{"id":8347,"date":"2015-08-12T23:13:56","date_gmt":"2015-08-12T23:13:56","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=8347"},"modified":"2015-11-09T08:02:08","modified_gmt":"2015-11-09T08:02:08","slug":"mau-bieu-khai-thue-va-quyet-toan-thue-thu-nhap-ca-nhan-moi-nhat","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=8347","title":{"rendered":"M\u1eabu bi\u1ec3u khai thu\u1ebf v\u00e0 quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n m\u1edbi nh\u1ea5t"},"content":{"rendered":"

Th\u1ef1c hi\u1ec7n Th\u00f4ng t\u01b0 92\/2015<\/a> <\/strong>c\u00f3 hi\u1ec7u l\u1ef1c t\u1eeb 30\/7\/2015 H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng v\u00e0 thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n \u0111\u1ed1i v\u1edbi c\u00e1 nh\u00e2n c\u01b0 tr\u00fa c\u00f3 ho\u1ea1t \u0111\u1ed9ng kinh doanh; h\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n m\u1ed9t s\u1ed1 n\u1ed9i dung s\u1eeda \u0111\u1ed5i, b\u1ed5 sung v\u1ec1 thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n <\/strong>\u0111\u00e3 h\u01b0\u1edbng d\u1eabn, thay \u0111\u1ed5i m\u1ed9t s\u1ed1 m\u1eabu bi\u1ec3u khai thu\u1ebf v\u00e0 quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n. K\u1ebf to\u00e1n Centax<\/a><\/strong> xin chia s\u1ebb c\u00f9ng c\u00e1c b\u1ea1n nh\u1eefng thay \u0111\u1ed5i n\u00e0y theo b\u1ea3ng so s\u00e1nh sau:<\/span><\/p>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
M\u1eabu bi\u1ec3u<\/span><\/strong><\/td>\nQuy \u0111\u1ecbnh c\u0169 (Ban h\u00e0nh k\u00e8m theo Th\u00f4ng t\u01b0 156\/2013\/TT-BTC)<\/span><\/strong><\/td>\nQuy \u0111\u1ecbnh m\u1edbi Th\u1ef1c hi\u1ec7n t\u1eeb 30\/7\/2015 (Ban h\u00e0nh k\u00e8m Th\u00f4ng t\u01b0 92\/2015\/TT-BTC)<\/span><\/strong><\/td>\n<\/tr>\n
\n

D\u00f9ng cho t\u1ed5 ch\u1ee9c c\u00e1 nh\u00e2n chi tr\u1ea3 thu nh\u1eadp<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

Khai thu\u1ebf TNCN th\u00e1ng, qu\u00fd<\/span><\/td>\nM\u1eabu s\u1ed1 02\/KK-TNCN<\/span><\/td>\nM\u1eabu s\u1ed1 05\/KK-TNCN<\/span><\/td>\n<\/tr>\n
\n

Quy\u1ebft to\u00e1n thu\u1ebf TNCN<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

T\u1edd khai quy\u1ebft to\u00e1n<\/span><\/td>\nM\u1eabu s\u1ed1 05\/KK-TNCN<\/span><\/td>\nM\u1eabu s\u1ed1 05\/QTT-TNCN<\/span><\/td>\n<\/tr>\n
B\u1ea3ng k\u00ea: C\u00e1 nh\u00e2n c\u00f3 h\u1ee3p \u0111\u1ed3ng lao \u0111\u1ed9ng<\/span><\/td>\nM\u1eabu s\u1ed1 05-1\/BK\/TNCN<\/span><\/td>\nM\u1eabu s\u1ed1 05-1\/BK-QTT<\/span><\/td>\n<\/tr>\n
B\u1ea3ng k\u00ea: C\u00e1 nh\u00e2n kh\u00f4ng k\u00fd H\u0110L\u0110; ho\u1eb7c d\u01b0\u1edbi 3 th\u00e1ng; ho\u1eb7c kh\u00f4ng c\u01b0 tr\u00fa<\/span><\/td>\nM\u1eabu s\u1ed1 05-2\/BK\/TNCN<\/span><\/td>\nM\u1eabu s\u1ed1 05-2\/BK-QTT<\/span><\/td>\n<\/tr>\n
B\u1ea3ng k\u00ea: Ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c<\/span><\/td>\nM\u1eabu s\u1ed1 05-3\/BK\/TNCN<\/span><\/td>\nM\u1eabu s\u1ed1 05-3\/BK-QTT<\/span><\/td>\n<\/tr>\n
\u0110\u01a1n v\u1ecb chi tr\u1ea3 thu nh\u1eadp ch\u1ea5m d\u1ee9t ho\u1ea1t \u0111\u1ed9ng c\u00f3 chi tr\u1ea3 thu nh\u1eadp nh\u01b0ng kh\u00f4ng c\u00f3 kh\u1ea5u tr\u1eeb thu\u1ebf<\/span><\/td>\n\u00a0<\/span><\/td>\nM\u1eabu s\u1ed1 05\/DS-TNCN<\/span><\/td>\n<\/tr>\n
\n

