{"id":8542,"date":"2015-08-13T05:00:31","date_gmt":"2015-08-13T05:00:31","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=8542"},"modified":"2015-08-24T01:50:02","modified_gmt":"2015-08-24T01:50:02","slug":"huong-dan-ca-nhan-lap-to-khai-quyet-toan-thue-tncn-voi-ca-nhan-co-thu-nhap-tu-tien-luong-tien-cong","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=8542","title":{"rendered":"H\u01b0\u1edbng d\u1eabn c\u00e1 nh\u00e2n l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN v\u1edbi c\u00e1 nh\u00e2n c\u00f3 thu nh\u1eadp t\u1eeb ti\u1ec1n l\u01b0\u01a1ng, ti\u1ec1n c\u00f4ng"},"content":{"rendered":"

\"H\u01b0\u1edbng<\/h2>\n

K\u1ebf to\u00e1n Centax<\/strong><\/a> xin h\u01b0\u1edbng d\u1eabn b\u1ea1n \u0111\u1ecdc c\u00e1ch l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN v\u1edbi c\u00e1 nh\u00e2n c\u00f3 thu nh\u1eadp t\u1eeb ti\u1ec1n l\u01b0\u01a1ng, ti\u1ec1n c\u00f4ng tr\u00ean ph\u1ea7n m\u1ec1m HTKK.<\/span><\/p>\n

Tr\u01b0\u1edbc ti\u00ean, c\u00e1c b\u1ea1n ph\u1ea3i c\u1eadp nh\u1eadt ph\u1ea7n m\u1ec1m HTKK m\u1edbi nh\u1ea5t ( hi\u1ec7n t\u1ea1i l\u00e0 HTKK 3.3.2) \u0111\u1ec3 ti\u1ebfn h\u00e0nh k\u00ea khai tr\u00ean \u0111\u00f3.<\/span><\/p>\n

B\u01b0\u1edbc 1<\/strong>: C\u00e1c b\u1ea1n nh\u1eadp m\u00e3 s\u1ed1 thu\u1ebf c\u1ee7a ng\u01b0\u1eddi n\u1ed9p thu\u1ebf v\u00e0 \u0111\u0103ng nh\u1eadp v\u00e0o ph\u1ea7n m\u1ec1m:<\/span><\/p>\n

\"H\u01b0\u1edbng<\/p>\n

B\u01b0\u1edbc 2:<\/strong> Sau khi v\u00e0o ph\u1ea7n m\u1ec1m, click v\u00e0o m\u1ee5c \u201cH\u1ec7 th\u1ed1ng\u201d \u0111\u1ec3 nh\u1eadp h\u1ebft c\u00e1c th\u00f4ng tin c\u1ee7a NNT => b\u1ea5m \u201cGhi\u201d<\/span><\/p>\n

B\u01b0\u1edbc 3: <\/strong>Ch\u1ecdn Quy\u1ebft to\u00e1n thu\u1ebf Thu nh\u1eadp c\u00e1 nh\u00e2n<\/span><\/p>\n

Ch\u1ecdn \u201c t\u1edd khai 09\/KK-TNCN <\/strong>\u201d \u1ea4n \u201c \u0110\u1ed3ng \u00fd<\/strong>\u201d \u0111\u1ec3 truy c\u1eadp v\u00e0o m\u00e0n h\u00ecnh l\u00e0m vi\u1ec7c, ch\u1ecdn ph\u1ee5 l\u1ee5c \u201c 09-1PL-TNCN<\/strong>\u201d h\u1ec7 th\u1ed1ng s\u1ebd hi\u1ec3n th\u1ecb<\/span><\/p>\n

\"H\u01b0\u1edbng<\/p>\n

B\u01b0\u1edbc 4<\/strong>: \u0110i\u1ec1n v\u00e0o c\u00e1c ch\u1ec9 ti\u00eau<\/span><\/p>\n

Ch\u1ec9 ti\u00eau [07] Thu nh\u1eadp ph\u00e1t sinh t\u1ea1i Vi\u1ec7t Nam: NNT nh\u1eadp s\u1ed1 ti\u1ec1n thu nh\u1eadp ch\u1ecbu thu\u1ebf TNCN trong n\u0103m ( l\u00e0 s\u1ed1 ti\u1ec1n thu nh\u1eadp ch\u1ecbu thu\u1ebf ghi tr\u00ean c\u00e1c ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN, ch\u1ee9ng t\u1eeb x\u00e1c nh\u1eadn c\u1ee7a c\u01a1 quan chi tr\u1ea3 v\u1ec1 kho\u1ea3n thu nh\u1eadp \u0111\u00e3 tr\u1ea3 cho c\u00e1 nh\u00e2n.<\/span><\/p>\n

Ch\u1ec9 ti\u00eau [08] Thu nh\u1eadp l\u00e0m c\u0103n c\u1ee9 t\u00ednh gi\u1ea3m thu\u1ebf do l\u00e0m vi\u1ec7c t\u1ea1i khu kinh t\u1ebf: Ch\u1ec9 \u00e1p d\u1ee5ng cho c\u00e1c nh\u00e2n tr\u1ef1c ti\u1ebfp l\u00e0m vi\u1ec7c t\u1ea1i khu kinh t\u1ebf( theo Th\u00f4ng t\u01b0 128\/2014\/TT-BTC gi\u1ea3m 50% s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p trong n\u0103m)<\/span><\/p>\n

Xem th\u00eam: Thu\u1ebf TNCN c\u1ee7a c\u00e1 nh\u00e2n l\u00e0m vi\u1ec7c trong khu kinh t\u1ebf<\/a><\/span><\/p>\n

