{"id":7770,"date":"2024-02-03T04:28:56","date_gmt":"2024-02-03T04:28:56","guid":{"rendered":"https:\/\/mva.vn\/?p=7770"},"modified":"2024-02-03T04:28:56","modified_gmt":"2024-02-03T04:28:56","slug":"bao-cao-thue-la-gi-quy-trinh-lam-bao-cao-thue","status":"publish","type":"post","link":"https:\/\/mva.vn\/en\/bao-cao-thue-la-gi-quy-trinh-lam-bao-cao-thue\/","title":{"rendered":"B\u00e1o c\u00e1o thu\u1ebf l\u00e0 g\u00ec? Quy tr\u00ecnh l\u00e0m b\u00e1o c\u00e1o thu\u1ebf"},"content":{"rendered":"<p class=\"qtranxs-available-languages-message qtranxs-available-languages-message-en\">Sorry, this entry is only available in <a href=\"https:\/\/mva.vn\/vi\/wp-json\/wp\/v2\/posts\/7770\" class=\"qtranxs-available-language-link qtranxs-available-language-link-vi\" title=\"Ti\u1ebfng Vi\u1ec7t\">Ti\u1ebfng Vi\u1ec7t<\/a>. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.<\/p><em><span style=\"font-weight: 400;\">B\u00e1o c\u00e1o thu\u1ebf l\u00e0 g\u00ec? \u0110\u00e2y ch\u00ednh l\u00e0 c\u00e2u h\u1ecfi \u0111\u01b0\u1ee3c nhi\u1ec1u ng\u01b0\u1eddi khi b\u1eaft \u0111\u1ea7u m\u1edf c\u00f4ng ty, doanh nghi\u1ec7p quan t\u00e2m. C\u1ee5 th\u1ec3 h\u01a1n l\u00e0 c\u00e1c b\u1ea1n l\u00e0m k\u1ebf to\u00e1n ph\u1ea3i n\u1eafm \u0111\u01b0\u1ee3c. V\u1edbi c\u00e1c c\u00f4ng ty vi\u1ec7c b\u00e1o c\u00e1o thu\u1ebf h\u00e0ng n\u0103m r\u1ea5t quan tr\u1ecdng trong qu\u1ea3n l\u00fd thu chi v\u00e0 th\u1ef1c hi\u1ec7n ngh\u0129a v\u1ee5 nh\u00e0 n\u01b0\u1edbc. V\u1eady b\u00e1o c\u00e1o thu\u1ebf l\u00e0 g\u00ec? Quy tr\u00ecnh l\u00e0m b\u00e1o c\u00e1o thu\u1ebf ra sao? M\u1eddi m\u1ecdi ng\u01b0\u1eddi c\u00f9ng t\u00ecm hi\u1ec3u trong n\u1ed9i dung d\u01b0\u1edbi \u0111\u00e2y m\u00e0 <span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/mva.vn\/\"><strong>MVA Vi\u1ec7t Nam<\/strong><\/a><\/span> cung c\u1ea5p nh\u00e9.<\/span><\/em><\/p>\n<h2>I. B\u00e1o c\u00e1o thu\u1ebf l\u00e0 g\u00ec?<\/h2>\n<p><span style=\"font-weight: 400;\">B\u00e1o c\u00e1o thu\u1ebf l\u00e0 quy tr\u00ecnh m\u00e0 c\u00e1 nh\u00e2n ho\u1eb7c doanh nghi\u1ec7p ph\u1ea3i th\u1ef1c hi\u1ec7n \u0111\u1ec3 cung c\u1ea5p th\u00f4ng tin chi ti\u1ebft v\u1ec1 thu nh\u1eadp, c\u00e1c kho\u1ea3n thu\u1ebf \u0111\u00e3 tr\u1ea3, v\u00e0 c\u00e1c th\u00f4ng tin kh\u00e1c li\u00ean quan \u0111\u1ebfn thu\u1ebf t\u1edbi c\u01a1 quan thu\u1ebf. B\u00e1o c\u00e1o thu\u1ebf l\u00e0 m\u1ed9t ph\u1ea7n quan tr\u1ecdng c\u1ee7a qu\u00e1 tr\u00ecnh thu\u1ebf v\u00e0 th\u01b0\u1eddng \u0111\u01b0\u1ee3c y\u00eau c\u1ea7u theo quy \u0111\u1ecbnh c\u1ee7a c\u01a1 quan thu\u1ebf trong m\u1ed7i qu\u1ed1c gia.