{"id":2314,"date":"2024-09-25T15:38:20","date_gmt":"2024-09-25T08:38:20","guid":{"rendered":"https:\/\/ktcvietnam.com\/uncategorized-vi\/ke-khai-giao-dich-lien-ket\/"},"modified":"2024-09-25T15:38:24","modified_gmt":"2024-09-25T08:38:24","slug":"ke-khai-giao-dich-lien-ket","status":"publish","type":"post","link":"https:\/\/ktcvietnam.com\/vi\/tin-tuc\/ke-khai-giao-dich-lien-ket\/","title":{"rendered":"K\u00ea khai giao d\u1ecbch li\u00ean k\u1ebft"},"content":{"rendered":"\n<p>Trong n\u0103m 2024, c\u00e1c c\u01a1 quan qu\u1ea3n l\u00fd thu\u1ebf \u0111ang t\u0103ng c\u01b0\u1eddng c\u00f4ng t\u00e1c qu\u1ea3n l\u00fd, \u0111\u1ea9y m\u1ea1nh thanh, ki\u1ec3m tra thu\u1ebf, trong \u0111\u00f3 bao g\u1ed3m tu\u00e2n th\u1ee7 c\u00e1c quy \u0111\u1ecbnh v\u1ec1 giao d\u1ecbch li\u00ean k\u1ebft \u0111\u1ed1i v\u1edbi c\u00e1c doanh nghi\u1ec7p FDI t\u1ea1i Vi\u1ec7t Nam. Vi\u1ec7c th\u00f4ng qua Ngh\u1ecb quy\u1ebft 107\/2023\/QH15 v\u1ec1 \u00e1p d\u1ee5ng thu\u1ebf t\u1ed1i thi\u1ec3u to\u00e0n c\u1ea7u, c\u00f3 hi\u1ec7u l\u1ef1c t\u1eeb \u0111\u1ea7u n\u0103m 2024 c\u0169ng cho th\u1ea5y quy\u1ebft t\u00e2m c\u1ee7a ch\u00ednh ph\u1ee7 trong vi\u1ec7c qu\u1ea3n l\u00fd ngu\u1ed3n l\u1ee3i nhu\u1eadn li\u00ean qu\u1ed1c gia, tr\u00e1nh th\u1ea5t thu thu\u1ebf. <\/p>\n\n<p>Trong b\u1ed1i c\u1ea3nh \u0111\u00f3, nh\u1eefng doanh nghi\u1ec7p ph\u00e1t sinh giao d\u1ecbch li\u00ean k\u1ebft c\u1ea7n ph\u1ea3i ch\u00fa tr\u1ecdng h\u01a1n trong vi\u1ec7c chu\u1ea9n b\u1ecb h\u1ed3 s\u01a1, k\u00ea khai ch\u00ednh x\u00e1c v\u00e0 \u0111\u1ea7y \u0111\u1ee7 v\u1ec1 nh\u1eefng giao d\u1ecbch n\u00e0y trong t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf h\u00e0ng n\u0103m. Thi\u1ebfu chu\u1ea9n b\u1ecb v\u00e0 k\u00ea khai kh\u00f4ng ch\u00ednh x\u00e1c c\u00f3 kh\u1ea3 n\u0103ng d\u1eabn t\u1edbi r\u1ee7i ro c\u01a1 quan thu\u1ebf \u1ea5n \u0111\u1ecbnh m\u1ee9c thu nh\u1eadp ch\u1ecbu thu\u1ebf cao h\u01a1n nhi\u1ec1u so v\u1edbi s\u1ed1 li\u1ec7u c\u1ee7a doanh nghi\u1ec7p. Th\u00eam v\u00e0o \u0111\u00f3, m\u1ed7i quy\u1ebft \u0111\u1ecbnh thanh\/ ki\u1ec3m tra c\u1ee7a c\u01a1 quan thu\u1ebf th\u01b0\u1eddng bao g\u1ed3m nhi\u1ec1u n\u0103m t\u00e0i ch\u00ednh li\u1ec1n k\u1ec1, l\u00e0m t\u0103ng \u0111\u00e1ng k\u1ec3 r\u1ee7i ro v\u1ec1 \u0111i\u1ec1u ch\u1ec9nh m\u1ee9c thu nh\u1eadp ch\u1ecbu thu\u1ebf (c\u1ed9ng d\u1ed3n nhi\u1ec1u n\u0103m) trong tr\u01b0\u1eddng h\u1ee3p b\u1ecb \u1ea5n \u0111\u1ecbnh thu\u1ebf.   <\/p>\n\n<p>Trong Tax Talk l\u1ea7n n\u00e0y, KTC s\u1ebd h\u01b0\u1edbng d\u1eabn ng\u01b0\u1eddi tham d\u1ef1 k\u00ea khai giao d\u1ecbch li\u00ean k\u1ebft tr\u00ean t\u1edd khai thu\u1ebf m\u1ed9t c\u00e1ch ch\u00ednh x\u00e1c nh\u1ea5t. \u0110\u1ed3ng th\u1eddi ch\u1ec9 ra nh\u1eefng \u0111i\u1ec3m quan tr\u1ecdng c\u1ea7n l\u01b0u \u00fd, gi\u1ea3i \u0111\u00e1p nh\u1eefng c\u00e2u h\u1ecfi c\u1ee7a doanh nghi\u1ec7p d\u01b0\u1edbi g\u00f3c \u0111\u1ed9 c\u1ee7a