{"id":2326,"date":"2024-11-07T15:34:42","date_gmt":"2024-11-07T08:34:42","guid":{"rendered":"https:\/\/ktcvietnam.com\/uncategorized-vi\/chuan-bi-cho-quyet-toan-thue-thu-nhap-doanh-nghiep\/"},"modified":"2024-11-08T10:31:45","modified_gmt":"2024-11-08T03:31:45","slug":"chuan-bi-cho-quyet-toan-thue-thu-nhap-doanh-nghiep","status":"publish","type":"post","link":"https:\/\/ktcvietnam.com\/vi\/tin-tuc\/chuan-bi-cho-quyet-toan-thue-thu-nhap-doanh-nghiep\/","title":{"rendered":"Chu\u1ea9n b\u1ecb cho quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p"},"content":{"rendered":"\n<p>Quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p l\u00e0 nghi\u1ec7p v\u1ee5 th\u01b0\u1eddng ni\u00ean quen thu\u1ed9c v\u00e0 \u0111\u1eb7c bi\u1ec7t quan tr\u1ecdng c\u1ee7a b\u1ed9 ph\u1eadn k\u1ebf to\u00e1n, t\u00e0i ch\u00ednh. Ngo\u00e0i t\u00ednh b\u1eaft bu\u1ed9c tu\u00e2n th\u1ee7 ph\u1ea3i n\u1ed9p \u0111\u00fang th\u1eddi h\u1ea1n, nh\u1eefng s\u1ed1 li\u1ec7u trong t\u1edd khai quy\u1ebft to\u00e1n c\u00f2n l\u00e0 c\u01a1 s\u1edf \u0111\u1ec3 c\u01a1 quan thu\u1ebf s\u00e0ng l\u1ecdc, l\u1ef1a ch\u1ecdn \u0111\u1ec3 l\u00ean k\u1ebf ho\u1ea1ch \u0111\u1ed1i chi\u1ebfu ki\u1ec3m tra trong nh\u1eefng giai \u0111o\u1ea1n ti\u1ebfp theo. Trong nhi\u1ec1u tr\u01b0\u1eddng h\u1ee3p, c\u01a1 quan thu\u1ebf kh\u00f4ng th\u1ef1c hi\u1ec7n ki\u1ec3m tra c\u00e1c doanh nghi\u1ec7p trong nhi\u1ec1u k\u1ef3 t\u00ednh thu\u1ebf do ti\u00eau ch\u00ed l\u1ef1a ch\u1ecdn d\u1ef1a tr\u00ean m\u1ee9c \u0111\u1ed9 r\u1ee7i ro.  <\/p>\n\n<p>M\u1eb7t kh\u00e1c, vi\u1ec7c kh\u00f4ng th\u01b0\u1eddng xuy\u00ean ki\u1ec3m tra v\u00e0 \u0111\u1ed1i chi\u1ebfu v\u1edbi c\u01a1 quan thu\u1ebf l\u00e0m t\u0103ng nguy c\u01a1 b\u1ecb x\u1eed ph\u1ea1t khi ph\u00e1t sinh l\u1ed7i ho\u1eb7c thi\u1ebfu s\u00f3t trong qu\u00e1 tr\u00ecnh h\u1ea1ch to\u00e1n, quy\u1ebft to\u00e1n. Nh\u1eefng thi\u1ebfu s\u00f3t ch\u01b0a \u0111\u01b0\u1ee3c ph\u00e1t hi\u1ec7n k\u1ecbp th\u1eddi, t\u1ed3n t\u1ea1i trong nhi\u1ec1u n\u0103m n\u00e0y d\u1eabn t\u1edbi r\u1ee7i ro thi\u1ec7t h\u1ea1i t\u00e0i ch\u00ednh r\u1ea5t l\u1edbn khi c\u01a1 quan thu\u1ebf ph\u00e1t hi\u1ec7n, x\u1eed ph\u1ea1t, \u1ea5n \u0111inh v\u00e0 truy thu cho nhi\u1ec1u k\u1ef3 t\u00ednh thu\u1ebf.<br\/>Trong Tax Talk l\u1ea7n n\u00e0y, KTC c\u00f9ng chuy\u00ean gia s\u1ebd chia s\u1ebb, gi\u1ea3i \u0111\u00e1p nh\u1eefng c\u00e2u h\u1ecfi th\u1ef1c t\u1ebf c\u1ee7a ng\u01b0\u1eddi tham d\u1ef1 theo nh\u1eefng n\u1ed9i dung:  <\/p>\n\n<p>\u2022 Quy \u0111\u1ecbnh v\u00e0 l\u01b0u \u00fd v\u1ec1 chi ph\u00ed \u0111\u01b0\u1ee3c ph\u00e9p  <\/p>\n\n<p>\u2022 S\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb b\u1ea5t h\u1ee3p ph\u00e1p<\/p>\n\n<p>\u2022 Chi ph\u00ed l\u00e3i vay<\/p>\n\n<p>\u2022 \u01afu \u0111\u00e3i