<\/span><\/p>\n<figure id=\"attachment_7771\" aria-describedby=\"caption-attachment-7771\" style=\"width: 700px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"wp-image-7771\" src=\"https:\/\/mva.vn\/wp-content\/uploads\/2024\/02\/bao-cao-thue-la-gi.jpg\" alt=\"b\u00e1c c\u00e1o thu\u1ebf l\u00e0 g\u00ec\" width=\"700\" height=\"469\" srcset=\"https:\/\/mva.vn\/wp-content\/uploads\/2024\/02\/bao-cao-thue-la-gi.jpg 900w, https:\/\/mva.vn\/wp-content\/uploads\/2024\/02\/bao-cao-thue-la-gi-597x400.jpg 597w, https:\/\/mva.vn\/wp-content\/uploads\/2024\/02\/bao-cao-thue-la-gi-768x515.jpg 768w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><figcaption id=\"caption-attachment-7771\" class=\"wp-caption-text\"><em>T\u00ecm hi\u1ec3u b\u00e1o c\u00e1o thu\u1ebf l\u00e0 g\u00ec? Th\u00f4ng tin li\u00ean quan<\/em><\/figcaption><\/figure>\n<p><b>C\u1ee5 th\u1ec3, b\u00e1o c\u00e1o thu\u1ebf c\u00f3 th\u1ec3 bao g\u1ed3m c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o sau:<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>B\u00e1o c\u00e1o thu nh\u1eadp<\/b><span style=\"font-weight: 400;\">: Li\u1ec7t k\u00ea v\u00e0 m\u00f4 t\u1ea3 chi ti\u1ebft v\u1ec1 thu nh\u1eadp c\u1ee7a c\u00e1 nh\u00e2n ho\u1eb7c doanh nghi\u1ec7p trong m\u1ed9t kho\u1ea3ng th\u1eddi gian c\u1ee5 th\u1ec3.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>B\u1ea3ng khai thu\u1ebf<\/b><span style=\"font-weight: 400;\">: M\u1ed9t t\u00e0i li\u1ec7u ch\u1ee9a th\u00f4ng tin v\u1ec1 thu nh\u1eadp, c\u00e1c kho\u1ea3n gi\u1ea3m tr\u1eeb, v\u00e0 c\u00e1c th\u00f4ng tin kh\u00e1c li\u00ean quan \u0111\u1ebfn thu\u1ebf.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>B\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/b><span style=\"font-weight: 400;\">: Cung c\u1ea5p th\u00f4ng tin v\u1ec1 t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh c\u1ee7a doanh nghi\u1ec7p, bao g\u1ed3m c\u1ea3 thu nh\u1eadp v\u00e0 chi ph\u00ed, trong m\u1ed9t kho\u1ea3ng th\u1eddi gian nh\u1ea5t \u0111\u1ecbnh.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>B\u00e1o c\u00e1o VAT\/GST<\/b><span style=\"font-weight: 400;\">: \u0110\u1ed1i v\u1edbi c\u00e1c doanh nghi\u1ec7p ho\u1ea1t \u0111\u1ed9ng trong l\u0129nh v\u1ef1c b\u00e1n l\u1ebb, b\u00e1o c\u00e1o VAT (Value Added Tax) ho\u1eb7c GST (Goods and Services Tax) th\u01b0\u1eddng ph\u1ea3i \u0111\u01b0\u1ee3c l\u00e0m \u0111\u1ec3 b\u00e1o c\u00e1o s\u1ed1 l\u01b0\u1ee3ng v\u00e0 s\u1ed1 ti\u1ec1n thu\u1ebf \u0111\u00e3 tr\u1ea3.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>B\u00e1o c\u00e1o quy\u1ebft to\u00e1n thu\u1ebf<\/b><span style=\"font-weight: 400;\">: L\u00e0 b\u1ea3ng k\u00ea chi ti\u1ebft v\u1ec1 s\u1ed1 thu\u1ebf \u0111\u00e3 n\u1ed9p, s\u1ed1 thu\u1ebf c\u00f2n l\u1ea1i ph\u1ea3i n\u1ed9p (n\u1ebfu c\u00f3), v\u00e0 c\u00e1c th\u00f4ng tin kh\u00e1c li\u00ean quan t\u1edbi vi\u1ec7c quy\u1ebft to\u00e1n thu\u1ebf cu\u1ed1i c\u00f9ng trong m\u1ed9t giai \u0111o\u1ea1n thu\u1ebf.