{"id":41231,"date":"2018-10-10T08:57:14","date_gmt":"2018-10-10T01:57:14","guid":{"rendered":"http:\/\/qentinc.com\/?p=41231"},"modified":"2023-04-13T09:10:12","modified_gmt":"2023-04-13T02:10:12","slug":"hoc-ke-toan-tong-hop-ra-lam-gi","status":"publish","type":"post","link":"https:\/\/qentinc.com\/en\/hoc-ke-toan-tong-hop-ra-lam-gi\/","title":{"rendered":"H\u1ecdc k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p ra l\u00e0m g\u00ec?"},"content":{"rendered":"

H\u1ecdc k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p ra tr\u01b0\u1eddng l\u00e0m nh\u1eefng c\u00f4ng vi\u1ec7c g\u00ec?<\/h2>\n

T\u1ea1i b\u1ea5t k\u1ef3 m\u1ed9t doanh nghi\u1ec7p n\u00e0o b\u1ed9 ph\u1eadn k\u1ebf to\u00e1n c\u0169ng th\u01b0\u1eddng ph\u00e2n c\u1ea5p ra \u0111\u00f3 l\u00e0: K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p v\u00e0 k\u1ebf to\u00e1n chi ti\u1ebft.<\/p>\n

Cao \u0111\u1eb3ng K\u1ebf to\u00e1n l\u1ea5y bao nhi\u00eau \u0111i\u1ec3m ?<\/a><\/p><\/blockquote>\n

<\/iframe><\/p>\n

C\u00f4ng vi\u1ec7c c\u1ee7a k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p<\/a> c\u1ea7n ph\u1ea3i l\u00e0m c\u1ee5 th\u1ec3 nh\u01b0 sau:
\n\u2013 Ki\u1ec3m tra c\u00e1c nghi\u1ec7p v\u1ee5 kinh t\u1ebf ph\u00e1t sinh cu\u1ed1i m\u1ed7i th\u00e1ng, qu\u00fd, n\u0103m.<\/p>\n

\"H\u01b0\u1edbng-d\u1eabn-l\u00e0m-c\u00f4ng-vi\u1ec7c-c\u1ee7a-nh\u00e2n-vi\u00ean-k\u1ebf-to\u00e1n-t\u1ed5ng-h\u1ee3p-chi-ti\u1ebft-\"
\n\u2013 Ki\u1ec3m tra, r\u00e0 so\u00e1t s\u1ef1 c\u00e2n \u0111\u1ed1i tr\u00ean c\u00e1c ch\u1ec9 ti\u00eau c\u1ee7a b\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh, b\u1ea3ng c\u00e2n \u0111\u1ed1i k\u1ebf to\u00e1n, l\u01b0u chuy\u1ec3n ti\u1ec1n t\u1ec7.
\n\u2013 Ki\u1ec3m tra s\u1ef1 c\u00e2n \u0111\u1ed1i c\u1ee7a c\u00e1c b\u00e1o c\u00e1o chi ti\u1ebft so v\u1edbi b\u00e1o c\u00e1o t\u1ed5ng h\u1ee3p v\u00ed d\u1ee5 nh\u01b0: Ki\u1ec3m tra gi\u00e1 tr\u1ecb t\u1ed3n kho c\u1ee7a B\u00e1o c\u00e1o t\u1ed5ng h\u1ee3p nh\u1eadp xu\u1ea5t t\u1ed3n kho h\u00e0ng h\u00f3a so v\u1edbi d\u01b0 N\u1ee3 t\u00e0i kho\u1ea3n 156 tr\u00ean b\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh; gi\u00e1 tr\u1ecb t\u1ed3n kho c\u1ee7a nguy\u00ean v\u1eadt li\u1ec7u \u0111\u00e3 kh\u1edbp v\u01a1\u0301i d\u01b0 N\u1ee3 TK 152 tr\u00ean b\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh hay ch\u01b0a \u0111\u1ec3 \u0111i\u1ec1u ch\u1ec9nh s\u1ed1 li\u1ec7u \u0111\u00fang, k\u1ecbp th\u1eddi tr\u01b0\u1edbc khi n\u1ed9p b\u00e1o c\u00e1o t\u00e0i ch\u00ednh cho c\u01a1 quan thu\u1ebf.<\/p>\n

