{"id":403,"date":"2025-09-22T15:23:55","date_gmt":"2025-09-22T08:23:55","guid":{"rendered":"https:\/\/kt247.vn\/wp\/?p=403"},"modified":"2025-09-23T10:07:18","modified_gmt":"2025-09-23T03:07:18","slug":"dich-vu-ke-toan-bao-cao-thue-tron-goi","status":"publish","type":"post","link":"https:\/\/kt247.vn\/wp\/?p=403","title":{"rendered":"D\u1ecbch V\u1ee5 K\u1ebf To\u00e1n (B\u00e1o C\u00e1o Thu\u1ebf) Tr\u1ecdn G\u00f3i"},"content":{"rendered":"\n

Ch\u00fang t\u00f4i lu\u00f4n cam k\u1ebft m\u1ecdi kh\u00f3 kh\u0103n, v\u01b0\u1edbng m\u1eafc v\u1ec1 k\u1ebf to\u00e1n, thu\u1ebf v\u00e0 c\u00e1c th\u1ee7 t\u1ee5c ph\u00e1p l\u00fd li\u00ean quan s\u1ebd \u0111\u01b0\u1ee3c gi\u1ea3i quy\u1ebft m\u1ed9t c\u00e1ch tri\u1ec7t \u0111\u1ec3 v\u00e0 nhanh ch\u00f3ng nh\u1ea5t. <\/p>\n\n\n\n

D\u01b0\u1edbi \u0111\u00e2y l\u00e0 nh\u1eefng vi\u1ec7c m\u00e0 KT247 s\u1ebd thay b\u1ea1n th\u1ef1c hi\u1ec7n. \u0110\u1ed3ng th\u1eddi, KT247 s\u1ebd ch\u1ecbu tr\u00e1ch nhi\u1ec7m v\u1edbi kh\u00e1ch h\u00e0ng doanh nghi\u1ec7p v\u00e0 ph\u00e1p lu\u1eadt v\u1ec1 t\u1ea5t c\u1ea3 h\u1ed3 s\u01a1 m\u00e0 KT247 th\u1ef1c hi\u1ec7n.<\/p>\n\n\n\n

Nhi\u1ec7m v\u1ee5 c\u1ee7a KT247 khi cung c\u1ea5p d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n (d\u1ecbch v\u1ee5 b\u00e1o c\u00e1o thu\u1ebf)<\/strong><\/h3>\n\n\n\n
    \n
  1. Mi\u1ec5n ph\u00ed t\u01b0 v\u1ea5n s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o, \u0111\u1ea7u ra h\u1ee3p l\u00fd;<\/li>\n\n\n\n
  2. Nh\u1eadn h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb k\u1ebf to\u00e1n t\u1eadn n\u01a1i;<\/li>\n\n\n\n
  3. Ph\u00e2n lo\u1ea1i, ki\u1ec3m tra t\u00ednh h\u1ee3p l\u1ec7 c\u1ee7a ch\u1ee9ng t\u1eeb g\u1ed1c;<\/li>\n\n\n\n
  4. C\u00e2n \u0111\u1ed1i thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o, \u0111\u1ea7u ra;<\/li>\n\n\n\n
  5. L\u1eadp t\u1edd khai b\u00e1o c\u00e1o thu\u1ebf, khai b\u00e1o thu\u1ebf TNCN, t\u1ea1m t\u00ednh thu\u1ebf TNDN;<\/li>\n\n\n\n
  6. N\u1ed9p b\u00e1o c\u00e1o thu\u1ebf l\u00ean c\u01a1 quan thu\u1ebf theo quy \u0111\u1ecbnh;<\/li>\n\n\n\n
  7. Ho\u00e0n thi\u1ec7n ch\u1ee9ng t\u1eeb v\u00e0 l\u1eadp s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n, c\u1ee5 th\u1ec3:
    – L\u1eadp c\u00e1c ch\u1ee9ng t\u1eeb k\u1ebf to\u00e1n: nh\u1eadp, xu\u1ea5t, thu, chi;
    – L\u1eadp c\u00e1c s\u1ed5 chi ti\u1ebft t\u00ednh gi\u00e1 th\u00e0nh s\u1ea3n ph\u1ea9m, s\u1ed5 kho h\u00e0ng h\u00f3a, ph\u1ea3i thu, ph\u1ea3i tr\u1ea3;
    – L\u1eadp c\u00e1c m\u1eabu bi\u1ec3u ph\u00e2n b\u1ed5, kh\u1ea5u hao\u2026 theo quy \u0111\u1ecbnh;
    – L\u1eadp s\u1ed5 c\u00e1i c\u00e1c t\u00e0i kho\u1ea3n;
    – L\u1eadp s\u1ed5 nh\u1eadt k\u00fd chung;
    – L\u1eadp quy\u1ebft to\u00e1n thu\u1ebf TNDN, thu\u1ebf TNCN.<\/li>\n\n\n\n
  8. L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh cu\u1ed1i n\u0103m.<\/li>\n<\/ol>\n\n\n\n