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Quy tr\u00ecnh b\u00e1o c\u00e1o thu\u1ebf gi\u00fap c\u01a1 quan thu\u1ebf ki\u1ec3m so\u00e1t v\u00e0 thu thu\u1ebf theo quy \u0111\u1ecbnh, \u0111\u1ed3ng th\u1eddi \u0111\u1ea3m b\u1ea3o t\u00ednh minh b\u1ea1ch v\u00e0 trung th\u1ef1c c\u1ee7a ng\u01b0\u1eddi n\u1ed9p thu\u1ebf. Th\u01b0\u1eddng xuy\u00ean, c\u00e1c doanh nghi\u1ec7p v\u00e0 c\u00e1 nh\u00e2n ph\u1ea3i tu\u00e2n th\u1ee7 c\u00e1c quy \u0111\u1ecbnh v\u00e0 th\u1eddi h\u1ea1n li\u00ean quan \u0111\u1ebfn b\u00e1o c\u00e1o thu\u1ebf \u0111\u1ec3 tr\u00e1nh ph\u1ea1t v\u00e0 c\u00e1c v\u1ea5n \u0111\u1ec1 ph\u00e1p l\u00fd.<\/span><\/p>\n<h2>II. Quy tr\u00ecnh l\u00e0m b\u00e1o c\u00e1o thu\u1ebf<\/h2>\n<p><span style=\"font-weight: 400;\">Quy tr\u00ecnh l\u00e0m b\u00e1o c\u00e1o thu\u1ebf c\u00f3 th\u1ec3 thay \u0111\u1ed5i t\u00f9y theo quy \u0111\u1ecbnh c\u1ee7a t\u1eebng qu\u1ed1c gia v\u00e0 t\u1eebng lo\u1ea1i thu\u1ebf. D\u01b0\u1edbi \u0111\u00e2y l\u00e0 m\u1ed9t b\u1ea3n t\u00f3m t\u1eaft c\u1ee7a quy tr\u00ecnh th\u01b0\u1eddng g\u1eb7p khi l\u00e0m b\u00e1o c\u00e1o thu\u1ebf:<\/span><\/p>\n<p><b>Thu th\u1eadp th\u00f4ng tin:<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Thu nh\u1eadp: X\u00e1c \u0111\u1ecbnh v\u00e0 thu th\u1eadp th\u00f4ng tin v\u1ec1 thu nh\u1eadp t\u1eeb t\u1ea5t c\u1ea3 c\u00e1c ngu\u1ed3n, bao g\u1ed3m thu nh\u1eadp t\u1eeb l\u01b0\u01a1ng, kinh doanh, \u0111\u1ea7u t\u01b0, v\u00e0 c\u00e1c ngu\u1ed3n thu nh\u1eadp kh\u00e1c.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n: T\u1ed5 ch\u1ee9c v\u00e0 gi\u1eef ch\u1ee9ng t\u1eeb h\u1ea1ch to\u00e1n, bao g\u1ed3m h\u00f3a \u0111\u01a1n, bi\u00ean lai, v\u00e0 t\u00e0i li\u1ec7u kh\u00e1c li\u00ean quan \u0111\u1ebfn thu nh\u1eadp v\u00e0 chi ph\u00ed.<\/span><\/li>\n<\/ul>\n<p><b>Ph\u00e2n lo\u1ea1i v\u00e0 t\u1ed5 ch\u1ee9c th\u00f4ng tin:<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Ph\u00e2n lo\u1ea1i th\u00f4ng tin thu nh\u1eadp v\u00e0 chi ph\u00ed v\u00e0o c\u00e1c danh m\u1ee5c thu\u1ebf t\u01b0\u01a1ng \u1ee9ng.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">T\u1ed5 ch\u1ee9c th\u00f4ng tin theo c\u00e1c quy t\u1eafc v\u00e0 ti\u00eau chu\u1ea9n h\u1ea1ch to\u00e1n.<\/span><\/li>\n<\/ul>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">X\u00e1c \u0111\u1ecbnh c\u00e1c kho\u1ea3n gi\u1ea3m tr\u1eeb v\u00e0 \u01b0u \u0111\u00e3i thu\u1ebf:<\/span>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">X\u00e1c \u0111\u1ecbnh v\u00e0 \u00e1p d\u1ee5ng c\u00e1c kho\u1ea3n gi\u1ea3m tr\u1eeb, \u01b0u \u0111\u00e3i thu\u1ebf v\u00e0 c\u00e1c quy t\u1eafc kh\u00e1c gi\u00fap gi\u1ea3m thi\u1ec3u s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><b>L\u1eadp b\u1ea3ng khai thu\u1ebf:<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">\u0110i\u1ec1n th\u00f4ng tin chi ti\u1ebft v\u00e0o c\u00e1c m\u1ee5c b\u1ea3ng khai thu\u1ebf, bao g\u1ed3m thu nh\u1eadp, chi ph\u00ed, v\u00e0 c\u00e1c th\u00f4ng tin kh\u00e1c y\u00eau c\u1ea7u b\u1edfi c\u01a1 quan thu\u1ebf.