T\u01b0 v\u1ea5n h\u01b0\u1edbng nghi\u1ec7p ng\u00e0nh K\u1ebf to\u00e1n<\/a><\/p><\/blockquote>\n

<\/iframe><\/p>\n

\u2013 Ki\u1ec3m tra k\u1ebf to\u00e1n chi ti\u1ebft \u0111\u00e3 h\u1ea1ch to\u00e1n tri\u0301ch kh\u1ea5u hao t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh \u0111\u00fang theo th\u00f4ng t\u01b0 45\/2013 v\u00ea\u0300 tri\u0301ch ta\u0300i sa\u0309n c\u00f4\u0301 \u0111i\u0323nh c\u0169ng nh\u01b0 s\u1ef1 c\u00e2n \u0111\u1ed1i gi\u1eefa ch\u1ec9 ti\u00eau 214 so v\u1edbi gi\u00e1 tr\u1ecb hao m\u00f2n l\u0169y k\u1ebf tr\u00ean b\u1ea3ng tr\u00edch kh\u1ea5u hao t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh.
\n\u2013 Ki\u1ec3m tra vi\u00ea\u0323c h\u1ea1ch to\u00e1n chi ti\u00ea\u0301t tr\u00ean TK 142 \u2013 Chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc ng\u1eafn h\u1ea1n v\u00e0 TK 242 \u2013 Chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc d\u00e0i h\u1ea1n so v\u1edbi B\u1ea3ng ph\u00e2n b\u1ed5 c\u00f4ng c\u1ee5 d\u1ee5ng c\u1ee5 h\u00e0ng th\u00e1ng, qu\u00fd, n\u0103m \u0111a\u0303 kh\u01a1\u0301p s\u00f4\u0301 li\u00ea\u0323u ch\u01b0a \u0111\u1ec3 c\u00f3 h\u01b0\u1edbng x\u1eed l\u00fd k\u1ecbp th\u1eddi tr\u01b0\u1edbc khi n\u1ed9p b\u00e1o c\u00e1o t\u00e0i ch\u00ednh.
\n\u2013 Ki\u1ec3m tra b\u00e1o c\u00e1o thu\u1ebf th\u00e1ng ho\u1eb7c qu\u00fd \u0111\u00e3 \u0111\u00fang ch\u01b0a v\u00e0 c\u1ea7n ki\u1ec3m tra d\u01b0 N\u1ee3 tr\u00ean ch\u1ec9 ti\u00eau 133 \u2013 Thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb so v\u1edbi ch\u1ec9 ti\u00eau 43 tr\u00ean t\u1edd khai thu\u1ebf c\u00f3 \u0111\u00fang kh\u00f4ng? Ho\u1eb7c d\u01b0 C\u00f3 TK 3331 \u2013 Thu\u1ebf GTGT ph\u1ea3i n\u1ed9p so v\u1edbi ch\u1ec9 ti\u00eau 40 tr\u00ean t\u1edd khai thu\u1ebf h\u00e0ng th\u00e1ng, h\u00e0ng qu\u00fd c\u00f3 kh\u1edbp nhau hay kh\u00f4ng?
\n\u2013 Ki\u1ec3m tra h\u1ea1ch to\u00e1n t\u00ecnh h\u00ecnh ngh\u0129a v\u1ee5 n\u1ed9p ng\u00e2n s\u00e1ch nh\u00e0 n\u01b0\u1edbc.