    Kh\u00e1ch h\u00e0ng c\u1ea7n cung c\u1ea5p g\u00ec khi s\u1eed d\u1ee5ng d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n – b\u00e1o c\u00e1o thu\u1ebf<\/strong><\/h3>\n\n\n\n

    B\u1ea1n ch\u1ec9 c\u1ea7n cung c\u1ea5p 2 th\u00f4ng tin \u0111\u01a1n gi\u1ea3n nh\u01b0 sau:<\/p>\n\n\n\n

      \n
    1. H\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o, \u0111\u1ea7u ra;<\/li>\n\n\n\n
    2. Thi\u1ebft b\u1ecb ch\u1eef k\u00fd s\u1ed1 \u0111\u1ec3 n\u1ed9p b\u00e1o c\u00e1o thu\u1ebf qua m\u1ea1ng.<\/li>\n<\/ol>\n\n\n\n

      Cam k\u1ebft tr\u00e1ch nhi\u1ec7m c\u1ee7a KT247 khi cung c\u1ea5p d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n thu\u1ebf<\/strong><\/h3>\n\n\n\n

      V\u1edbi nhi\u1ec1u n\u0103m kinh nghi\u1ec7m trong ng\u00e0nh d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n, ch\u00fang t\u00f4i hi\u1ec3u r\u1eb1ng v\u1ea5n \u0111\u1ec1 quan tr\u1ecdng nh\u1ea5t trong vi\u1ec7c cung c\u1ea5p d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n thu\u1ebf l\u00e0 t\u00ednh k\u1ecbp th\u1eddi v\u00e0 tr\u00e1ch nhi\u1ec7m \u0111\u1ed1i v\u1edbi kh\u00e1ch h\u00e0ng. <\/p>\n\n\n\n

      V\u00ec v\u1eady, trong t\u1ea5t c\u1ea3 h\u1ee3p \u0111\u1ed3ng d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n, KT247 lu\u00f4n cam k\u1ebft 8 ch\u1ec9 m\u1ee5c quan tr\u1ecdng sau:<\/p>\n\n\n\n

