{"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":"2026-05-18T17:43:46","modified_gmt":"2026-05-18T10:43:46","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":"Bu\u1ed5i n\u00f3i chuy\u1ec7n v\u1ec1 chuy\u00ean \u0111\u1ec1 Thu\u1ebf c\u1ee7a KTC -C\u00e1c v\u1ea5n \u0111\u1ec1 Doanh nghi\u1ec7p c\u1ea7n l\u01b0u \u00fd trong tr\u01b0\u1eddng h\u1ee3p Thanh\/ Ki\u1ec3m tra Thu\u1ebf"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">C\u00e1c quy \u0111\u1ecbnh thu\u1ebf li\u00ean t\u1ee5c thay \u0111\u1ed5i trong nh\u1eefng n\u0103m g\u1ea7n \u0111\u00e2y khi\u1ebfn doanh nghi\u1ec7p kh\u00f3 tr\u00e1nh kh\u1ecfi sai s\u00f3t trong tu\u00e2n th\u1ee7 \u2014 d\u00f9 l\u00e0 v\u00f4 \u00fd. Trong khi \u0111\u00f3, c\u01a1 quan thu\u1ebf \u0111ang ng\u00e0y c\u00e0ng \u1ee9ng d\u1ee5ng c\u00f4ng ngh\u1ec7 nhi\u1ec1u h\u01a1n \u0111\u1ec3 r\u00e0 so\u00e1t d\u1eef li\u1ec7u, ph\u00e1t hi\u1ec7n b\u1ea5t th\u01b0\u1eddng v\u00e0 \u0111\u1ea9y m\u1ea1nh c\u00e1c \u0111\u1ee3t thanh tra, ki\u1ec3m tra, truy thu v\u00e0 x\u1eed ph\u1ea1t tr\u00ean di\u1ec7n r\u1ed9ng. Nhi\u1ec1u doanh nghi\u1ec7p ch\u1ec9 nh\u1eadn ra c\u00e1c sai s\u00f3t khi C\u01a1 quan thu\u1ebf ti\u1ebfn h\u00e0nh ki\u1ec3m tra, d\u1eabn t\u1edbi kh\u1ea3 n\u0103ng b\u1ecb x\u1eed ph\u1ea1t v\u00e0 truy thu thu\u1ebf trong nhi\u1ec1u n\u0103m v\u00e0 v\u1edbi gi\u00e1 tr\u1ecb l\u1edbn.  <\/p>\n\n<p class=\"wp-block-paragraph\">Bu\u1ed5i Tax Talk l\u1ea7n n\u00e0y t\u1eadp trung v\u00e0o nh\u1eefng v\u1ea5n \u0111\u1ec1 th\u1ef1c ti\u1ec5n m\u00e0 doanh nghi\u1ec7p th\u01b0\u1eddng g\u1eb7p khi l\u00e0m vi\u1ec7c tr\u1ef1c ti\u1ebfp v\u1edbi c\u01a1 quan thu\u1ebf trong qu\u00e1 tr\u00ecnh thanh tra\/ ki\u1ec3m tra thu\u1ebf \u2014 t\u1eeb nh\u1eefng l\u01b0u \u00fd tu\u00e2n th\u1ee7, r\u00e0 so\u00e1t \u0111\u1ed1i v\u1edbi h\u1ed3 s\u01a1, s\u1ed5 s\u00e1ch h\u00e0ng ng\u00e0y, x\u1eed l\u00fd c\u00e1c v\u01b0\u1edbng m\u1eafc ph\u00e1t sinh, cho \u0111\u1ebfn hi\u1ec3u c\u00e1c quy tr\u00ecnh thanh tra, ki\u1ec3m tra \u0111\u1ec3 ph\u1ea3n h\u1ed3i ph\u00f9 h\u1ee3p v\u1edbi C\u01a1 quan Thu\u1ebf v\u00e0 gi\u1ea3m thi\u1ec3u r\u1ee7i ro b\u1ecb x\u1eed ph\u1ea1t. Russell Bedford KTC r\u1ea5t h\u00e2n h\u1ea1nh t\u1ed5 ch\u1ee9c Tax Talk