{"id":5017,"date":"2024-07-23T13:49:44","date_gmt":"2024-07-23T13:49:44","guid":{"rendered":"https:\/\/dichvuketoan.net.vn\/?p=5017"},"modified":"2024-07-24T13:33:45","modified_gmt":"2024-07-24T13:33:45","slug":"co-nen-thue-dich-vu-ke-toan-khong-2","status":"publish","type":"post","link":"https:\/\/dichvuketoan.net.vn\/en\/co-nen-thue-dich-vu-ke-toan-khong-2\/","title":{"rendered":"C\u00f3 n\u00ean thu\u00ea d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n kh\u00f4ng?"},"content":{"rendered":"

Sorry, this entry is only available in Ti\u1ebfng Vi\u1ec7t<\/a>. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.<\/p>

T\u1ea0I SAO PH\u1ea2I THU\u00ca D\u1ecaCH V\u1ee4 K\u1ebe TO\u00c1N M\u00c0 KH\u00d4NG CHO NH\u00c2N VI\u00caN L\u00c0M?<\/h1>\n

Kh\u00f4ng \u00edt doanh\u00a0nghi\u1ec7p b\u0103n kho\u0103n \u0111\u1eb7t ra c\u00e2u h\u1ecfi l\u00e0 c\u00f3 n\u00ean thu\u00ea d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n kh\u00f4ng? C\u00e1c doanh nghi\u1ec7p \u0111\u1ec1u mu\u1ed1n \u0111\u1ea3m b\u1ea3o t\u1ed1t c\u00f4ng vi\u1ec7c nh\u01b0ng t\u1ed1i \u01b0u chi ph\u00ed v\u00e0 ngu\u1ed3n nh\u00e2n l\u1ef1c. \u0110\u1ec3 gi\u1ea3i \u0111\u00e1p c\u00e2u h\u1ecfi tr\u00ean h\u00e3y c\u00f9ng MVA B\u1eafc Giang t\u00ecm hi\u1ec3u l\u00fd do t\u1ea1i sao n\u00ean thu\u00ea d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n.<\/span><\/p>\n

T\u1ed1i \u01b0u chi ph\u00ed, gi\u1ea3m nguy c\u01a1 k\u1ebf to\u00e1n l\u00e0m sai<\/h2>\n

C\u00f3 r\u1ea5t nhi\u1ec1u \u00fd ki\u1ebfn tr\u00e1i chi\u1ec1u v\u1ec1 vi\u1ec7c c\u00f3 n\u00ean thu\u00ea d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n hay kh\u00f4ng? M\u1ed7i quan \u0111i\u1ec3m l\u1ea1i \u0111\u01b0a ra nh\u1eefng \u00fd ki\u1ebfn tr\u00e1i chi\u1ec1u kh\u00e1c nhau. Tuy nhi\u00ean, \u0111\u1ed1i v\u1edbi c\u00e1c doanh nghi\u1ec7p v\u1eeba v\u00e0 nh\u1ecf mu\u1ed1n ti\u1ebft ki\u1ec7m chi ph\u00ed th\u00ec vi\u1ec7c thu\u00ea k\u1ebf to\u00e1n l\u00e0 \u0111i\u1ec1u c\u1ea7n thi\u1ebft.<\/span><\/p>\n

B\u1edfi v\u00ec, c\u1ea7n ph\u1ea3i thu\u00ea \u0111\u01b0\u1ee3c k\u1ebf to\u00e1n gi\u1ecfi, c\u00f3 tr\u00ecnh \u0111\u1ed9 nghi\u1ec7p v\u1ee5 v\u00e0 chuy\u00ean m\u00f4n cao \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o \u0111\u01b0\u1ee3c c\u00f4ng vi\u1ec7c. Nh\u01b0ng vi\u1ec7c n\u00e0y l\u1ea1i t\u1ed1n r\u1ea5t nhi\u1ec1u chi ph\u00ed c\u1ee7a doanh nghi\u1ec7p. Trong giai \u0111o\u1ea1n \u0111\u1ea7u, vi\u1ec7c n\u00e0y l\u00e0 kh\u00f4ng c\u1ea7n thi\u1ebft. \u0110\u1eb7c bi\u1ec7t l\u00e0 c\u00e1c doanh nghi\u1ec7p m\u1edbi th\u00e0nh l\u1eadp ngu\u1ed3n v\u1ed1n ch\u01b0a nhi\u1ec1u.<\/span><\/p>\n

