{"id":6072,"date":"2026-05-13T11:29:03","date_gmt":"2026-05-13T04:29:03","guid":{"rendered":"https:\/\/ktcvietnam.com\/uncategorized-vi\/chuyen-de-thue-cac-van-de-doanh-nghiep-can-luu-y-khi-thuc-hien-quyet-toan-thue\/"},"modified":"2026-05-13T12:08:47","modified_gmt":"2026-05-13T05:08:47","slug":"chuyen-de-thue-cac-van-de-doanh-nghiep-can-luu-y-khi-thuc-hien-quyet-toan-thue","status":"publish","type":"post","link":"https:\/\/ktcvietnam.com\/vi\/tin-tuc\/chuyen-de-thue-cac-van-de-doanh-nghiep-can-luu-y-khi-thuc-hien-quyet-toan-thue\/","title":{"rendered":"Chuy\u00ean \u0111\u1ec1 Thu\u1ebf &#8211; C\u00e1c v\u1ea5n \u0111\u1ec1 Doanh nghi\u1ec7p c\u1ea7n l\u01b0u \u00fd khi th\u1ef1c hi\u1ec7n Quy\u1ebft to\u00e1n Thu\u1ebf"},"content":{"rendered":"\n<p><strong>K\u00ednh g\u1eedi Qu\u00fd Kh\u00e1ch h\u00e0ng,<\/strong><\/p>\n\n<p>B\u01b0\u1edbc sang n\u0103m 2026, h\u1ec7 th\u1ed1ng ch\u00ednh s\u00e1ch Thu\u1ebf Vi\u1ec7t Nam ti\u1ebfp t\u1ee5c c\u00f3 nh\u1eefng chuy\u1ec3n bi\u1ebfn m\u1ea1nh m\u1ebd v\u1edbi c\u00e1c quy \u0111\u1ecbnh m\u1edbi v\u1ec1 qu\u1ea3n l\u00fd thu\u1ebf hi\u1ec7n \u0111\u1ea1i v\u00e0 c\u00e1c s\u1eafc thu\u1ebf b\u1ed5 sung. Vi\u1ec7c n\u1eafm b\u1eaft k\u1ecbp th\u1eddi kh\u00f4ng ch\u1ec9 gi\u00fap doanh nghi\u1ec7p \u0111\u1ea3m b\u1ea3o t\u00ednh tu\u00e2n th\u1ee7 m\u00e0 c\u00f2n l\u00e0 &#8220;ch\u00eca kh\u00f3a&#8221; \u0111\u1ec3 t\u1ed1i \u01b0u h\u00f3a chi ph\u00ed v\u00e0 ph\u00f2ng tr\u00e1nh c\u00e1c r\u1ee7i ro ph\u00e1p l\u00fd kh\u00f4ng \u0111\u00e1ng c\u00f3. <\/p>\n\n<p>Nh\u1eb1m \u0111\u1ed3ng h\u00e0nh c\u00f9ng Doanh nghi\u1ec7p chu\u1ea9n b\u1ecb tr\u01b0\u1edbc khi c\u01a1 quan thu\u1ebf v\u00e0o quy\u1ebft to\u00e1n v\u00e0 gi\u1ea3m thi\u1ec3u c\u00e1c r\u1ee7i ro b\u1ecb x\u1eed ph\u1ea1t thu\u1ebf, C\u00f4ng ty TNHH Ki\u1ec3m to\u00e1n KTC (th\u00e0nh vi\u00ean c\u1ee7a Russell Bedford International) hay c\u00f2n g\u1ecdi l\u00e0 Russell Bedford KTC tr\u00e2n tr\u1ecdng k\u00ednh m\u1eddi Qu\u00fd kh\u00e1ch h\u00e0ng tham d\u1ef1 bu\u1ed5i Webinar:<\/p>\n\n<h5 class=\"wp-block-heading\"><strong>\u201cC\u1eacP NH\u1eacT THU\u1ebe 2026: C\u00e1c v\u1ea5n \u0111\u1ec1 Doanh nghi\u1ec7p c\u1ea7n l\u01b0u \u00fd khi th\u1ef1c hi\u1ec7n Quy\u1ebft to\u00e1n Thu\u1ebf\u201d<\/strong><\/h5>\n\n<h5 