c\u01a1 quan Thu\u1ebf. Nh\u1eefng n\u1ed9i dung bao g\u1ed3m:  <\/p>\n\n<ul class=\"wp-block-list\">\n<li>X\u00e1c \u0111\u1ecbnh ph\u01b0\u01a1ng ph\u00e1p so s\u00e1nh giao d\u1ecbch \u0111\u1ed9c l\u1eadp ph\u00f9 h\u1ee3p;<\/li>\n\n\n\n<li>H\u01b0\u1edbng d\u1eabn k\u00ea khai Ph\u1ee5 l\u1ee5c I (Ngh\u1ecb \u0111\u1ecbnh 132\/2020\/N\u0110-CP)<\/li>\n\n\n\n<li>Gi\u1ea3i \u0111\u00e1p c\u00e1c c\u00e2u h\u1ecfi c\u1ee7a doanh nghi\u1ec7p v\u1ec1 giao d\u1ecbch li\u00ean k\u1ebft<br\/><\/li>\n<\/ul>\n\n<p><\/p>\n\n<p class=\"has-white-color has-vivid-cyan-blue-background-color has-text-color has-background\"><strong>TH\u00d4NG TIN BU\u1ed4I TAX TALK:<\/strong><\/p>\n\n<ul class=\"has-pale-cyan-blue-background-color has-background wp-block-list\">\n<li>\u0110\u1ecba \u0111i\u1ec3m: Tr\u1ef1c tuy\u1ebfn qua Zoom<\/li>\n\n\n\n<li>Th\u1eddi gian: 9h30 \u2013 11:30, Th\u1ee9 5 ng\u00e0y 03\/10\/2024  <\/li>\n\n\n\n<li>Speakers:\n<ul class=\"wp-block-list\">\n<li><strong>B\u00e0 Th\u00e1i Th\u1ecb V\u00e2n Anh<\/strong> (FCCA, CPA), Gi\u00e1m \u0111\u1ed1c CN TP. HCM &#8211; C\u00f4ng ty TNHH Ki\u1ec3m to\u00e1n KTC.<\/li>\n<\/ul>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>B\u00e0 Nguy\u1ec5n Th\u1ecb H\u00e1nh,<\/strong> Chuy\u00ean gia Thu\u1ebf.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Ph\u00ed tham d\u1ef1: <strong><em>Mi\u1ec5n ph\u00ed<\/em><\/strong><\/li>\n\n\n\n<li>Ng\u00f4n ng\u1eef tr\u00ecnh b\u00e0y: Ti\u1ebfng Vi\u1ec7t.<\/li>\n<\/ul>\n\n<p><\/p>\n\n<p><em>(Sau khi \u0111\u0103ng k\u00fd tham d\u1ef1, \u0111\u01b0\u1eddng link tham d\u1ef1 bu\u1ed5i h\u1ed9i th\u1ea3o s\u1ebd \u0111\u01b0\u1ee3c g\u1edfi t\u1edbi email c\u00e1c anh ch\u1ecb v\u00e0o ng\u00e0y 02\/10\/2024).<\/em> link \u0111\u0103ng k\u00fd:<\/p>\n\n<div class=\"wp-block-buttons is-content-justification-center is-layout-flex wp-container-core-buttons-is-layout-a89b3969 wp-block-buttons-is-layout-flex\">\n<div class=\"wp-block-button has-custom-width wp-block-button__width-50\"><a class=\"wp-block-button__link has-background wp-element-button\" href=\"https:\/\/docs.google.com\/forms\/d\/e\/1FAIpQLSevlxpWeOnZ7N6WfdegsoVOFYBzsH3oyLZY2r7TL0iWm1ysCw\/viewform?usp=pp_url\" style=\"background-color:#055685\" target=\"_blank\" rel=\"noopener\">Click \u0111\u1ec3 \u0111\u0103ng k\u00fd<\/a><\/div>\n<\/div>\n\n<p><\/p>\n\n<p><\/p>\n\n<p>Trong tr\u01b0\u1eddng h\u1ee3p c\u00f3 c\u00e2u h\u1ecfi ho\u1eb7c c\u1ea7n tr\u1ee3 gi\u00fap, xin vui l\u00f2ng li\u00ean h\u1ec7:<\/p>\n\n<p><strong>Nguy\u1ec5n Th\u1ecb Thu H\u01b0\u1eddng<\/strong><strong><br\/>0387 526 582<\/strong><br\/>Email: <a href=\"mailto:huong.thu.nguyen@ktcvietnam.com\">huong.thu.nguyen@ktcvietnam.com<\/a><\/p>\n\n<p><strong>Nguy\u1ec5n Tr\u1ecdng Khi\u00eam<br\/>0904 821 889<\/strong><br\/>Email: <a rel=\"noreferrer noopener\" href=\"mailto:khiem.trong.nguyen@ktcvietnam.com\" target=\"_blank\">khiem.trong.nguyen@ktcvietnam.com<\/a><\/p>\n\n<p><\/p>\n\n<p