{"id":2208,"date":"2024-01-09T15:03:13","date_gmt":"2024-01-09T08:03:13","guid":{"rendered":"https:\/\/ktcvietnam.com\/uncategorized-vi\/thao-luan-truc-tuyen-quy-trinh-kiem-tra-cua-co-quan-thue-doanh-nghiep-can-chuan-bi-gi\/"},"modified":"2024-09-25T15:29:17","modified_gmt":"2024-09-25T08:29:17","slug":"thao-luan-truc-tuyen-quy-trinh-kiem-tra-cua-co-quan-thue-doanh-nghiep-can-chuan-bi-gi","status":"publish","type":"post","link":"https:\/\/ktcvietnam.com\/vi\/tin-tuc\/thao-luan-truc-tuyen-quy-trinh-kiem-tra-cua-co-quan-thue-doanh-nghiep-can-chuan-bi-gi\/","title":{"rendered":"Th\u1ea3o lu\u1eadn tr\u1ef1c tuy\u1ebfn: &#8220;Quy tr\u00ecnh ki\u1ec3m tra c\u1ee7a c\u01a1 quan Thu\u1ebf &#8211; Doanh nghi\u1ec7p c\u1ea7n chu\u1ea9n b\u1ecb g\u00ec?&#8221;"},"content":{"rendered":"\n<p>N\u0103m 2023 \u0111\u00e3 \u0111i qua v\u1edbi nhi\u1ec1u kh\u00f3 kh\u0103n, th\u00e1ch th\u1ee9c \u0111\u1ed1i v\u1edbi c\u00e1c doanh nghi\u1ec7p Vi\u1ec7t Nam c\u0169ng nh\u01b0 c\u00e1c doanh nghi\u1ec7p c\u00f3 v\u1ed1n n\u01b0\u1edbc ngo\u00e0i. C\u00e1c c\u01a1 quan thu\u1ebf g\u1ea7n \u0111\u00e2y \u0111ang t\u0103ng c\u01b0\u1eddng c\u00e1c ho\u1ea1t \u0111\u1ed9ng thanh, ki\u1ec3m tra tu\u00e2n th\u1ee7 ngh\u0129a v\u1ee5 thu\u1ebf sau h\u00e0ng lo\u1ea1t c\u00e1c sai ph\u1ea1m \u0111\u01b0\u1ee3c ph\u00e1t hi\u1ec7n t\u1eeb nhi\u1ec1u t\u1eadp \u0111o\u00e0n l\u1edbn. H\u01a1n l\u00fac n\u00e0o h\u1ebft s\u1ef1 minh b\u1ea1ch v\u00e0 t\u00ednh ch\u00ednh x\u00e1c, \u0111\u1ea7y \u0111\u1ee7 trong qu\u1ea3n l\u00fd t\u00e0i ch\u00ednh doanh nghi\u1ec7p tr\u1edf n\u00ean quan tr\u1ecdng nh\u01b0 b\u00e2y gi\u1edd, khi nhi\u1ec1u doanh nghi\u1ec7p \u0111\u01b0\u1ee3c l\u1ef1a ch\u1ecdn v\u00e0o danh s\u00e1ch thanh, ki\u1ec3m tra c\u1ee7a c\u01a1 quan thu\u1ebf. Doanh nghi\u1ec7p n\u00ean \u01b0u ti\u00ean r\u00e0 so\u00e1t v\u00e0 c\u00f3 s\u1ef1 chu\u1ea9n b\u1ecb \u0111\u1ea7y \u0111\u1ee7 \u0111\u1ed1i v\u1edbi s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n c\u0169ng nh\u01b0 tu\u00e2n th\u1ee7 c\u00e1c quy \u0111\u1ecbnh v\u1ec1 k\u00ea khai, quy\u1ebft to\u00e1n thu\u1ebf \u0111\u1ec3 tr\u00e1nh tr\u01b0\u1eddng h\u1ee3p vi ph\u1ea1m kh\u00f4ng \u0111\u00e1ng c\u00f3. Ngo\u00e0i ra, doanh nghi\u1ec7p c\u0169ng c\u1ea7n trang b\u1ecb nh\u1eefng ki\u1ebfn th\u1ee9c v\u1ec1 quy tr\u00ecnh thanh, ki\u1ec3m tra c\u1ee7a c\u01a1 quan thu\u1ebf nh\u1eb1m gi\u1ea3i tr\u00ecnh ph\u00f9 h\u1ee3p v\u00e0 b\u1ea3o v\u1ec7 quy\u1ec1n l\u1ee3i ch\u00ednh \u0111\u00e1ng c\u1ee7a m\u00ecnh.