c\u00f9ng Chuy\u00ean gia \u0111\u1ec3 chia s\u1ebb th\u1ef1c ti\u1ec5n, gi\u00fap Doanh nghi\u1ec7p ch\u1ee7 \u0111\u1ed9ng ph\u00f2ng ng\u1eeba r\u1ee7i ro tr\u01b0\u1edbc khi l\u00e0m vi\u1ec7c v\u1edbi c\u01a1 quan thu\u1ebf. <\/p>\n\n<p class=\"wp-block-paragraph\"><strong>N\u1ed9i dung tr\u1ecdng t\u00e2m:<\/strong><\/p>\n\n<p class=\"wp-block-paragraph\">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>R\u00e0 so\u00e1t s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n, ch\u1ee9ng t\u1eeb nh\u1eb1m nh\u1eadn di\u1ec7n l\u1ed7 h\u1ed5ng r\u1ee7i ro \u0111\u1ecbnh k\u1ef3, ho\u1eb7c tr\u01b0\u1edbc th\u1eddi \u0111i\u1ec3m c\u00f3 quy\u1ebft \u0111\u1ecbnh ki\u1ec3m tra t\u1eeb c\u01a1 quan Thu\u1ebf. <\/li>\n\n\n\n<li>Nh\u1eadn di\u1ec7n v\u00e0 ph\u00e2n t\u00edch nh\u1eefng sai s\u00f3t th\u01b0\u1eddng g\u1eb7p v\u1ec1 chi ph\u00ed kh\u00f4ng h\u1ee3p l\u1ec7 (TNDN), r\u1ee7i ro t\u1eeb ch\u00ednh s\u00e1ch l\u01b0\u01a1ng th\u01b0\u1edfng (TNCN) v\u00e0 \u0111i\u1ec1u ki\u1ec7n kh\u1ea5u tr\u1eeb thu\u1ebf (GTGT)\u2026<\/li>\n\n\n\n<li>Qu\u1ea3n tr\u1ecb r\u1ee7i ro v\u1ec1 h\u00f3a \u0111\u01a1n bao g\u1ed3m t\u00ednh ch\u00ednh x\u00e1c, nh\u1ea5t qu\u00e1n c\u1ee7a th\u00f4ng tin, ki\u1ec3m tra kh\u1ea3 n\u0103ng s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o c\u1ee7a doanh nghi\u1ec7p b\u1ecf tr\u1ed1n (mua h\u00f3a \u0111\u01a1n) v\u00e0 gi\u1ea3m thi\u1ec3u c\u00e1c sai ph\u1ea1m h\u00e0nh ch\u00ednh li\u00ean quan. <\/li>\n\n\n\n<li>Tr\u00ecnh t\u1ef1 c\u00e1c th\u1ee7 t\u1ee5c th\u00f4ng th\u01b0\u1eddng trong quy tr\u00ecnh ki\u1ec3m tra, thanh tra c\u1ee7a c\u01a1 quan thu\u1ebf. C\u00e1c b\u01b0\u1edbc l\u00e0m vi\u1ec7c, h\u1ee3p t\u00e1c v\u00e0 ph\u1ea3n h\u1ed3i ph\u00f9 h\u1ee3p c\u1ee7a doanh nghi\u1ec7p trong qu\u00e1 tr\u00ecnh ki\u1ec3m tra, thanh tra Thu\u1ebf. <\/li>\n\n\n\n<li>Gi\u1ea3i \u0111\u00e1p tr\u1ef1c ti\u1ebfp c\u00e1c t\u00ecnh hu\u1ed1ng th\u1ef1c t\u1ebf c\u1ee7a doanh nghi\u1ec7p tr\u01b0\u1edbc, ho\u1eb7c trong qu\u00e1 tr\u00ecnh thanh\/ ki\u1ec3m tra thu\u1ebf.<\/li>\n<\/ul>\n\n<p class=\"wp-block-paragraph\"><strong>\u0110\u1ed8I NG\u0168 DI\u1ec4N GI\u1ea2 CHUY\u00caN GIA<\/strong><\/p>\n\n<p class=\"wp-block-paragraph\">Bu\u1ed5i Tax Talk 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 \u2013 Thu\u1ebf TP. H\u1ed3 Ch\u00ed Minh.