D\u00f9ng cho c\u00e1 nh\u00e2n c\u00f3 thu nh\u1eadp<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

Khai thu\u1ebf TNCN th\u00e1ng, qu\u00fd<\/span><\/td>\nM\u1eabu s\u1ed1 07\/KK-TNCN<\/span><\/td>\nM\u1eabu s\u1ed1 02\/KK-TNCN<\/span><\/td>\n<\/tr>\n
Quy\u1ebft to\u00e1n thu\u1ebf TNCN<\/span><\/td>\nM\u1eabu s\u1ed1 09\/KK-TNCN<\/span><\/td>\nM\u1eabu s\u1ed1 02\/QTT-TNCN<\/span><\/td>\n<\/tr>\n
B\u1ea3ng k\u00ea: Gi\u1ea3m tr\u1eeb gia c\u1ea3nh<\/span><\/td>\nM\u1eabu s\u1ed1 09-1\/PL-TNCN<\/span><\/td>\nM\u1eabu s\u1ed1 02-1\/BK-QTT-TNCN<\/span><\/td>\n<\/tr>\n
\n

Ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c<\/span><\/strong><\/p>\n<\/td>\n<\/tr>\n

\u0110\u0103ng k\u00fd ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c<\/span><\/td>\nM\u1eabu s\u1ed116\/\u0110K-TNCN<\/span><\/td>\nM\u1eabu s\u1ed102\/\u0110K-NPT-TNCN<\/span><\/td>\n<\/tr>\n
Th\u00f4ng b\u00e1o MST ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c<\/span><\/td>\nM\u1eabu s\u1ed1 16-1\/TB-MST<\/span><\/td>\nM\u1eabu s\u1ed1 02\/TB-MST-NPT<\/span><\/td>\n<\/tr>\n
\u1ee6y quy\u1ec1n quy\u1ebft to\u00e1n<\/span><\/td>\nM\u1eabu s\u1ed1 04-2\/KK-TNCN<\/span><\/td>\nM\u1eabu s\u1ed1 02\/ UQ-QTT-TNCN<\/span><\/td>\n<\/tr>\n
Cam k\u1ebft thu nh\u1eadp<\/span><\/td>\nM\u1eabu s\u1ed1 23\/CK-TNCN<\/span><\/td>\nM\u1eabu s\u1ed1 02\/CK-TNCN<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

M\u1eddi c\u00e1c b\u1ea1n xem th\u00eam M\u1eabu bi\u1ec3u c\u1ee5 th\u1ec3 sau:<\/span><\/p>\n

M\u1eabu s\u1ed1 05\/KK-TNCN :\u00a0T\u1edd khai kh\u1ea5u tr\u1eeb thu\u1ebf TNCN \u00e1p d\u1ee5ng cho t\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n tr\u1ea3 c\u00e1c kho\u1ea3n thu nh\u1eadp t\u1eeb ti\u1ec1n l\u01b0\u01a1ng, ti\u1ec1n c\u00f4ng.<\/a><\/span><\/strong><\/p>\n

M\u1eabu s\u1ed1 05\/QTT-TNCN: T\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN d\u00e0nh cho t\u1ed5 ch\u1ee9c, c\u00e1 nh\u00e2n tr\u1ea3 thu nh\u1eadp ch\u1ecbu thu\u1ebf\u00a0t\u1eeb ti\u1ec1n l\u01b0\u01a1ng, ti\u1ec1n c\u00f4ng cho c\u00e1 nh\u00e2n<\/a><\/span><\/strong><\/p>\n

M\u1eabu s\u1ed1 05-1\/BK-QTT : Ph\u1ee5 l\u1ee5c b\u1ea3ng k\u00ea chi ti\u1ebft c\u00e1 nh\u00e2n thu\u1ed9c di\u1ec7n t\u00ednh thu\u1ebf theo thu\u1ebf su\u1ea5t t\u1eebng ph\u1ea7n k\u00e8m theo t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n m\u1eabu s\u1ed1 05\/QTT-TNCN)<\/a><\/span><\/strong><\/p>\n","protected":false},"excerpt":{"rendered":"

K\u1ebf to\u00e1n Cetax xin gi\u1edbi thi\u1ec7u : M\u1eabu bi\u1ec3u khai thu\u1ebf v\u00e0 quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n m\u1edbi nh\u1ea5t<\/p>\n","protected":false},"author":7,"featured_media":10162,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[1146],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/8347"}],"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=8347"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/8347\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/10162"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=8347"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=8347"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}