<br\/><br\/><strong><strong>NH\u1eeeNG V\u1ea4N \u0110\u1ec0 \u0110\u01af\u1ee2C TH\u1ea2O LU\u1eacN<\/strong><\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Quy tr\u00ecnh l\u1eadp k\u1ebf ho\u1ea1ch v\u00e0 l\u1ef1a ch\u1ecdn c\u00e1c doanh nghi\u1ec7p cho m\u1ee5c \u0111\u00edch ki\u1ec3m tra, thanh tra c\u1ee7a c\u01a1 quan Thu\u1ebf;<\/li>\n\n\n\n<li>Nh\u1eefng tr\u01b0\u1eddng h\u1ee3p ki\u1ec3m tra, thanh tra \u0111\u1ed9t xu\u1ea5t kh\u00f4ng c\u1ea7n l\u1eadp k\u1ebf ho\u1ea1ch;<\/li>\n\n\n\n<li>Quy tr\u00ecnh ki\u1ec3m tra h\u1ed3 s\u01a1 thu\u1ebf t\u1ea1i tr\u1ee5 s\u1edf c\u01a1 quan Thu\u1ebf;<\/li>\n\n\n\n<li>Quy tr\u00ecnh ki\u1ec3m tra t\u1ea1i tr\u1ee5 s\u1edf c\u1ee7a ng\u01b0\u1eddi n\u1ed9p thu\u1ebf<\/li>\n\n\n\n<li>C\u00e1c b\u01b0\u1edbc ki\u1ec3m tra v\u00e0 h\u1ed3 s\u01a1 c\u1ea7n l\u01b0u \u00fd;<\/li>\n\n\n\n<li>Ban h\u00e0nh v\u00e0 x\u1eed l\u00fd k\u1ebft qu\u1ea3 thanh, ki\u1ec3m tra thu\u1ebf;<\/li>\n\n\n\n<li>Doanh nghi\u1ec7p c\u00f3 th\u1ec3 l\u00e0m g\u00ec khi kh\u00f4ng \u0111\u1ed3ng \u00fd v\u1edbi quy\u1ebft \u0111\u1ecbnh c\u1ee7a c\u01a1 quan Thu\u1ebf?<\/li>\n<\/ul>\n\n<p>Bu\u1ed5i th\u1ea3o lu\u1eadn tr\u1ef1c tuy\u1ebfn n\u00e0y \u0111\u01b0\u1ee3c t\u1ed5 ch\u1ee9c v\u1edbi m\u1ee5c \u0111\u00edch chia s\u1ebb nh\u1eefng v\u1ea5n \u0111\u1ec1 th\u01b0\u1eddng g\u1eb7p c\u1ee7a c\u00e1c doanh nghi\u1ec7p tr\u01b0\u1edbc nh\u1eefng cu\u1ed9c thanh, ki\u1ec3m tra c\u1ee7a c\u01a1 quan Thu\u1ebf. Qua \u0111\u00f3 g\u00f3p ph\u1ea7n mang l\u1ea1i s\u1ef1 chu\u1ea9n b\u1ecb t\u1ed1t v\u00e0 \u0111\u1ea7y \u0111\u1ee7 h\u01a1n trong qu\u00e1 tr\u00ecnh l\u00e0m vi\u1ec7c v\u1edbi c\u01a1 quan Thu\u1ebf, gi\u1ea3m thi\u1ec3u th\u1eddi gian v\u00e0 chi ph\u00ed cho doanh nghi\u1ec7p c\u0169ng nh\u01b0 c\u00e1n b\u1ed9 Thu\u1ebf. Ng\u01b0\u1eddi tham d\u1ef1 bu\u1ed5i th\u1ea3o lu\u1eadn s\u1ebd c\u00f3 c\u01a1 h\u1ed9i:<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Chia s\u1ebb, th\u1ea3o lu\u1eadn v\u1ec1 c\u00e1c tr\u01b0\u1eddng h\u1ee3p k\u00ea khai, quy\u1ebft to\u00e1n thu\u1ebf c\u1ee5 th\u1ec3 c\u1ee7a doanh nghi\u1ec7p;<\/li>\n\n\n\n<li>Th\u1ea3o lu\u1eadn th\u1ef1c t\u1ebf c\u00f9ng chuy\u00ean gia v\u1edbi h\u01a1n 30 n\u0103m kinh nghi\u1ec7m trong c\u01a1 quan Thu\u1ebf;<\/li>\n\n\n\n<li>Gi\u1ea3i \u0111\u00e1p nh\u1eefng v\u01b0\u1edbng m\u1eafc d\u01b0\u1edbi g\u00f3c \u0111\u1ed9 c\u1ee7a c\u01a1 quan Thu\u1ebf.<\/li>\n<\/ul>\n\n<p><\/p>\n\n<p class=\"has-black-color has-pale-cyan-blue-background-color has-text-color has-background\" style=\"font-size:16px\"><strong><strong>TH\u00d4NG TIN BU\u1ed4I TH\u1ea2O LU\u1eacN<\/strong><\/strong><br\/><strong>\u0110\u1ecba \u0111i\u1ec3m: Tr\u1ef1c tuy\u1ebfn qua Zoom<\/strong><br\/><strong>\u2022 Th\u1eddi gian: 10h00 \u2013 11:30<\/strong> Th\u1ee9 6 ng\u00e0y 12\/01\/2024<br\/><strong>&#8211; Experts:<\/strong> <br\/>* Dr. Au Thi Nguyet Lien &#8211; Tax Expert<br\/>* Ms. Thai Van Anh (FCCA, CPA) &#8211; Director of KTC Audit Company Limited \u2013 HCMC Branch.