<\/span><\/li>\n<\/ul>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Ki\u1ec3m tra v\u00e0 so\u00e1t x\u00e9t:<\/span>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Ki\u1ec3m tra v\u00e0 so\u00e1t x\u00e9t th\u00f4ng tin \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u00ednh ch\u00ednh x\u00e1c v\u00e0 \u0111\u1ea7y \u0111\u1ee7 c\u1ee7a b\u1ea3ng khai thu\u1ebf.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Ki\u1ec3m tra c\u00e1c quy \u0111\u1ecbnh v\u00e0 h\u1ea1n ch\u1ebf li\u00ean quan \u0111\u1ebfn b\u00e1o c\u00e1o thu\u1ebf \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><b>L\u00e0m b\u00e1o c\u00e1o t\u00e0i ch\u00ednh (n\u1ebfu c\u1ea7n):<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">N\u1ebfu y\u00eau c\u1ea7u, l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 k\u1ebft h\u1ee3p th\u00f4ng tin t\u00e0i ch\u00ednh v\u1edbi b\u1ea3ng khai thu\u1ebf.<\/span><\/li>\n<\/ul>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">N\u1ed9p b\u00e1o c\u00e1o thu\u1ebf:<\/span>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">\u0110i\u1ec1n v\u00e0 n\u1ed9p b\u1ea3ng khai thu\u1ebf v\u00e0 c\u00e1c t\u00e0i li\u1ec7u li\u00ean quan theo \u0111\u00fang h\u1ea1n ch\u00f3t.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Th\u1ef1c hi\u1ec7n c\u00e1c b\u01b0\u1edbc theo quy tr\u00ecnh n\u1ed9p thu\u1ebf \u0111\u01b0\u1ee3c quy \u0111\u1ecbnh b\u1edfi c\u01a1 quan thu\u1ebf.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p><b>Theo d\u00f5i v\u00e0 gi\u1eef ch\u1ee9ng t\u1eeb:<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Gi\u1eef ch\u1ee9ng t\u1eeb li\u00ean quan \u0111\u1ebfn b\u00e1o c\u00e1o thu\u1ebf trong m\u1ed9t kho\u1ea3ng th\u1eddi gian x\u00e1c \u0111\u1ecbnh.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Chu\u1ea9n b\u1ecb s\u1eb5n s\u00e0ng cho ki\u1ec3m to\u00e1n ho\u1eb7c ki\u1ec3m tra c\u1ee7a c\u01a1 quan thu\u1ebf n\u1ebfu c\u1ea7n.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">L\u01b0u \u00fd r\u1eb1ng quy tr\u00ecnh n\u00e0y c\u00f3 th\u1ec3 thay \u0111\u1ed5i t\u00f9y thu\u1ed9c v\u00e0o quy \u0111\u1ecbnh thu\u1ebf c\u1ee5 th\u1ec3 c\u1ee7a t\u1eebng qu\u1ed1c gia v\u00e0 t\u1eebng lo\u1ea1i thu\u1ebf. \u0110\u1ed1i v\u1edbi doanh nghi\u1ec7p v\u00e0 c\u00e1 nh\u00e2n, vi\u1ec7c tham kh\u1ea3o v\u00e0 tu\u00e2n th\u1ee7 \u0111\u00fang quy \u0111\u1ecbnh l\u00e0 quan tr\u1ecdng \u0111\u1ec3 tr\u00e1nh ph\u1ea1t v\u00e0 v\u1ea5n \u0111\u1ec1 ph\u00e1p l\u00fd.