        \n
      1. Ch\u1ecbu tr\u00e1ch nhi\u1ec7m th\u1ef1c hi\u1ec7n \u0111\u1ea7y \u0111\u1ee7 v\u00e0 \u0111\u00fang ti\u1ebfn \u0111\u1ed9 c\u00e1c c\u00f4ng vi\u1ec7c sau:  
        – S\u1eafp x\u1ebfp, ph\u00e2n lo\u1ea1i ch\u1ee9ng t\u1eeb;
        – L\u1eadp v\u00e0 b\u00e0n giao c\u00e1c lo\u1ea1i s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n theo \u0111\u00fang quy \u0111\u1ecbnh v\u00e0 chu\u1ea9n m\u1ef1c k\u1ebf to\u00e1n hi\u1ec7n h\u00e0nh.<\/li>\n\n\n\n
      2. So\u1ea1n th\u1ea3o c\u00e1c v\u0103n b\u1ea3n, t\u00e0i li\u1ec7u theo y\u00eau c\u1ea7u c\u1ee7a c\u01a1 quan c\u00f3 th\u1ea9m quy\u1ec1n khi th\u1ef1c hi\u1ec7n n\u1ed9i dung d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n;<\/li>\n\n\n\n
      3. Ch\u1ecbu tr\u00e1ch nhi\u1ec7m tr\u00ean t\u1ea5t c\u1ea3 c\u00e1c ch\u1ee9ng t\u1eeb, h\u1ed3 s\u01a1, b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, b\u00e1o c\u00e1o k\u1ebf to\u00e1n do K\u1ebf to\u00e1n Anpha th\u1ef1c hi\u1ec7n tr\u00ean c\u01a1 s\u1edf s\u1ed1 li\u1ec7u, ch\u1ee9ng t\u1eeb do kh\u00e1ch h\u00e0ng cung c\u1ea5p (ch\u1ee9ng t\u1eeb h\u00f3a \u0111\u01a1n h\u1ee3p l\u1ec7 theo quy \u0111\u1ecbnh c\u1ee7a ph\u00e1p lu\u1eadt);<\/li>\n\n\n\n
      4. Ch\u1ecbu tr\u00e1ch nhi\u1ec7m gi\u1ea3i tr\u00ecnh h\u1ed3 s\u01a1 k\u1ebf to\u00e1n thu\u1ebf khi c\u01a1 quan nh\u00e0 n\u01b0\u1edbc c\u00f3 y\u00eau c\u1ea7u v\u1ec1 s\u1ed1 li\u1ec7u k\u1ebf to\u00e1n do Anpha th\u1ef1c hi\u1ec7n;<\/li>\n\n\n\n
      5. Ch\u1ecbu tr\u00e1ch nhi\u1ec7m chi tr\u1ea3 to\u00e0n b\u1ed9 c\u00e1c kho\u1ea3n ph\u1ea1t tr\u01b0\u1eddng h\u1ee3p kh\u00e1ch h\u00e0ng b\u1ecb c\u01a1 quan nh\u00e0 n\u01b0\u1edbc x\u1eed ph\u1ea1t do sai s\u00f3t h\u1ed3 s\u01a1, ch\u1ee9ng t\u1eeb \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n b\u1edfi K\u1ebf to\u00e1n Anpha;<\/li>\n\n\n\n
      6. \u0110\u1ecbnh k\u1ef3 m\u1ed7i th\u00e1ng ho\u1eb7c m\u1ed7i qu\u00fd, chuy\u00ean vi\u00ean c\u1ee7a K\u1ebf to\u00e1n Anpha s\u1ebd \u0111\u1ebfn tr\u1ef1c ti\u1ebfp \u0111\u1ecba ch\u1ec9 c\u1ee7a kh\u00e1ch h\u00e0ng \u0111\u1ec3 nh\u1eadn ch\u1ee9ng t\u1eeb. V\u1eady n\u00ean, kh\u00e1ch h\u00e0ng kh\u00f4ng ph\u1ea3i m\u1ea5t th\u1eddi gian di chuy\u1ec3n v\u00e0 chi ph\u00ed chuy\u1ec3n ph\u00e1t nhanh. <\/li>\n\n\n\n
      7. Kh\u00e1ch h\u00e0ng c\u00f3 th\u1ec3 ch\u1ee7 \u0111\u1ed9ng ti\u1ebfp nh\u1eadn tr\u1ef1c ti\u1ebfp c\u00e1c th\u00f4ng tin, v\u1ea5n \u0111\u1ec1 v\u1ec1 k\u00ea khai thu\u1ebf t\u1eeb c\u01a1 quan thu\u1ebf, b\u1edfi K\u1ebf to\u00e1n Anpha s\u1ebd cung c\u1ea5p \u0111\u1ecba ch\u1ec9 email c\u1ee7a b\u1ea1n cho c\u01a1 quan thu\u1ebf;<\/li>\n\n\n\n
      8. Ch\u1ecbu tr\u00e1ch nhi\u1ec7m b\u1ea3o m\u1eadt th\u00f4ng tin k\u1ebf to\u00e1n c\u1ee7a kh\u00e1ch h\u00e0ng, ngay c\u1ea3 khi k\u1ebft th\u00fac h\u1ee3p \u0111\u1ed3ng cung c\u1ea5p d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n.<\/li>\n<\/ol>\n\n\n\n

        D\u1ecbch v\u1ee5 k\u1ebf to\u00e1n n\u1ed9i b\u1ed9 – Tr\u1ecdn g\u00f3i ch\u1ec9 t\u1eeb 1.000.000 \u0111\u1ed3ng\/d\u1ecbch v\u1ee5<\/strong><\/h3>\n\n\n\n