<br\/><strong>Note:<\/strong> <em>(<em>sau khi \u0111\u0103ng k\u00fd, \u0111\u01b0\u1eddng link tham d\u1ef1 s\u1ebd \u0111\u01b0\u1ee3c g\u1eedi qua email t\u1edbi Qu\u00fd kh\u00e1ch h\u00e0ng v\u00e0 \u0110\u1ed1i t\u00e1c v\u00e0o ng\u00e0y 11\/01\/2024<\/em><\/em>).<\/p>\n\n<p><strong>TS. \u00c2u Th\u1ecb Nguy\u1ec7t Li\u00ean<\/strong> l\u00e0 chuy\u00ean gia v\u1edbi 30 n\u0103m kinh nghi\u1ec7m l\u00e0m vi\u1ec7c th\u1ef1c ti\u1ec5n trong c\u01a1 quan thu\u1ebf. Hi\u1ec7n b\u00e0 \u0111ang l\u00e0 tr\u01b0\u1edfng ph\u00f2ng t\u01b0 v\u1ea5n h\u1ed7 tr\u1ee3 ng\u01b0\u1eddi n\u1ed9p thu\u1ebf c\u1ee7a C\u1ee5c Thu\u1ebf Th\u1eeba Thi\u00ean Hu\u1ebf. T\u1ed1t nghi\u1ec7p Th\u1ea1c s\u0129 T\u00e0i ch\u00ednh Doanh nghi\u1ec7p t\u1ea1i \u00dac v\u00e0o n\u0103m 2007 theo h\u1ecdc b\u1ed5ng c\u1ee7a Ch\u00ednh Ph\u1ee7 \u00dac v\u00e0 nh\u1eadn b\u1eb1ng Ti\u1ebfn s\u0129 nghi\u00ean c\u1ee9u v\u1ec1 l\u0129nh v\u1ef1c thu\u1ebf v\u00e0o n\u0103m 2022. B\u00e0 Li\u00ean c\u0169ng tham gia v\u00e0o t\u01b0 v\u1ea5n d\u1ef1 th\u1ea3o nhi\u1ec1u ch\u00ednh s\u00e1ch v\u00e0 quy tr\u00ecnh v\u1ec1 thu\u1ebf bao g\u1ed3m thu\u1ebf TNCN ngay t\u1eeb n\u0103m 2007 v\u00e0 \u0111\u00e3 t\u1eebng nh\u1eadn \u0111\u01b0\u1ee3c h\u1ecdc b\u1ed5ng c\u1ee7a Ch\u00ednh Ph\u1ee7 \u00dac v\u1ec1 chuy\u1ec3n gi\u00e1, tr\u00e1nh \u0111\u00e1nh thu\u1ebf hai l\u1ea7n v\u00e0 ch\u00ednh s\u00e1ch thu\u1ebf qu\u1ed1c t\u1ebf.<\/p>\n\n<p><strong>Ba\u0300 Th\u00e1i V\u00e2n Anh<\/strong> (FCCA, CPA), gia\u0301m \u0111\u00f4\u0301c C\u00f4ng ty TNHH Ki\u00ea\u0309m toa\u0301n KTC \u2013 CN TP. HCM c\u00f3 h\u01a1n 20 n\u0103m kinh nghi\u1ec7m trong l\u0129nh v\u1ef1c Ki\u1ec3m to\u00e1n, t\u01b0 v\u1ea5n t\u00e0i ch\u00ednh, t\u00e1i c\u01a1 c\u1ea5u doanh nghi\u1ec7p\u2026 B\u00e0 V\u00e2n Anh \u0111\u00e3 c\u00f3 th\u1eddi gian l\u00e0m ph\u1ee5 tr\u00e1ch ki\u1ec3m to\u00e1n t\u1ea1i PricewaterhouseCoopers UK \u2013 V\u0103n ph\u00f2ng Glasgow cho c\u00e1c kh\u00e1ch h\u00e0ng ho\u1ea1t \u0111\u1ed9ng trong nhi\u1ec1u l\u0129nh v\u1ef1c nh\u01b0 s\u1ea3n xu\u1ea5t, d\u1ecbch v\u1ee5, nh\u00e0 h\u00e0ng, du l\u1ecbch, th\u01b0\u01a1ng m\u1ea1i\u2026 B\u00e0 c\u0169ng t\u1eebng gi\u1eef ch\u1ee9c v\u1ee5 Gi\u00e1m \u0111\u1ed1c T\u00e0i ch\u00ednh cho C\u00f4ng ty TNHH Vi\u1ec7t \u0110\u0103ng, C\u00f4ng ty TNHH Qu\u1ed1c t\u1ebf ACG Vi\u1ec7t Nam v\u00e0 C\u00f4ng ty TNHH Tr\u01b0\u1eddng Qu\u1ed1c t\u1ebf \u00dac S\u00e0i G\u00f2n. B\u00e0 l\u00e0 tha\u0300nh vi\u00ean Ban Ch\u00e2\u0301p ha\u0300nh H\u00f4\u0323i Ki\u00ea\u0309m toa\u0301n vi\u00ean ha\u0300nh