class=\"wp-block-heading\"><strong>N\u1ed9i dung tr\u1ecdng t\u00e2m:<\/strong><\/h5>\n\n<p>Ch\u01b0\u01a1ng tr\u00ecnh \u0111\u01b0\u1ee3c thi\u1ebft k\u1ebf t\u1eadp trung v\u00e0o c\u00e1c v\u1ea5n \u0111\u1ec1 &#8220;n\u00f3ng&#8221; v\u00e0 th\u1ef1c ti\u1ec5n nh\u1ea5t hi\u1ec7n nay:<\/p>\n\n<ul class=\"wp-block-list\">\n<li><strong>C\u1eadp nh\u1eadt d\u00f2ng ch\u1ea3y ch\u00ednh s\u00e1ch:<\/strong> N\u0103m 2026 v\u00e0 c\u00e1c thay \u0111\u1ed5i c\u1ee7a h\u1ec7 th\u1ed1ng ch\u00ednh s\u00e1ch, c\u00e1c r\u1ee7i ro khi \u00e1p d\u1ee5ng (VAT, CIT, PIT v\u00e0 c\u00e1c quy \u0111\u1ecbnh v\u1ec1 qu\u1ea3n l\u00fd thu\u1ebf \u0111i\u1ec7n t\u1eed).<\/li>\n\n\n\n<li><strong>Qu\u1ea3n tr\u1ecb r\u1ee7i ro quy\u1ebft to\u00e1n:<\/strong> Nh\u1eadn di\u1ec7n v\u00e0 ph\u00e2n t\u00edch c\u00e1c sai s\u00f3t \u0111i\u1ec3n h\u00ecnh th\u01b0\u1eddng b\u1ecb c\u01a1 quan thu\u1ebf truy thu\/x\u1eed ph\u1ea1t qua th\u1ef1c ti\u1ec5n ki\u1ec3m tra.<\/li>\n\n\n\n<li><strong>Chia s\u1ebb th\u1ef1c ti\u1ec5n khi Doanh nghi\u1ec7p b\u1ecb \u201cmua\u201d h\u00f3a \u0111\u01a1n<\/strong> v\u00e0 c\u00e1c b\u01b0\u1edbc c\u1ea7n th\u1ef1c hi\u1ec7n \u0111\u1ec3 gi\u1ea3m thi\u1ec3u r\u1ee7i ro b\u1ecb truy t\u1ed1 h\u00ecnh s\u1ef1.<\/li>\n\n\n\n<li><strong>T\u1ecda \u0111\u00e0m tr\u1ef1c ti\u1ebfp:<\/strong> Gi\u1ea3i \u0111\u00e1p c\u00e1c v\u01b0\u1edbng m\u1eafc th\u1ef1c t\u1ebf t\u1eeb doanh nghi\u1ec7p c\u00f9ng c\u00e1c chuy\u00ean gia c\u1ee7a Russell Bedford KTC v\u00e0 v\u1edbi chuy\u00ean gia t\u1eeb <strong>C\u1ee5c thu\u1ebf TP. H\u1ed3 Ch\u00ed Minh<\/strong><\/li>\n<\/ul>\n\n<h5 class=\"wp-block-heading\"><strong>C\u00e1c Chuy\u00ean gia v\u1ec1 Thu\u1ebf:<\/strong><\/h5>\n\n<p>Bu\u1ed5i Webinar h\u1ed9i t\u1ee5 c\u00e1c chuy\u00ean gia d\u00e0y d\u1ea1n kinh nghi\u1ec7m th\u1ef1c chi\u1ebfn trong l\u0129nh v\u1ef1c Thu\u1ebf v\u00e0 Ki\u1ec3m to\u00e1n:<\/p>\n\n<ul class=\"wp-block-list\">\n<li><strong>B\u00e0 L\u00ea H\u1ed3ng Giang: <\/strong>Chuy\u00ean gia Thu\u1ebf v\u1edbi h\u01a1n 25 n\u0103m kinh nghi\u1ec7m ki\u1ec3m to\u00e1n nh\u00e0 n\u01b0\u1edbc v\u00e0 Thu\u1ebf.