<\/li>\n\n\n\n<li><strong>B\u00e0 Th\u00e1i Th\u1ecb V\u00e2n Anh:<\/strong> (FCCA UK, CPA Vi\u1ec7t Nam) \u2013 Partner, C\u00f4ng ty TNHH Ki\u1ec3m to\u00e1n 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 Ki\u1ec3m to\u00e1n, K\u1ebf to\u00e1n, Thu\u1ebf.<\/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 &#8211; C\u00f4ng ty TNHH Ki\u1ec3m to\u00e1n &#8211; 10 n\u0103m kinh nghi\u1ec7m D\u1ecbch v\u1ee5 K\u1ebf to\u00e1n &amp; Thu\u1ebf.<\/li>\n<\/ul>\n\n<p class=\"wp-block-paragraph\"><strong>TH\u00d4NG TIN CHI TI\u1ebeT<\/strong><\/p>\n\n<ul class=\"wp-block-list\">\n<li>Th\u1eddi gian: 10:00 \u2013 12:00, ng\u00e0y 21\/5\/2026 (Th\u1ee9 5)<\/li>\n\n\n\n<li><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><strong>Ph\u00ed tham d\u1ef1:<\/strong> Mi\u1ec5n ph\u00ed.<\/li>\n\n\n\n<li><strong>Ng\u00f4n ng\u1eef:<\/strong> Ti\u1ebfng Vi\u1ec7t.<\/li>\n<\/ul>\n\n<p class=\"wp-block-paragraph\"><em>Sau khi \u0111\u0103ng k\u00fd th\u00e0nh c\u00f4ng, \u0111\u01b0\u1eddng link tham d\u1ef1 s\u1ebd \u0111\u01b0\u1ee3c g\u1eedi \u0111\u1ebfn anh\/ ch\u1ecb qua email v\u00e0o ng\u00e0y 20\/5\/2026.<\/em><\/p>\n","protected":false},"excerpt":{"rendered":"<p>C\u00e1c quy \u0111\u1ecbnh thu\u1ebf li\u00ean t\u1ee5c thay \u0111\u1ed5i trong nh\u1eefng n\u0103m g\u1ea7n \u0111\u00e2y khi\u1ebfn doanh nghi\u1ec7p kh\u00f3 tr\u00e1nh kh\u1ecfi sai s\u00f3t trong tu\u00e2n th\u1ee7 \u2014 d\u00f9 l\u00e0 v\u00f4 \u00fd. Trong khi \u0111\u00f3, c\u01a1 quan thu\u1ebf \u0111ang ng\u00e0y c\u00e0ng \u1ee9ng d\u1ee5ng c\u00f4ng ngh\u1ec7 nhi\u1ec1u h\u01a1n \u0111\u1ec3 r\u00e0 so\u00e1t d\u1eef li\u1ec7u, ph\u00e1t hi\u1ec7n b\u1ea5t th\u01b0\u1eddng v\u00e0 \u0111\u1ea9y [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":6098,"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":7,"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/posts\/6072\/revisions"}],"predecessor-version":[{"id":6100,"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/posts\/6072\/revisions\/6100"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/ktcvietnam.com\/vi\/wp-json\/wp\/v2\/media\/6098"}],"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}]}}