ngh\u00ea\u0300 Vi\u00ea\u0323t Nam (VACPA), th\u00e0nh vi\u00ean ky\u0300 c\u01b0\u0323u c\u1ee7a Hi\u1ec7p h\u1ed9i k\u1ebf to\u00e1n c\u00f4ng ch\u1ee9ng Anh (ACCA). Ngo\u00e0i ra, b\u00e0 V\u00e2n Anh c\u00f2n tham gia gi\u1ea3ng d\u1ea1y c\u00e1c ch\u01b0\u01a1ng tr\u00ecnh \u0111\u00e0o t\u1ea1o gi\u00e1m \u0111\u1ed1c t\u00e0i ch\u00ednh, ki\u1ec3m to\u00e1n n\u1ed9i b\u1ed9 v\u00e0 c\u00e1c ch\u1ee9ng ch\u1ec9 ACCA, ICAEW.<\/p>\n\n<p><strong>\u0110\u0103ng k\u00fd t\u1ea1i \u0111\u00e2y:<\/strong> <\/p>\n\n<div class=\"wp-block-buttons has-custom-font-size has-medium-font-size is-content-justification-center is-layout-flex wp-container-core-buttons-is-layout-a89b3969 wp-block-buttons-is-layout-flex\" style=\"font-style:normal;font-weight:500\">\n<div class=\"wp-block-button has-custom-width wp-block-button__width-50 has-custom-font-size is-style-fill\" style=\"font-size:18px;font-style:normal;font-weight:500\"><a class=\"wp-block-button__link has-white-color has-text-color has-background wp-element-button\" href=\"https:\/\/docs.google.com\/forms\/d\/e\/1FAIpQLSe6hPNBj9uy1wEhm4FSljbQpqdWOpNYVFDke3Yhwt9_lqq_og\/viewform?usp=pp_url\" style=\"border-radius:25px;background-color:#024b76\" target=\"_blank\" rel=\"noopener\">Click \u0111\u1ec3 \u0111\u0103ng k\u00fd<\/a><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>N\u0103m 2023 \u0111\u00e3 \u0111i qua v\u1edbi nhi\u1ec1u kh\u00f3 kh\u0103n, th\u00e1ch th\u1ee9c \u0111\u1ed1i v\u1edbi c\u00e1c doanh nghi\u1ec7p Vi\u1ec7t Nam c\u0169ng nh\u01b0 c\u00e1c doanh nghi\u1ec7p c\u00f3 v\u1ed1n n\u01b0\u1edbc ngo\u00e0i. C\u00e1c c\u01a1 quan thu\u1ebf g\u1ea7n \u0111\u00e2y \u0111ang t\u0103ng c\u01b0\u1eddng c\u00e1c ho\u1ea1t \u0111\u1ed9ng thanh, ki\u1ec3m tra tu\u00e2n th\u1ee7 ngh\u0129a v\u1ee5 thu\u1ebf sau h\u00e0ng lo\u1ea1t c\u00e1c sai ph\u1ea1m \u0111\u01b0\u1ee3c ph\u00e1t [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":2224,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[3],"tags":[],"class_list":["post-2208","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tin-tuc"],"acf":[],"_links":{"self":[{"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/posts\/2208","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/comments?post=2208"}],"version-history":[{"count":0,"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/posts\/2208\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/media\/2224"}],"wp:attachment":[{"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/media?parent=2208"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/categories?post=2208"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/tags?post=2208"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}