<\/span><\/p>\n<h2>III. Nh\u1eefng l\u01b0u \u00fd khi l\u00e0m b\u00e1o thu\u1ebf<\/h2>\n<p><span style=\"font-weight: 400;\">Khi l\u00e0m b\u00e1o c\u00e1o thu\u1ebf, c\u00f3 m\u1ed9t s\u1ed1 l\u01b0u \u00fd quan tr\u1ecdng m\u00e0 c\u00e1 nh\u00e2n v\u00e0 doanh nghi\u1ec7p n\u00ean xem x\u00e9t \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u00ednh ch\u00ednh x\u00e1c v\u00e0 tu\u00e2n th\u1ee7 quy \u0111\u1ecbnh thu\u1ebf. D\u01b0\u1edbi \u0111\u00e2y l\u00e0 m\u1ed9t s\u1ed1 l\u01b0u \u00fd quan tr\u1ecdng:<\/span><\/p>\n<p><b>Gi\u1eef ch\u1ee9ng t\u1eeb v\u00e0 h\u1ed3 s\u01a1:<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Lu\u00f4n gi\u1eef ch\u1ee9ng t\u1eeb v\u00e0 h\u1ed3 s\u01a1 li\u00ean quan \u0111\u1ebfn thu nh\u1eadp, chi ph\u00ed, v\u00e0 c\u00e1c giao d\u1ecbch t\u00e0i ch\u00ednh kh\u00e1c. \u0110i\u1ec1u n\u00e0y gi\u00fap ch\u1ee9ng minh t\u00ednh ch\u00ednh x\u00e1c c\u1ee7a th\u00f4ng tin khi c\u1ea7n thi\u1ebft.<\/span><\/li>\n<\/ul>\n<p><b>Tu\u00e2n th\u1ee7 h\u1ea1n ch\u00f3t n\u1ed9p thu\u1ebf:<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Theo d\u00f5i v\u00e0 tu\u00e2n th\u1ee7 ch\u1eb7t ch\u1ebd c\u00e1c h\u1ea1n ch\u00f3t n\u1ed9p thu\u1ebf. Vi\u1ec7c n\u1ed9p thu\u1ebf tr\u1ec5 c\u00f3 th\u1ec3 d\u1eabn \u0111\u1ebfn ph\u1ea1t v\u00e0 kho\u1ea3n n\u1ee3 thu\u1ebf.<\/span><\/li>\n<\/ul>\n<p><b>Ki\u1ec3m tra t\u00ednh \u0111\u1ea7y \u0111\u1ee7 c\u1ee7a th\u00f4ng tin:<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">\u0110\u1ea3m b\u1ea3o r\u1eb1ng t\u1ea5t c\u1ea3 c\u00e1c m\u1ee5c thu nh\u1eadp v\u00e0 chi ph\u00ed \u0111\u00e3 \u0111\u01b0\u1ee3c \u0111\u01b0a v\u00e0o b\u1ea3ng khai thu\u1ebf v\u00e0 kh\u00f4ng c\u00f3 th\u00f4ng tin quan tr\u1ecdng n\u00e0o b\u1ecb b\u1ecf s\u00f3t.<\/span><\/li>\n<\/ul>\n<p><b>X\u00e1c nh\u1eadn c\u00e1c kho\u1ea3n gi\u1ea3m tr\u1eeb v\u00e0 \u01b0u \u0111\u00e3i thu\u1ebf:<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Ki\u1ec3m tra v\u00e0 x\u00e1c nh\u1eadn r\u1eb1ng b\u1ea1n \u0111\u00e3 \u00e1p d\u1ee5ng \u0111\u00fang c\u00e1c kho\u1ea3n gi\u1ea3m tr\u1eeb v\u00e0 \u01b0u \u0111\u00e3i thu\u1ebf ph\u00f9 h\u1ee3p v\u1edbi t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh c\u1ee7a b\u1ea1n.<\/span><\/li>\n<\/ul>\n<p><b>\u0110\u1ed1i chi\u1ebfu th\u00f4ng tin:<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">So s\u00e1nh th\u00f4ng tin tr\u00ean b\u1ea3ng khai thu\u1ebf v\u1edbi c\u00e1c b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 c\u00e1c h\u1ed3 s\u01a1 kh\u00e1c \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o s\u1ef1 nh\u1ea5t qu\u00e1n v\u00e0 ch\u00ednh x\u00e1c.