H\u01a1n n\u1eefa, doanh nghi\u1ec7p c\u1ea7n \u0111\u01b0\u1ee3c t\u01b0 v\u1ea5n v\u1ec1 quy \u0111\u1ecbnh, ngh\u1ecb \u0111\u1ecbnh m\u1edbi v\u1ec1 thu\u1ebf v\u00e0 k\u1ebf to\u00e1n. V\u1ecb tr\u00ed k\u1ebf to\u00e1n \u0111\u00f2i h\u1ecfi s\u1ef1 t\u1ec9 m\u1ec9, kh\u1ed1i l\u01b0\u1ee3ng c\u00f4ng vi\u1ec7c t\u01b0\u01a1ng \u0111\u1ed1i nhi\u1ec1u. N\u1ebfu k\u1ebf to\u00e1n vi\u00ean c\u00f2n y\u1ebfu kinh nghi\u1ec7m, c\u00f3 th\u1ec3 kh\u00f3 tr\u00e1nh kh\u1ecfi sai s\u00f3t. H\u1eadu qu\u1ea3 s\u1ebd do c\u00f4ng ty g\u00e1nh ch\u1ecbu. Chi ph\u00ed s\u1ebd t\u1ed1n k\u00e9m h\u01a1n r\u1ea5t nhi\u1ec1u so v\u1edbi s\u1ed1 ti\u1ec1n thu\u00ea d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n ngo\u00e0i.<\/span><\/p>\n

\"t\u1ea1i<\/p>\n

\u1ede m\u1ed9t s\u1ed1 c\u00f4ng ty c\u00f2n mu\u1ed1n t\u00f4i \u01b0u nh\u00e2n s\u1ef1 b\u1eb1ng c\u00e1ch 1 ng\u01b0\u1eddi l\u00e0m nhi\u1ec1u vi\u1ec7c c\u00f9ng 1 l\u00fac n\u00ean kh\u00f4ng \u0111\u1ea3m b\u1ea3o hi\u1ec7u qu\u1ea3 c\u00f4ng vi\u1ec7c. S\u1ef1 thay \u0111\u1ed5i th\u01b0\u1eddng xuy\u00ean v\u1ec1 nh\u00e2n s\u1ef1, kh\u00f4ng n\u1eafm b\u1eaft \u0111\u01b0\u1ee3c k\u1ecbp th\u1eddi c\u00e1c quy \u0111\u1ecbnh m\u1edbi, lu\u1eadt m\u1edbi khi\u1ebfn cho doanh nghi\u1ec7p c\u00f3 th\u1ec3 b\u1ecb x\u1eed ph\u1ea1t<\/span><\/p>\n

V\u1eady \u0111\u00e3 tr\u1ea3 l\u1eddi \u0111\u01b0\u1ee3c c\u00e2u h\u1ecfi c\u00f3 n\u00ean thu\u00ea d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n<\/b>, ch\u1eafc ch\u1eafn l\u00e0 c\u00f3. Doanh nghi\u1ec7p c\u00f2n c\u1eaft gi\u1ea3m chi ph\u00ed tuy\u1ec3n d\u1ee5ng v\u00e0 \u0111\u00e0o t\u1ea1o, qu\u1ea3n l\u00fd b\u00f4\u0323 m\u00e1y k\u00ea\u0301 to\u00e1n, mua ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n, thi\u1ebft b\u1ecb v\u0103n ph\u00f2ng ph\u1ee5c v\u1ee5 c\u00f4ng vi\u1ec7c.<\/span><\/p>\n

 <\/p>\n

Thu\u00ea d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n c\u00f3 th\u1ec3 y\u00ean t\u00e2m v\u1ec1 s\u1ed1 li\u1ec7u<\/strong><\/h2>\n

L\u00fd do ti\u1ebfp theo\u00a0c\u00f3 n\u00ean thu\u00ea d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n\u00a0<\/b>l\u00e0 doanh nghi\u1ec7p \u0111\u01b0\u1ee3c k\u1ecbp th\u1eddi c\u00e2\u0323p nh\u00e2\u0323t s\u00f4\u0301 li\u00ea\u0323u. Th\u00f4ng tin \u0111\u01b0\u1ee3c x\u1eed l\u00fd k\u1ecbp th\u1eddi, ch\u00ednh x\u00e1c, sao cho \u0111\u1ea3m b\u1ea3o c\u00f3 l\u1ee3i nh\u1ea5t cho doanh nghi\u1ec7p.<\/span><\/p>\n