class=\"has-white-color has-vivid-cyan-blue-background-color has-text-color has-background\"><strong>TH\u00d4NG TIN V\u1ec0 DI\u1ec4N GI\u1ea2<\/strong><\/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 \u0111\u1ea3m nhi\u1ec7m v\u1ecb tr\u00ed Gi\u00e1m \u0111\u1ed1c T\u00e0i ch\u00ednh cho m\u1ed9t s\u1ed1 t\u1eadp \u0111o\u00e0n trong n\u01b0\u1edbc v\u00e0 qu\u1ed1c t\u1ebf. B\u00e0 V\u00e2n Anh l\u00e0 \u1ee7y vi\u00ean Ban ch\u1ea5p h\u00e0nh H\u1ed9i Ki\u1ec3m to\u00e1n vi\u00ean h\u00e0nh ngh\u1ec1 Vi\u1ec7t Nam (VACPA), l\u00e0 th\u00e0nh vi\u00ean k\u1ef3 c\u1ef1u c\u1ee7a Hi\u1ec7p h\u1ed9i K\u1ebf to\u00e1n vi\u00ean 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.<br\/><br\/><strong>B\u00e0 Nguy\u1ec5n Th\u1ecb H\u00e1nh<\/strong> l\u00e0 chuy\u00ean gia h\u00e0ng \u0111\u1ea7u v\u1edbi h\u01a1n 30 n\u0103m kinh nghi\u1ec7m (20 n\u0103m thanh tra thu\u1ebf) trong l\u0129nh v\u1ef1c Thu\u1ebf v\u00e0 Giao d\u1ecbch li\u00ean k\u1ebft. Nguy\u00ean Ph\u00f3 V\u1ee5 tr\u01b0\u1edfng, Ph\u00f3 Tr\u01b0\u1edfng ban C\u1ea3i c\u00e1ch v\u00e0 Hi\u1ec7n \u0111\u1ea1i h\u00f3a T\u1ed5ng c\u1ee5c Thu\u1ebf Tr\u01b0\u1edfng c\u00e1c \u0111o\u00e0n thanh tra v\u00e0 h\u1ed7 tr\u1ee3 nghi\u1ec7p v\u1ee5 v\u1ec1 chuy\u1ec3n gi\u00e1. B\u00e0 c\u00f3 h\u01a1n 15 n\u0103m kinh nghi\u1ec7m \u0111\u00e0o t\u1ea1o c\u00f4ng ch\u1ee9c to\u00e0n ng\u00e0nh Thu\u1ebf th\u00f4ng qua c\u00e1c ch\u01b0\u01a1ng tr\u00ecnh \u0111\u1ea1o t\u1ea1o c\u1ee7a Tr\u01b0\u1eddng B\u1ed3i d\u01b0\u1ee1ng c\u00e1n b\u1ed9 c\u1ee7a B\u1ed9 T\u00e0i ch\u00ednh, B\u1ed9 C\u00f4ng an v\u00e0 nhi\u1ec1u c\u01a1 quan c\u1ea5p t\u1ec9nh.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Trong n\u0103m 2024, c\u00e1c c\u01a1 quan qu\u1ea3n l\u00fd thu\u1ebf \u0111ang t\u0103ng c\u01b0\u1eddng c\u00f4ng t\u00e1c qu\u1ea3n l\u00fd, \u0111\u1ea9y m\u1ea1nh thanh, ki\u1ec3m tra thu\u1ebf, trong \u0111\u00f3 bao g\u1ed3m tu\u00e2n th\u1ee7 c\u00e1c quy \u0111\u1ecbnh v\u1ec1 giao d\u1ecbch li\u00ean k\u1ebft \u0111\u1ed1i v\u1edbi c\u00e1c doanh nghi\u1ec7p FDI t\u1ea1i Vi\u1ec7t Nam. Vi\u1ec7c th\u00f4ng qua Ngh\u1ecb quy\u1ebft 107\/2023\/QH15 v\u1ec1 \u00e1p d\u1ee5ng thu\u1ebf [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":2294,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[3],"tags":[],"class_list":["post-2314","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\/2314","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=2314"}],"version-history":[{"count":0,"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/posts\/2314\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/media\/2294"}],"wp:attachment":[{"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/media?parent=2314"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/categories?post=2314"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/tags?post=2314"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}