        Ngo\u00e0i d\u1ecbch v\u1ee5 b\u00e1o c\u00e1o thu\u1ebf tr\u1ecdn g\u00f3i cho doanh nghi\u1ec7p th\u00ec KT247 c\u00f2n cung c\u1ea5p d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n n\u1ed9i b\u1ed9<\/a> – chuy\u00ean x\u1eed l\u00fd v\u00e0 ch\u1ecbu tr\u00e1ch nhi\u1ec7m c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n n\u1ed9i b\u1ed9 c\u1ee7a doanh nghi\u1ec7p, c\u1ee5 th\u1ec3:<\/p>\n\n\n\n

          \n
        1. D\u1ecbch v\u1ee5 k\u1ebf to\u00e1n t\u00ednh ti\u1ec1n l\u01b0\u01a1ng: <\/strong>\n
            \n
          1. Cung c\u1ea5p d\u1ecbch v\u1ee5 cho doanh nghi\u1ec7p s\u1eed d\u1ee5ng lao \u0111\u1ed9ng Vi\u1ec7t Nam v\u00e0 n\u01b0\u1edbc ngo\u00e0i;<\/li>\n\n\n\n
          2. Ch\u1ecbu tr\u00e1ch nhi\u1ec7m ho\u00e0n th\u00e0nh c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n ti\u1ec1n l\u01b0\u01a1ng nh\u01b0 x\u00e2y d\u1ef1ng quy ch\u1ebf t\u00ednh l\u01b0\u01a1ng, th\u01b0\u1edfng, ph\u00fac l\u1ee3i\u2026;<\/li>\n\n\n\n
          3. Ch\u1ecbu tr\u00e1ch nhi\u1ec7m c\u00e1c v\u1ea5n \u0111\u1ec1 thu\u1ed9c v\u1ec1 BHXH cho ng\u01b0\u1eddi lao \u0111\u1ed9ng c\u0169ng nh\u01b0 m\u00e3 s\u1ed1 thu\u1ebf lao \u0111\u1ed9ng (\u0111\u0103ng k\u00fd MST, \u0111\u0103ng k\u00fd ng\u01b0\u1eddi ph\u1ee5 thu\u1ed9c\u2026).<\/li>\n<\/ol>\n<\/li>\n\n\n\n
          4. D\u1ecbch v\u1ee5 k\u1ebf to\u00e1n b\u00e1n h\u00e0ng: <\/strong>\n
              \n
            1. Mi\u1ec5n ph\u00ed t\u01b0 v\u1ea5n thu\u1ebf su\u1ea5t thu\u1ebf GTGT;<\/li>\n\n\n\n
            2. Ch\u1ecbu tr\u00e1ch nhi\u1ec7m x\u1eed l\u00fd h\u1ed3 s\u01a1, theo d\u00f5i \u0111\u01a1n h\u00e0ng c\u00f9ng c\u00e1c ch\u1ee9ng t\u1eeb li\u00ean quan;<\/li>\n<\/ol>\n<\/li>\n\n\n\n
            3. D\u1ecbch v\u1ee5 k\u1ebf to\u00e1n kho (k\u1ebf to\u00e1n thu mua h\u00e0ng h\u00f3a) <\/strong>\n
                \n
              1. Mi\u1ec5n ph\u00ed t\u01b0 v\u1ea5n c\u00e1ch x\u1eed l\u00fd t\u1ed3n kho qu\u00e1 nhi\u1ec1u (t\u1ed3n kho \u1ea3o);<\/li>\n\n\n\n
              2. Mi\u1ec5n ph\u00ed t\u01b0 v\u1ea5n c\u00e1ch tr\u00ec ho\u00e3n c\u00e1c ngh\u0129a v\u1ee5 n\u1ed9p thu\u1ebf GTGT\u2026<\/li>\n<\/ol>\n<\/li>\n\n\n\n
              3. D\u1ecbch v\u1ee5 k\u1ebf to\u00e1n c\u00f4ng n\u1ee3: <\/strong>\n
                  \n
                1. Mi\u1ec5n ph\u00ed d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n thu chi (k\u1ebf to\u00e1n thanh to\u00e1n);<\/li>\n\n\n\n
                2. Theo d\u00f5i v\u00e0 x\u1eed l\u00fd c\u00e1c ch\u1ee9ng t\u1eeb, h\u00f3a \u0111\u01a1n li\u00ean quan \u0111\u1ebfn c\u00f4ng n\u1ee3 ph\u1ea3i thu, c\u00f4ng n\u1ee3 ph\u1ea3i tr\u1ea3\u2026 <\/li>\n<\/ol>\n<\/li>\n<\/ol>\n\n\n\n

