d\u1ec5 theo d\u00f5i v\u00e0 kh\u00f4ng qu\u00ean l\u1ecbch n\u1ed9p c\u00e1c lo\u1ea1i t\u1edd khai, b\u00e1o c\u00e1o thu\u1ebf. K\u1ebf to\u00e1n Thu\u1ebf Centax xin g\u1eedi t\u1edbi c\u00e1c b\u1ea1n l\u1ecbch n\u1ed9p t\u1edd khai, b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2017. Theo quy \u0111\u1ecbnh t\u1ea1i Th\u00f4ng t\u01b0 156\/2013\/TT-BTC, l\u1ecbch n\u1ed9p t\u1edd khai v\u00e0 b\u00e1o c\u00e1o thu\u1ebf \u0111\u01b0\u1ee3c quy..<\/p>\n","protected":false},"author":7,"featured_media":30111,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[4211,4212],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/30106"}],"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=30106"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/30106\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/30111"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=30106"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=30106"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}