\"Y\u00ean<\/p>\n

S\u00f4\u0309 s\u00e1ch k\u00ea\u0301 to\u00e1n \u0111\u01b0\u1ee3c l\u01b0u gi\u1eef g\u1ecdn g\u00e0ng, d\u1ec5 theo d\u00f5i, v\u00ec ch\u00fang \u0111\u01b0\u1ee3c l\u00e0m tr\u00ean ph\u1ea7n m\u1ec1m chuy\u00ean d\u1ee5ng. V\u1edbi c\u00e1ch th\u1ee9c ghi ch\u00e9p s\u00f4\u0309 s\u00e1ch \u0111\u01b0\u1ee3c th\u00f4\u0301ng nh\u00e2\u0301t s\u1ebd gi\u00fap vi\u1ec7c qu\u1ea3n l\u00fd d\u1ec5 d\u00e0ng h\u01a1n.<\/span><\/p>\n

S\u1ed1 li\u1ec7u s\u1ed5 s\u00e1ch c\u0169ng \u0111\u01b0\u1ee3c x\u1eed l\u00fd nhanh ch\u00f3ng v\u00e0 d\u1ecbch v\u1ee5 c\u00f2n cung c\u1ea5p cho c\u00e1c b\u00e1o c\u00e1o ch\u00ednh x\u00e1c h\u00e0ng th\u00e1ng, qu\u00fd, n\u0103m hay khi n\u00e0o c\u00f3 y\u00eau c\u1ea7u.<\/span><\/p>\n

V\u1edbi d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n tr\u1ecdn g\u00f3i t\u1ea1i K\u1ebf to\u00e1n MVA B\u1eafc Giang, kh\u00e1ch h\u00e0ng lu\u00f4n \u0111\u01b0\u1ee3c \u0111\u1ed3ng h\u00e0nh 24\/7.<\/span><\/p>\n

 <\/p>\n

Thu\u00ea d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n c\u00f3 an to\u00e0n v\u1ec1 s\u1ed1 li\u1ec7u?<\/h2>\n

B\u1ea5t c\u1ee9 c\u00f4ng ty n\u00e0o c\u0169ng \u0111\u1eb7t y\u00eau c\u1ea7u b\u1ea3o m\u1eadt s\u1ed1 li\u1ec7u l\u00ean h\u00e0ng \u0111\u1ea7u. N\u00f3 nh\u01b0 m\u1ed9t y\u1ebfu t\u1ed1 s\u1ed1ng c\u00f2n, \u1ea3nh h\u01b0\u1edfng t\u1edbi s\u1ef1 ph\u00e1t tri\u1ec3n b\u1ec1n v\u1eefng c\u1ee7a doanh nghi\u1ec7p. S\u1ebd ra sao n\u1ebfu nh\u01b0 nh\u00e2n vi\u00ean sang c\u00f4ng ty \u0111\u1ed1i th\u1ee7 l\u00e0m vi\u1ec7c?\u00a0<\/span><\/p>\n

Trong khi c\u00f4ng ty d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n ch\u00fang t\u00f4i \u0111\u00e3 c\u00f3 s\u1ef1 k\u00fd k\u1ebft v\u1edbi nh\u00e2n vi\u00ean. Sau khi ngh\u1ec9 vi\u1ec7c t\u1ea1i c\u00f4ng ty, trong 3 n\u0103m s\u1ebd kh\u00f4ng \u0111\u01b0\u1ee3c ph\u00e9p l\u00e0m vi\u1ec7c trong ng\u00e0nh k\u1ebf to\u00e1n. Th\u1ecfa thu\u1eadn n\u00e0y s\u1ebd gi\u00fap kh\u00e1ch h\u00e0ng c\u1ea3m th\u1ea5y th\u1ef1c s\u1ef1 an t\u00e2m, trong vi\u1ec7c b\u1ea3o m\u1eadt nghi\u00eam ng\u1eb7t. Do \u0111\u00f3, c\u00e2u h\u1ecfi\u00a0c\u00f3 n\u00ean thu\u00ea d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n<\/b>\u00a0kh\u00f4ng, c\u00e2u tr\u1ea3 l\u1eddi l\u00e0 n\u00ean, b\u1edfi t\u00ednh b\u1ea3o m\u1eadt v\u1ec1 s\u1ed1 li\u1ec7u.<\/span><\/p>\n