\n\u2013 L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u1ed9i b\u1ed9 h\u00e0ng th\u00e1ng, qu\u00fd, n\u0103m theo y\u00eau c\u1ea7u c\u1ee7a ban Gi\u00e1m \u0111\u1ed1c
\n\u2013 L\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh thu\u1ebf h\u00e0ng n\u0103m n\u1ed9p cho c\u01a1 quan thu\u1ebf.
\n\u2013 Bi\u1ebft ph\u00e2n t\u00edch c\u00e1c ch\u1ec9 ti\u00eau tr\u00ean b\u00e1o c\u00e1o t\u00e0i ch\u00ednh
\n\u2013 Tham gia trong vi\u1ec7c gi\u1ea3i tr\u00ecnh, quy\u1ebft to\u00e1n thu\u1ebf t\u1ea1i \u0111\u01a1n v\u1ecb
\n\u2013 Bi\u1ebft \u0111i\u1ec1u ch\u1ec9nh c\u00e1c nghi\u1ec7p v\u1ee5 kinh t\u1ebf sau khi c\u01a1 quan thu\u1ebf quy\u1ebft to\u00e1n xu\u1ea5t to\u00e1n chi ph\u00ed v\u00e0 y\u00eau c\u1ea7u doanh nghi\u1ec7p n\u1ed9p ph\u1ea1t c\u00e1c lo\u1ea1i thu\u1ebf.
\n\u2013 \u0110\u1ec1 ra ph\u01b0\u01a1ng h\u01b0\u1edbng x\u1eed l\u00fd c\u00e1c t\u1ed3n \u0111\u1ecdng c\u1ee7a doanh nghi\u1ec7p trong l\u0129nh v\u1ef1c k\u1ebf to\u00e1n, s\u1ed5 s\u00e1ch
\n\u2013 Ki\u1ec3m tra k\u1ebf to\u00e1n chi ti\u1ebft, in \u0111\u1ea7y \u0111\u1ee7 s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p chi ti\u1ebft c\u0169ng nh\u01b0 c\u00e1c b\u00e1o c\u00e1o kh\u00e1c li\u00ean quan t\u00f9y thu\u1ed9c v\u00e0o m\u00f4 h\u00ecnh ho\u1ea1t \u0111\u1ed9ng c\u1ee7a doanh nghi\u1ec7p \u0111\u00f3.
\n\u2013 L\u01b0u tr\u1eef h\u1ed3 s\u01a1 theo quy \u0111\u1ecbnh b\u1ea3n c\u1ee9ng c\u0169ng nh\u01b0 d\u1eef li\u1ec7u b\u1ea3n m\u1ec1m h\u1ed3 s\u01a1 k\u1ebf to\u00e1n c\u1ee7a doanh nghi\u1ec7p.
\nTr\u00ean \u0111\u00e2y l\u00e0 c\u00e1c c\u00f4ng vi\u1ec7c c\u1ee7a k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p m\u00e0 c\u00e1c b\u1ea1n chu\u1ea9n b\u1ecb\u00a0h\u1ecdc\u00a0k\u1ebf to\u00e1n c\u1ea7n bi\u1ebft v\u1ec1 c\u00f4ng vi\u1ec7c s\u1eafp t\u1edbi.
\nCh\u00fac c\u00e1c b\u1ea1n th\u00e0nh c\u00f4ng!<\/p>\n