<\/span><\/li>\n<\/ul>\n<p><b>Th\u1ef1c hi\u1ec7n ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9:<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Th\u1ef1c hi\u1ec7n ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 \u0111\u1ec3 x\u00e1c \u0111\u1ecbnh v\u00e0 s\u1eeda l\u1ed7i, \u0111\u1ed3ng th\u1eddi \u0111\u1ea3m b\u1ea3o r\u1eb1ng b\u1ea3ng khai thu\u1ebf \u0111\u00e3 \u0111\u01b0\u1ee3c chu\u1ea9n b\u1ecb m\u1ed9t c\u00e1ch ch\u00ednh x\u00e1c.<\/span><\/li>\n<\/ul>\n<p><b>\u0110\u1ecdc v\u00e0 hi\u1ec3u c\u00e1c quy \u0111\u1ecbnh thu\u1ebf:<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">\u0110\u1ecdc v\u00e0 hi\u1ec3u r\u00f5 c\u00e1c quy \u0111\u1ecbnh thu\u1ebf \u00e1p d\u1ee5ng cho b\u1ea1n. S\u1ef1 hi\u1ec3u bi\u1ebft v\u1ec1 quy \u0111\u1ecbnh thu\u1ebf gi\u00fap b\u1ea1n tr\u00e1nh \u0111\u01b0\u1ee3c sai s\u00f3t v\u00e0 n\u1eafm b\u1eaft \u0111\u01b0\u1ee3c c\u01a1 h\u1ed9i gi\u1ea3m thi\u1ec3u thu\u1ebf h\u1ee3p ph\u00e1p.<\/span><\/li>\n<\/ul>\n<p><b>S\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m h\u1ed7 tr\u1ee3:<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">S\u1eed d\u1ee5ng c\u00e1c ph\u1ea7n m\u1ec1m h\u1ed7 tr\u1ee3 k\u1ebf to\u00e1n v\u00e0 thu\u1ebf \u0111\u1ec3 t\u0103ng c\u01b0\u1eddng t\u00ednh ch\u00ednh x\u00e1c v\u00e0 hi\u1ec7u qu\u1ea3 trong qu\u00e1 tr\u00ecnh l\u00e0m b\u00e1o c\u00e1o.<\/span><\/li>\n<\/ul>\n<p><b>Chu\u1ea9n b\u1ecb s\u1eb5n s\u00e0ng cho ki\u1ec3m to\u00e1n:<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Chu\u1ea9n b\u1ecb s\u1eb5n s\u00e0ng cho b\u1ea5t k\u1ef3 ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 ho\u1eb7c ki\u1ec3m to\u00e1n t\u1eeb c\u01a1 quan thu\u1ebf. Gi\u1eef c\u00e1c h\u1ed3 s\u01a1 v\u00e0 th\u00f4ng tin chi ti\u1ebft \u0111\u1ec3 h\u1ed7 tr\u1ee3 c\u00e1c b\u01b0\u1edbc ki\u1ec3m to\u00e1n.<\/span><\/li>\n<\/ul>\n<p><b>T\u00ecm hi\u1ec3u v\u1ec1 thay \u0111\u1ed5i quy \u0111\u1ecbnh thu\u1ebf:<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"2\"><span style=\"font-weight: 400;\">Lu\u00f4n c\u1eadp nh\u1eadt v\u1edbi c\u00e1c thay \u0111\u1ed5i v\u1ec1 quy \u0111\u1ecbnh thu\u1ebf \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o r\u1eb1ng b\u1ea1n \u0111ang \u00e1p d\u1ee5ng c\u00e1c quy t\u1eafc v\u00e0 chi ti\u1ebft thu\u1ebf m\u1edbi nh\u1ea5t.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">L\u01b0u \u00fd r\u1eb1ng c\u00e1c l\u01b0u \u00fd tr\u00ean c\u00f3 th\u1ec3 thay \u0111\u1ed5i t\u00f9y theo quy \u0111\u1ecbnh thu\u1ebf c\u1ee5 th\u1ec3 c\u1ee7a t\u1eebng qu\u1ed1c gia v\u00e0 lo\u1ea1i thu\u1ebf. Vi\u1ec7c th\u1ea3o lu\u1eadn v\u1edbi chuy\u00ean gia thu\u1ebf ho\u1eb7c ng\u01b0\u1eddi qu\u1ea3n l\u00fd t\u00e0i ch\u00ednh c\u00f3 kinh nghi\u1ec7m c\u0169ng l\u00e0 m\u1ed9t c\u00e1ch th\u00f4ng minh \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u00ednh ch\u00ednh x\u00e1c v\u00e0 tu\u00e2n th\u1ee7 \u0111\u00fang quy \u0111\u1ecbnh.