\"Thu\u00ea<\/p>\n

D\u1ecbch v\u1ee5 k\u1ebf to\u00e1n s\u1ebd h\u1ed7 tr\u1ee3 doanh nghi\u1ec7p trong c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n nh\u01b0 b\u00e1o c\u00e1o thu\u1ebf, b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, quy\u1ebft to\u00e1n thu\u1ebf\u2026 Lo\u1ea1i h\u00ecnh d\u1ecbch v\u1ee5 \u0111\u01b0\u1ee3c c\u1ea5p ph\u00e9p b\u1edfi c\u01a1 quan nh\u00e0 n\u01b0\u1edbc, qua \u0111\u00f3 \u0111\u1ea3m b\u1ea3o t\u00ednh an to\u00e0n, tin c\u1eady.<\/span><\/p>\n

D\u1ecbch v\u1ee5 k\u1ebf to\u00e1n c\u1ee7a MVA c\u00f3 \u0111\u1ed9i ng\u0169 nh\u00e2n s\u1ef1 chuy\u00ean nghi\u1ec7p, c\u00f3 n\u0103ng l\u1ef1c, kinh nghi\u1ec7m v\u00e0 \u0111\u1ea3m b\u1ea3o hi\u1ec7u qu\u1ea3 cho doanh nghi\u1ec7p. Doanh nghi\u1ec7p c\u00f2n \u0111\u01b0\u1ee3c t\u01b0 v\u1ea5n k\u1ecbp th\u1eddi c\u00e1c thay \u0111\u1ed5i m\u1edbi v\u1ec1 quy \u0111\u1ecbnh, th\u00f4ng t\u01b0 c\u1ee7a lu\u1eadt thu\u1ebf.<\/span><\/p>\n

D\u1ecbch v\u1ee5 k\u1ebf to\u00e1n MVA cam k\u1ebft b\u1ea3o m\u1eadt th\u00f4ng tin, t\u00ecnh h\u00ecnh kinh doanh c\u1ee7a doanh nghi\u1ec7p. Ph\u1ee5c v\u1ee5 doanh nghi\u1ec7p 24\/7, s\u1eb5n s\u00e0ng ti\u1ebfp nh\u1eadn c\u00f4ng vi\u1ec7c b\u1ea5t c\u1ee9 l\u00fac n\u00e0o m\u00e0 kh\u00f4ng c\u1ea7n ph\u1ea3i lo tuy\u1ec3n nh\u00e2n s\u1ef1.<\/span><\/p>\n

Trong qu\u00e1 tr\u00ecnh ho\u1ea1t \u0111\u1ed9ng, h\u1ea7u h\u1ebft c\u00e1c c\u00f4ng ty \u0111\u1ec1u c\u00f3 nhi\u1ec1u chi ph\u00ed \u0111\u1ea7u v\u00e0o, \u0111\u1ea7u ra. V\u1edbi kinh nghi\u1ec7m nhi\u1ec1u n\u0103m trong ng\u00e0nh, d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n MVA s\u1ebd t\u01b0 v\u1ea5n c\u00e1ch s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111\u1ec3 h\u1ee3p l\u00fd h\u00f3a, \u0111\u00fang lu\u1eadt, t\u1ed1i \u0111a l\u1ee3i \u00edch c\u1ee7a doanh nghi\u1ec7p.<\/span><\/p>\n

 <\/p>\n

Thu\u00ea d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n s\u1ebd gi\u00fap \u0111\u01b0\u1ee3c g\u00ec cho doanh nghi\u1ec7p?<\/h2>\n

C\u00e1c c\u00f4ng vi\u1ec7c c\u01a1 b\u1ea3n c\u1ee7a d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n nh\u01b0 sau:<\/span><\/p>\n

\u2013 \u0110\u0103ng k\u00fd thu\u1ebf: L\u1eadp t\u1edd khai, n\u1ed9p thu\u1ebf m\u00f4n b\u00e0i, l\u1eadp h\u1ed3 s\u01a1 k\u00ea khai thu\u1ebf ban \u0111\u1ea7u.<\/span><\/p>\n