<\/li>\n\n\n\n<li><strong>B\u00e0 Th\u00e1i Th\u1ecb V\u00e2n Anh (FCCA UK, CPA Vi\u1ec7t Nam)<\/strong> &#8211; Gi\u00e1m \u0111\u1ed1c Russell Bedford KTC &#8211; h\u01a1n 25 n\u0103m kinh nghi\u1ec7m t\u01b0 v\u1ea5n v\u00e0 h\u1ed7 tr\u1ee3 doanh nghi\u1ec7p v\u1ec1 k\u1ebf to\u00e1n, thu\u1ebf v\u00e0 kinh doanh<\/li>\n\n\n\n<li><strong>\u00d4ng Tr\u1ea7n Quang H\u01b0ng:<\/strong> Tr\u01b0\u1edfng ph\u00f2ng D\u1ecbch v\u1ee5 K\u1ebf to\u00e1n &amp; Thu\u1ebf -Russell Bedford KTC &#8211; 10 n\u0103m kinh nghi\u1ec7m k\u00ea khai v\u00e0 quy\u1ebft to\u00e1n thu\u1ebf.<\/li>\n<\/ul>\n\n<h5 class=\"wp-block-heading\"><\/h5>\n\n<div class=\"wp-block-group has-background is-layout-constrained wp-block-group-is-layout-constrained\" style=\"background-color:#c0eeff\">\n<p><strong>Th\u00f4ng tin chi ti\u1ebft:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Th\u1eddi gian: 10:00 \u2013 12:00 (S\u00e1ng), ng\u00e0y 21\/5\/2026 (Th\u1ee9 5)<\/li>\n\n\n\n<li style=\"padding-right:0;padding-left:0\"><strong>H\u00ecnh th\u1ee9c:<\/strong> Tr\u1ef1c tuy\u1ebfn qua n\u1ec1n t\u1ea3ng Zoom.<\/li>\n\n\n\n<li><strong>Link \u0111\u0103ng k\u00fd:<\/strong><a href=\"https:\/\/forms.gle\/qjnjoiBtw4VYuxF98\" target=\"_blank\" rel=\"noopener\"> https:\/\/forms.gle\/qjnjoiBtw4VYuxF98<\/a><\/li>\n\n\n\n<li>Ph\u00ed tham d\u1ef1: Mi\u1ec5n ph\u00ed<\/li>\n\n\n\n<li>Ng\u00f4n ng\u1eef tr\u00ecnh b\u00e0y: Ti\u1ebfng Vi\u1ec7t.<\/li>\n<\/ul>\n\n\n\n<p><\/p>\n<\/div>\n\n<h5 class=\"wp-block-heading\"><strong>V\u1ec1 c\u00f4ng ty ki\u1ec3m to\u00e1n Russell Bedford KTC<\/strong><\/h5>\n\n<p>V\u1edbi h\u01a1n 20 n\u0103m ho\u1ea1t \u0111\u1ed9ng t\u1ea1i Vi\u1ec7t Nam v\u00e0 l\u00e0 th\u00e0nh vi\u00ean c\u1ee7a m\u1ea1ng l\u01b0\u1edbi to\u00e0n c\u1ea7u Russell Bedford International, ch\u00fang t\u00f4i cung c\u1ea5p gi\u1ea3i ph\u00e1p \u201ctr\u1ecdn g\u00f3i\u201d gi\u00fap Ban Qu\u1ea3n l\u00fd Chung c\u01b0 (BOM) v\u00e0 Ban Gi\u00e1m \u0111\u1ed1c (MB) gi\u1ea3i quy\u1ebft tri\u1ec7t \u0111\u1ec3 c\u00e1c kh\u00f3 kh\u0103n trong qu\u1ea3n l\u00fd chung c\u01b0:<\/p>\n\n<ul class=\"wp-block-list\">\n<li>Ki\u1ec3m to\u00e1n &amp; \u0110\u1ea3m b\u1ea3o: Ki\u1ec3m to\u00e1n kinh ph\u00ed qu\u1ea3n l\u00fd v\u1eadn h\u00e0nh, qu\u1ef9 b\u1ea3o tr\u00ec 2% v\u00e0 c\u00e1c ngu\u1ed3n thu t\u1eeb vi\u1ec7c khai th\u00e1c t\u00e0i s\u1ea3n chung.