<\/span><\/p>\n<h2>IV. D\u1ecbch v\u1ee5 l\u00e0m b\u00e1o c\u00e1o thu\u1ebf tr\u1ecdn g\u00f3i<\/h2>\n<p><span style=\"font-weight: 400;\">T\u1ea1i Vi\u1ec7t Nam l\u00e0m b\u00e1o c\u00e1o thu\u1ebf kh\u00e1 ph\u1ee9c t\u1ea1p v\u00e0 li\u00ean quan \u0111\u1ebfn nhi\u1ec1u gi\u1ea5y t\u1edd th\u1ee7 t\u1ee5c. Ch\u00ednh v\u00ec th\u1ebf n\u1ebfu c\u00f4ng ty qu\u00fd v\u1ecb m\u00e0 kh\u00f4ng c\u00f3 k\u1ebf to\u00e1n chuy\u00ean m\u00f4n, kinh nghi\u1ec7m chuy\u00ean s\u00e2u th\u00ec MVA s\u1ebd h\u1ed7 tr\u1ee3 doanh nghi\u1ec7p qu\u00fd kh\u00e1ch t\u1eeb A &#8211; Z. Hi\u1ec7n t\u1ea1i ch\u00fang t\u00f4i cung c\u1ea5p <span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/mva.vn\/dich-vu-bao-cao-thue\/\"><strong>d\u1ecbch v\u1ee5 b\u00e1o c\u00e1o thu\u1ebf tr\u1ecdn g\u00f3i<\/strong><\/a><\/span> v\u1edbi \u0111\u1ed9i ng\u0169 chuy\u00ean gia trong ngh\u1ec1 h\u01a1n 10 n\u0103m kinh nghi\u1ec7m. Hi\u1ec7n t\u1ea1i MVA c\u00f3 h\u01a1n 10.000 doanh nghi\u1ec7p h\u1ee3p t\u00e1c tr\u00ean to\u00e0n qu\u1ed1c.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Khi l\u00e0m b\u00e1o c\u00e1o thu\u1ebf tr\u1ecdn g\u00f3i t\u1ea1i MVA b\u1ea1n s\u1ebd nh\u1eadn \u0111\u01b0\u1ee3c<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><i><span style=\"font-weight: 400;\">B\u1ea1n s\u1ebd nh\u1eadn \u0111\u01b0\u1ee3c b\u1ed9 ch\u1ee9ng t\u1eeb, s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n, b\u00e1o c\u00e1o t\u00e0i ch\u00ednh c\u1ee5 th\u1ec3 c\u0169ng nh\u01b0 m\u1ecdi s\u1ed1 li\u1ec7u \u0111\u01b0\u1ee3c b\u1ea3o v\u1ec7 t\u1ea1i c\u01a1 quan thu\u1ebf nh\u00e0 n\u01b0\u1edbc.<\/span><\/i><\/li>\n<\/ul>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><i><span style=\"font-weight: 400;\">Qu\u00fd kh\u00e1ch s\u1ebd \u0111\u01b0\u1ee3c \u0111\u1ed9i ng\u0169 chuy\u00ean gia, nh\u00e2n vi\u00ean k\u1ebf to\u00e1n c\u00f3 nhi\u1ec1u kinh nghi\u1ec7m, tr\u00ecnh \u0111\u1ed9 cao h\u1ed7 tr\u1ee3 t\u01b0 v\u1ea5n. H\u01a1n n\u1eefa MVA c\u00f2n l\u00e0 \u0111\u01a1n v\u1ecb s\u1ed1 1 v\u1ec1 ho\u1ea1t \u0111\u1ed9ng ki\u1ec3m to\u00e1n t\u1ea1i Vi\u1ec7t Nam.<\/span><\/i><\/li>\n<\/ul>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><i><span style=\"font-weight: 400;\">Qu\u00fd kh\u00e1ch s\u1ebd kh\u00f4ng c\u1ea7n m\u1ea5t th\u1eddi gian, ti\u1ec1n b\u1ea1c, c\u00f4ng s\u1ee9c x\u00e2y d\u1ef1ng b\u1ed9 m\u00e1y k\u1ebf to\u00e1n c\u1ed3ng k\u1ec1nh m\u00e0 \u0111\u00f4i khi ho\u1ea1t \u0111\u1ed9ng kh\u00f4ng hi\u1ec7u qu\u1ea3.<\/span><\/i><\/li>\n<\/ul>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><i><span style=\"font-weight: 400;\">Cam k\u1ebft b\u1ea3o m\u1eadt tuy\u1ec7t \u0111\u1ed1i th\u00f4ng tin k\u1ebf to\u00e1n thu\u1ebf, quy tr\u00ecnh ho\u1ea1t \u0111\u1ed9ng kinh doanh c\u1ee7a ban gi\u00e1m \u0111\u1ed1c doanh nghi\u1ec7p.