v\u1ec1 thu\u1ebf TNDN<\/p>\n\n<p>\u2022 Giao d\u1ecbch li\u00ean k\u1ebft &amp; gi\u00e1 chuy\u1ec3n nh\u01b0\u1ee3ng trong GDLK<\/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: 9:30 \u2013 11:30. Th\u1ee9 5, ng\u00e0y 14\/11\/2024 <\/li>\n\n\n\n<li>Di\u1ec5n gi\u1ea3:\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\n\n\n<li><strong>Dr. \u00c2u Th\u1ecb Nguy\u1ec7t Li\u00ean<\/strong>, Senior Tax Expert.<\/li>\n<\/ul>\n<\/li>\n\n\n\n<li>Ph\u00ed tham d\u1ef1: Mi\u1ec5n ph\u00ed<em>.<\/em><\/li>\n\n\n\n<li>Ng\u00f4n ng\u1eef: Ti\u1ebfng Vi\u1ec7t<\/li>\n<\/ul>\n\n<p><em>(Sau khi \u0111\u0103ng k\u00fd, \u0111\u01b0\u1eddng link tham d\u1ef1 s\u1ebd \u0111\u01b0\u1ee3c g\u1eedi t\u1edbi anh\/ch\u1ecb qua email v\u00e0o ng\u00e0y 13\/11\/2024).<\/em><\/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\/1FAIpQLSf23pWQj4U5fKq8SZlJYHR0B_G35UBkW36JC95QgsGkbQKDkA\/viewform?usp=pp_url\" style=\"background-color:#035584\" target=\"_blank\" rel=\"noopener\">Click \u0111\u1ec3 \u0111\u0103ng k\u00fd<\/a><\/div>\n<\/div>\n\n<p><\/p>\n\n<p><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>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. B\u00e0 l\u00e0 Nguy\u00ean 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 t\u1ec9nh Th\u1eeba Thi\u00ean Hu\u1ebf. Hi\u1ec7n b\u00e0 l\u00e0 Chuy\u00ean gia t\u01b0 v\u1ea5n thu\u1ebf \u0111\u1ed9c l\u1eadp v\u00e0 Gi\u1ea3ng vi\u00ean tr\u01b0\u1eddng \u0110\u1ea1i H\u1ecdc Nguy\u1ec5n T\u1ea5t Th\u00e0nh (TP. HCM). 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><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p l\u00e0 nghi\u1ec7p v\u1ee5 th\u01b0\u1eddng ni\u00ean quen thu\u1ed9c v\u00e0 \u0111\u1eb7c bi\u1ec7t quan tr\u1ecdng c\u1ee7a b\u1ed9 ph\u1eadn k\u1ebf to\u00e1n, t\u00e0i ch\u00ednh. Ngo\u00e0i t\u00ednh b\u1eaft bu\u1ed9c tu\u00e2n th\u1ee7 ph\u1ea3i n\u1ed9p \u0111\u00fang th\u1eddi h\u1ea1n, nh\u1eefng s\u1ed1 li\u1ec7u trong t\u1edd khai quy\u1ebft to\u00e1n c\u00f2n l\u00e0 c\u01a1 s\u1edf \u0111\u1ec3 c\u01a1 quan thu\u1ebf s\u00e0ng l\u1ecdc, [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":2338,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[3],"tags":[],"class_list":["post-2326","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\/2326","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=2326"}],"version-history":[{"count":0,"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/posts\/2326\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/media\/2338"}],"wp:attachment":[{"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/media?parent=2326"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/categories?post=2326"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/tags?post=2326"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}