<\/li>\n\n\n\n<li>T\u01b0 v\u1ea5n T\u00e0i ch\u00ednh &amp; Ph\u00e1p l\u00fd: Thi\u1ebft l\u1eadp h\u1ec7 th\u1ed1ng ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 v\u00e0 r\u00e0 so\u00e1t \u201c3 Quy \u0111\u1ecbnh C\u1ed1t l\u00f5i\u201d (Quy \u0111\u1ecbnh Chung c\u01b0, Quy \u0111\u1ecbnh Thu\/Chi v\u00e0 Quy \u0111\u1ecbnh Ho\u1ea1t \u0111\u1ed9ng c\u1ee7a Ban Qu\u1ea3n l\u00fd Chung c\u01b0).<\/li>\n\n\n\n<li><strong>Tu\u00e2n th\u1ee7 thu\u1ebf:<\/strong> T\u01b0 v\u1ea5n r\u1ee7i ro v\u1ec1 h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed, thu\u1ebf GTGT v\u00e0 ph\u00e2n t\u00e1ch r\u1ea1ch r\u00f2i l\u1ee3i nhu\u1eadn ch\u1ecbu thu\u1ebf TNDN t\u1eeb c\u00e1c ti\u1ec7n \u00edch chung<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>K\u00ednh g\u1eedi Qu\u00fd Kh\u00e1ch h\u00e0ng, B\u01b0\u1edbc sang n\u0103m 2026, h\u1ec7 th\u1ed1ng ch\u00ednh s\u00e1ch Thu\u1ebf Vi\u1ec7t Nam ti\u1ebfp t\u1ee5c c\u00f3 nh\u1eefng chuy\u1ec3n bi\u1ebfn m\u1ea1nh m\u1ebd v\u1edbi c\u00e1c quy \u0111\u1ecbnh m\u1edbi v\u1ec1 qu\u1ea3n l\u00fd thu\u1ebf hi\u1ec7n \u0111\u1ea1i v\u00e0 c\u00e1c s\u1eafc thu\u1ebf b\u1ed5 sung. Vi\u1ec7c n\u1eafm b\u1eaft k\u1ecbp th\u1eddi kh\u00f4ng ch\u1ec9 gi\u00fap doanh nghi\u1ec7p \u0111\u1ea3m b\u1ea3o t\u00ednh tu\u00e2n [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":6071,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[3],"tags":[43,44],"class_list":["post-6072","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-tin-tuc","tag-cap-nhat-thue-2026","tag-quyet-toan-thue"],"acf":[],"_links":{"self":[{"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/posts\/6072","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=6072"}],"version-history":[{"count":5,"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/posts\/6072\/revisions"}],"predecessor-version":[{"id":6081,"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/posts\/6072\/revisions\/6081"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/media\/6071"}],"wp:attachment":[{"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/media?parent=6072"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/categories?post=6072"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/tags?post=6072"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}