<\/span><\/i><\/li>\n<\/ul>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><i><span style=\"font-weight: 400;\">MVA s\u1ebd tr\u1edf th\u00e0nh m\u1ed9t \u0111\u1ed1i t\u00e1c tin c\u1eady h\u1ed7 tr\u1ee3 qu\u00fd c\u00f4ng ty t\u01b0 v\u1ea5n c\u00e1c v\u1ea5n \u0111\u1ec1 li\u00ean quan \u0111\u1ebfn ho\u1ea1t \u0111\u1ed9ng t\u00e0i ch\u00ednh, thu\u1ebf, lu\u1eadt doanh nghi\u1ec7p.<\/span><\/i><\/li>\n<\/ul>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><i><span style=\"font-weight: 400;\">Cu\u1ed1i c\u00f9ng s\u1ef1 an t\u00e2m, ph\u00e1t tri\u1ec3n kinh t\u1ebf m\u1ea1nh, b\u1ec1n v\u1eefng c\u1ee7a kh\u00e1ch h\u00e0ng ch\u00ednh l\u00e0 ni\u1ec1m vinh d\u1ef1 v\u00e0 t\u1ef1 h\u00e0o c\u1ee7a ch\u00fang t\u00f4i.<\/span><\/i><\/li>\n<\/ul>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><i><span style=\"font-weight: 400;\">Chi ph\u00ed b\u00e1o c\u00e1o thu\u1ebf t\u1ea1i MVA c\u0169ng tuy\u1ec7t \u0111\u1ed1i h\u1ed7 tr\u1ee3 t\u1ed1t nh\u1ea5t th\u1ecb tr\u01b0\u1eddng tuy thu\u1ed9c theo s\u1ed1 l\u01b0\u1ee3ng h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb.<\/span><\/i><\/li>\n<\/ul>\n<p><b>M\u1ecdi th\u00f4ng tin li\u00ean h\u1ec7 MVA Vi\u1ec7t Nam:<\/b><\/p>\n<p><span style=\"font-weight: 400;\">C\u00d4NG TY TNHH K\u1ebe TO\u00c1N V\u00c0 KI\u1ec2M TO\u00c1N MVA VI\u1ec6T NAM<\/span><\/p>\n<p><b>\u0110\u1ecba ch\u1ec9<\/b><span style=\"font-weight: 400;\">: LK3 \u2013 04, Khu \u0111\u00f4 th\u1ecb L\u1ed9c Ninh, TT. Ch\u00fac S\u01a1n, H. Ch\u01b0\u01a1ng M\u1ef9, TP. H\u00e0 N\u1ed9i<\/span><\/p>\n<p><b>\u0110i\u1ec7n tho\u1ea1i<\/b><span style=\"font-weight: 400;\">: 024.7109.7766 \u2013 Hotline: 0981.350.666<\/span><\/p>\n<p><b>Email<\/b><span style=\"font-weight: 400;\">: dungtq.mva@gmail.com<\/span>","protected":false},"excerpt":{"rendered":"<p>Sorry, this entry is only available in Ti\u1ebfng Vi\u1ec7t. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.B\u00e1o c\u00e1o thu\u1ebf l\u00e0 g\u00ec? \u0110\u00e2y ch\u00ednh l\u00e0 c\u00e2u h\u1ecfi \u0111\u01b0\u1ee3c nhi\u1ec1u ng\u01b0\u1eddi khi b\u1eaft \u0111\u1ea7u m\u1edf c\u00f4ng ty, doanh nghi\u1ec7p quan..<\/p>\n","protected":false},"author":1,"featured_media":7772,"comment_status":"open","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[755],"tags":[],"class_list":["post-7770","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-ke-toan-thue"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v25.2 (Yoast SEO v28.2) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title><\/title>\n<meta name=\"description\" content=\"{:vi}B\u00e1o c\u00e1o thu\u1ebf l\u00e0 g\u00ec? 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