\u0110\u0102NG K\u00dd TH\u00d4NG TIN T\u01af V\u1ea4N T\u1ea0I \u0110\u00c2Y<\/p>\n[ninja_form id=5]\n

\u261e\u00a0\u00a0M\u1ecdi th\u00f4ng tin vui l\u00f2ng li\u00ean h\u1ec7 :<\/strong><\/p>\n

Tr\u01b0\u1eddng Cao \u0111\u1eb3ng C\u00f4ng ngh\u1ec7 v\u00e0 Th\u01b0\u01a1ng m\u1ea1i H\u00e0 N\u1ed9i<\/strong>
\n*\u00a0 \u00a0\u00a0<\/strong>\u0110\u1ecba ch\u1ec9: S\u1ed1 252 \u0110\u01b0\u1eddng H\u1ea1 H\u1ed9i, T\u00e2n L\u1eadp, \u0110an Ph\u01b0\u1ee3ng, H\u00e0 N\u1ed9i. \u0110T: 04.33.62.8666<\/strong> \u2013 Hotline: 0928.88.99.00<\/strong><\/p>\n

VP Tuy\u1ec3n sinh \u0111\u00e0o t\u1ea1o H\u1ed3 T\u00f9ng M\u1eadu. <\/strong><\/p>\n

*\u00a0 <\/strong>\u0110\u1ecba ch\u1ec9: P.102, Nh\u00e0 B, S\u1ed1 128A, H\u1ed3 T\u00f9ng M\u1eadu, Mai d\u1ecbch, C\u1ea7u gi\u1ea5y, H\u00e0 N\u1ed9\u1ecb. \u0110T 04.3767.9555<\/strong> \u2013 Hotline: 0964.505.509<\/strong><\/p>\n

\u270e<\/strong> Email: info@qentinc.com<\/p>\n

\u270e\u00a0<\/strong>Website ch\u00ednh th\u1ee9c|\u00a0http:\/\/qentinc.com\/<\/strong><\/a><\/p>\n

\u270e\u00a0<\/strong>Fanpage ch\u00ednh th\u1ee9c|\u00a0https:\/\/www.facebook.com\/qentinc.com\/<\/strong><\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

H\u1ecdc k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p ra tr\u01b0\u1eddng l\u00e0m nh\u1eefng c\u00f4ng vi\u1ec7c g\u00ec? T\u1ea1i b\u1ea5t k\u1ef3 m\u1ed9t doanh nghi\u1ec7p n\u00e0o b\u1ed9 ph\u1eadn k\u1ebf to\u00e1n c\u0169ng th\u01b0\u1eddng ph\u00e2n c\u1ea5p ra \u0111\u00f3 l\u00e0: K\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p v\u00e0 k\u1ebf to\u00e1n chi ti\u1ebft. Cao \u0111\u1eb3ng K\u1ebf to\u00e1n l\u1ea5y bao nhi\u00eau \u0111i\u1ec3m ? C\u00f4ng vi\u1ec7c c\u1ee7a k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p…<\/p>\n","protected":false},"author":7,"featured_media":41232,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[295,78,4],"tags":[1489],"acf":[],"yoast_head":"\nH\u1ecdc k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p ra l\u00e0m g\u00ec? - Cao \u0111\u1eb3ng C\u00f4ng ngh\u1ec7 v\u00e0 Th\u01b0\u01a1ng m\u1ea1i H\u00e0 N\u1ed9i<\/title>\n<meta name=\"description\" content=\"H\u1ecdc k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p ra tr\u01b0\u1eddng l\u00e0m nh\u1eefng c\u00f4ng vi\u1ec7c g\u00ec? T\u1ea1i b\u1ea5t k\u1ef3 m\u1ed9t doanh nghi\u1ec7p n\u00e0o b\u1ed9 ph\u1eadn k\u1ebf to\u00e1n c\u0169ng th\u01b0\u1eddng c\u00f3 k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p v\u00e0 k\u1ebf to\u00e1n chi ti\u1ebft.\" \/>\n<meta name=\"robots\" content=\"noindex, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<meta property=\"og:locale\" content=\"vi_VN\" \/>\n<meta property=\"og:type\" content=\"article\" \/>\n<meta property=\"og:title\" content=\"H\u1ecdc k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p ra l\u00e0m g\u00ec? - Cao \u0111\u1eb3ng C\u00f4ng ngh\u1ec7 v\u00e0 Th\u01b0\u01a1ng m\u1ea1i H\u00e0 N\u1ed9i\" \/>\n<meta property=\"og:description\" content=\"H\u1ecdc k\u1ebf to\u00e1n t\u1ed5ng h\u1ee3p ra tr\u01b0\u1eddng l\u00e0m nh\u1eefng c\u00f4ng vi\u1ec7c g\u00ec? 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