                  >> T\u00ecm hi\u1ec3u chi ti\u1ebft:<\/strong> D\u1ecbch v\u1ee5 k\u1ebf to\u00e1n n\u1ed9i b\u1ed9 doanh nghi\u1ec7p tr\u1ecdn g\u00f3i<\/a>.<\/p>\n\n\n\n

                  XEM TH\u00caM:<\/strong><\/p>\n\n\n\n

                  >> <\/strong>D\u1ecbch v\u1ee5 l\u00e0m s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n<\/a>;<\/p>\n\n\n\n

                  >><\/strong> D\u1ecbch v\u1ee5 ho\u00e0n thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng<\/a>;<\/p>\n\n\n\n

                  >>\u00a0<\/strong>D\u1ecbch v\u1ee5 ho\u00e0n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n<\/a>;<\/p>\n\n\n\n

                  >>\u00a0<\/strong>D\u1ecbch v\u1ee5 quy\u1ebft to\u00e1n thu\u1ebf cu\u1ed1i n\u0103m<\/a>;<\/p>\n\n\n\n

                  >>\u00a0<\/strong>D\u1ecbch v\u1ee5 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh cu\u1ed1i n\u0103m<\/a>.<\/p>\n\n\n\n

                  T\u01b0 v\u1ea5n mi\u1ec5n ph\u00ed
                  H\u1ed7 tr\u1ee3 k\u1ecbp th\u1eddi
                  Cam k\u1ebft gi\u00e1 t\u1ed1t
                  \u0110a d\u1ea1ng s\u1ea3n ph\u1ea9m<\/p>\n","protected":false},"excerpt":{"rendered":"

                  Ch\u00fang t\u00f4i lu\u00f4n cam k\u1ebft m\u1ecdi kh\u00f3 kh\u0103n, v\u01b0\u1edbng m\u1eafc v\u1ec1 k\u1ebf to\u00e1n, thu\u1ebf v\u00e0 c\u00e1c th\u1ee7 t\u1ee5c ph\u00e1p l\u00fd li\u00ean quan s\u1ebd \u0111\u01b0\u1ee3c gi\u1ea3i quy\u1ebft m\u1ed9t c\u00e1ch tri\u1ec7t \u0111\u1ec3 v\u00e0 nhanh ch\u00f3ng nh\u1ea5t.  D\u01b0\u1edbi \u0111\u00e2y l\u00e0 nh\u1eefng vi\u1ec7c m\u00e0 KT247 s\u1ebd thay b\u1ea1n th\u1ef1c hi\u1ec7n. \u0110\u1ed3ng th\u1eddi, KT247 s\u1ebd ch\u1ecbu tr\u00e1ch nhi\u1ec7m v\u1edbi kh\u00e1ch… D\u1ecbch V\u1ee5 K\u1ebf To\u00e1n (B\u00e1o C\u00e1o Thu\u1ebf) Tr\u1ecdn G\u00f3i<\/span><\/a><\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"pagelayer_contact_templates":[],"_pagelayer_content":"","neve_meta_sidebar":"","neve_meta_container":"","neve_meta_enable_content_width":"","neve_meta_content_width":0,"neve_meta_title_alignment":"","neve_meta_author_avatar":"","neve_post_elements_order":"","neve_meta_disable_header":"","neve_meta_disable_footer":"","neve_meta_disable_title":"","footnotes":""},"categories":[4],"tags":[],"class_list":["post-403","post","type-post","status-publish","format-standard","hentry","category-thue"],"yoast_head":"\nD\u1ecbch V\u1ee5 K\u1ebf To\u00e1n (B\u00e1o C\u00e1o Thu\u1ebf) Tr\u1ecdn G\u00f3i - 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