Ch\u1ec9 ti\u00eau [09] Thu nh\u1eadp \u0111\u01b0\u1ee3c mi\u1ec5n gi\u1ea3m theo hi\u1ec7p \u0111\u1ecbnh : \u00c1p d\u1ee5ng cho c\u00e1c c\u00e1 nh\u00e2n c\u00f3 thu nh\u1eadp thu\u1ed9c di\u1ec7n gi\u1ea3m thu\u1ebf theo Hi\u1ec7p \u0111\u1ecbnh theo h\u01b0\u1edbng d\u1eabn t\u1ea1i Hi\u1ec7p \u0111\u1ecbnh gi\u1eefa Vi\u1ec7t Nam v\u00e0 c\u00e1c n\u01b0\u1edbc k\u00fd k\u1ebft<\/span><\/p>\n

Ch\u1ec9 ti\u00eau [10] Thu nh\u1eadp ph\u00e1t sinh ngo\u00e0i Vi\u1ec7t Nam: Nh\u1eadp t\u1ed5ng s\u1ed1 ti\u1ec1n thu nh\u1eadp ch\u1ecbu thu\u1ebf ph\u00e1t sinh ngo\u00e0i Vi\u1ec7t Nam trong n\u0103m<\/span><\/p>\n

Ch\u1ec9 ti\u00eau [12] T\u1ed5ng s\u1ed1 thu\u1ebf \u0111\u00e3 \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb theo bi\u1ec3u l\u0169y ti\u1ebfn t\u1eebng ph\u1ea7n: Nh\u1eadp t\u1ed5ng s\u1ed1 thu\u1ebf TNCN \u0111\u00e3 kh\u1ea5u tr\u1eeb trong n\u0103m theo bi\u1ec3u l\u0169y ti\u1ebfn t\u1eebng ph\u1ea7n( l\u00e0 s\u1ed1 ti\u1ec1n thu\u1ebf TNCN \u0111\u00e3 kh\u1ea5u tr\u1eeb ghi tr\u00ean c\u00e1c ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN nh\u01b0 \u0111\u00e3 n\u00eau t\u1ea1i m\u00e3 [07])<\/span><\/p>\n

Ch\u1ec9 ti\u00eau [13] T\u1ed5ng s\u1ed1 thu\u1ebf \u0111\u00e3 kh\u1ea5u tr\u1eeb theo m\u1ee9c 10%: Nh\u1eadp t\u1ed5ng s\u1ed1 ti\u1ec1n thu\u1ebf TNCN \u0111\u00e3 kh\u1ea5u tr\u1eeb 10% trong n\u0103m, VD, trong tr\u01b0\u1eddng h\u1ee3p c\u00e1 nh\u00e2n k\u00fd h\u1ee3p \u0111\u1ed3ng lao \u0111\u1ed9ng d\u01b0\u1edbi 3 th\u00e1ng v\u1edbi m\u1ee9c l\u01b0\u01a1ng tr\u00ean 2tr\/th\u00e1ng.( l\u00e0 s\u1ed1 ti\u1ec1n thu\u1ebf TNCN \u0111\u00e3 kh\u1ea5u tr\u1eeb ghi tr\u00ean c\u00e1c ch\u1ee9ng t\u1eeb kh\u1ea5u tr\u1eeb thu\u1ebf TNCN nh\u01b0 \u0111\u00e3 n\u00eau t\u1ea1i m\u00e3 [07])<\/span><\/p>\n

Ch\u1ec9 ti\u00eau [14] T\u1ed5ng s\u1ed1 thu\u1ebf \u0111\u00e3 t\u1ea1m n\u1ed9p \u1edf Vi\u1ec7t Nam: Nh\u1eadp t\u1ed5ng s\u1ed1 thu\u1ebf TNCN \u0111\u00e3 n\u1ed9p t\u1ea1i Vi\u1ec7t Nam( d\u1ef1a v\u00e0o c\u00e1c ch\u1ee9ng t\u1eeb n\u1ed9p thu\u1ebf TNCN \u0111\u00e3 t\u1ea1m n\u1ed9p t\u1ea1i Vi\u1ec7t Nam)<\/span><\/p>\n

Ch\u1ec9 ti\u00eau [15] T\u1ed5ng s\u1ed1 thu\u1ebf \u0111\u00e3 n\u1ed9p ngo\u00e0i Vi\u1ec7t Nam: Nh\u1eadp t\u1ed5ng s\u1ed1 thu\u1ebf TNCN \u0111\u00e3 n\u1ed9p ngo\u00e0i Vi\u1ec7t Nam( d\u1ef1a v\u00e0o c\u00e1c ch\u1ee9ng t\u1eeb n\u1ed9p thu\u1ebf TNCN ngo\u00e0i Vi\u1ec7t Nam)<\/span><\/p>\n

Xem th\u00eam: H\u01b0\u1edbng d\u1eabn l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN v\u1edbi c\u00e1 nh\u00e2n c\u00f3 thu nh\u1eadp t\u1eeb Kinh doanh<\/a><\/span><\/p>\n

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H\u01b0\u1edbng d\u1eabn c\u00e1 nh\u00e2n l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNCN v\u1edbi c\u00e1 nh\u00e2n c\u00f3 thu nh\u1eadp t\u1eeb ti\u1ec1n l\u01b0\u01a1ng, ti\u1ec1n c\u00f4ng. M\u1eddi b\u1ea1n \u0111\u1ecdc tham kh\u1ea3o b\u00e0i vi\u1ebft d\u01b0\u1edbi \u0111\u00e2y<\/p>\n","protected":false},"author":7,"featured_media":10166,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[1020,1021],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/8542"}],"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=8542"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/8542\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/10166"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=8542"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=8542"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}