\u2013 C\u00f4ng vi\u1ec7c k\u1ebf to\u00e1n h\u00e0ng ng\u00e0y: T\u1eadp h\u1ee3p h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb ph\u00e1t sinh, theo d\u00f5i v\u00e0 h\u1ea1ch to\u00e1n.<\/span><\/p>\n

\u2013 C\u00f4ng vi\u1ec7c k\u1ebf to\u00e1n th\u00e1ng: Kh\u1ea3o s\u00e1t th\u1ef1c t\u1ebf u, ki\u1ec3m tra ch\u1ee9ng t\u1eeb, l\u1eadp b\u00e1o c\u00e1o thu\u1ebf GTGT, TNCN v\u00e0 n\u1ed9p ti\u1ec1n cho c\u01a1 quan thu\u1ebf.<\/span><\/p>\n

\u2013 C\u00f4ng vi\u1ec7c k\u1ebf to\u00e1n thu\u1ebf theo qu\u00fd: L\u00e0m b\u00e1o c\u00e1o thu\u1ebf th\u00e1ng c\u1ee7a qu\u00fd, b\u00e1o c\u00e1o s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n, b\u00e1o c\u00e1o thu\u1ebf GTGT, TNCN, TNDN.<\/span><\/p>\n

\u2013 C\u00f4ng vi\u1ec7c k\u1ebf to\u00e1n thu\u1ebf theo n\u0103m: L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/a>, b\u00e1o c\u00e1o thu\u1ebf, b\u00e1o c\u00e1o k\u1ebft to\u00e1n thu\u1ebf TNCN\u2026<\/span><\/p>\n

\"K\u1ebf<\/p>\n

Ngo\u00e0i ra,\u00a0c\u00f3 n\u00ean thu\u00ea d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n<\/b>\u00a0ngo\u00e0i v\u00ec doanh nghi\u1ec7p s\u1ebd \u0111\u01b0\u1ee3c:<\/span><\/p>\n

\u2013 H\u1ea1ch to\u00e1n, ghi ch\u00e9p s\u1ed5 s\u00e1ch b\u1eb1ng ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n chuy\u00ean nghi\u1ec7p .<\/span><\/p>\n

\u2013 L\u1eadp s\u1ed5 k\u1ebf to\u00e1n, h\u01b0\u1edbng d\u1eabn kh\u00e1ch h\u00e0ng l\u01b0u tr\u1eef h\u1ed3 s\u01a1 k\u1ebf to\u00e1n.<\/span><\/p>\n

\u2013 L\u00e0m vi\u1ec7c v\u1edbi c\u01a1 quan thu\u1ebf.<\/span><\/p>\n

\u2013 Trao \u0111\u1ed5i, t\u01b0 v\u1ea5n cho doanh nghi\u1ec7p nh\u1eefng n\u1ed9i dung li\u00ean quan.<\/span><\/p>\n

Tr\u00ean \u0111\u00e2y l\u00e0 l\u00fd gi\u1ea3i\u00a0c\u00f3 n\u00ean thu\u00ea d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n<\/b> ngo\u00e0i hay kh\u00f4ng? N\u1ebfu qu\u00fd kh\u00e1ch mu\u1ed1n s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n tr\u1ecdn g\u00f3i, d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n MVA<\/a> s\u1ebd l\u00e0 m\u1ed9t \u0111\u1ecba ch\u1ec9 tham kh\u1ea3o. \u0110\u1ec3 bi\u1ebft th\u00eam th\u00f4ng tin chi ti\u1ebft, qu\u00fd kh\u00e1ch vui l\u00f2ng li\u00ean h\u1ec7 v\u1edbi ch\u00fang t\u00f4i.\u00a0<\/span><\/p>\n

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Sorry, this entry is only available in Ti\u1ebfng Vi\u1ec7t. For the sake of viewer convenience, the content is shown below in the alternative language. You may click the link to switch the active language.T\u1ea0I SAO PH\u1ea2I THU\u00ca D\u1ecaCH V\u1ee4 K\u1ebe TO\u00c1N M\u00c0 KH\u00d4NG CHO NH\u00c2N VI\u00caN L\u00c0M? 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