{"id":875,"date":"2019-12-25T17:47:41","date_gmt":"2019-12-25T17:47:41","guid":{"rendered":"http:\/\/help.sme2019.misa.local\/?post_type=ht_kb&#038;p=875"},"modified":"2021-08-14T14:51:13","modified_gmt":"2021-08-14T07:51:13","slug":"thue_thu_nhap_doanh_nghiep","status":"publish","type":"ht_kb","link":"\/2021\/kb\/thue_thu_nhap_doanh_nghiep\/","title":{"rendered":"Thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p"},"content":{"rendered":"<div style=\"line-height: 200%; text-align: justify;\">\n<p style=\"margin: 5.25pt 0in; padding: 0px; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;\"><span style=\"font-size: 14pt;\"><strong><span style=\"color: black;\">Xem phim h\u01b0\u01a1\u0301ng d\u00e2\u0303n<\/span><\/strong><\/span><\/p>\n<blockquote style=\"color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-align: left; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial;\"><p><iframe loading=\"lazy\" src=\"\/\/www.youtube.com\/embed\/D0NVYAWeoSo\" width=\"642\" height=\"360\" allowfullscreen=\"allowfullscreen\"><\/iframe><\/p><\/blockquote>\n<p style=\"margin: 5.25pt 0in; padding: 0px; color: #000000; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; text-indent: 0px; text-transform: none; white-space: normal; word-spacing: 0px; text-decoration-style: initial; text-decoration-color: initial; text-align: justify;\"><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">Ta\u0309i phim h\u01b0\u1edbng d\u1eabn: <a style=\"text-decoration: none; color: #2495d2;\" href=\"https:\/\/vimeo.com\/194285509\" target=\"_blank\" rel=\"noopener noreferrer\">Ta\u0323i \u0111\u00e2y <\/a><\/span><\/strong><span style=\"color: black;\">(<a style=\"text-decoration: none; color: #2495d2;\" href=\"xem_va_tai_phim_huong_dan\">Xem h\u01b0\u01a1\u0301ng d\u00e2\u0303n ta\u0309i phim<\/a>)<\/span><\/span><\/p>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #8db3e2;\">\n<h4><span style=\"font-size: 14pt;\"><strong><span style=\"color: black;\">1. \u0110\u1ecbnh kho\u1ea3n<\/span><\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\"><span style=\"color: black; font-size: 12pt;\">1. H\u00e0ng qu\u00fd, doanh nghi\u1ec7p x\u00e1c \u0111\u1ecbnh s\u1ed1 thu\u1ebf Thu nh\u1eadp doanh nghi\u1ec7p t\u1ea1m n\u1ed9p<\/span><\/p>\n<p style=\"margin: 1.5pt 0in 1.5pt 0.75in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">N\u1ee3 TK 8211\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Chi ph\u00ed thu\u1ebf TNDN hi\u1ec7n h\u00e0nh<\/span><\/p>\n<p style=\"margin: 1.5pt 0in 1.5pt 1in; text-align: justify;\"><span style=\"color: black; font-size: 12pt;\">C\u00f3 TK 3334\u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p<\/span><\/p>\n<p><span style=\"color: black; font-size: 12pt;\">2. Cu\u1ed1i n\u0103m x\u00e1c \u0111\u1ecbnh s\u1ed1 thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p ph\u1ea3i n\u1ed9p c\u1ee7a n\u0103m t\u00e0i ch\u00ednh<\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"color: black; font-size: 12pt;\">N\u1ebfu thu\u1ebf TNDN th\u1ef1c t\u1ebf ph\u1ea3i n\u1ed9p &lt; thu\u1ebf TNDN t\u1ea1m n\u1ed9p h\u00e0ng qu\u00fd trong n\u0103m<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\">N\u1ee3 TK 3334\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p<\/p>\n<p style=\"padding-left: 120px;\"><span style=\"color: black; font-size: 12pt;\"> C\u00f3 TK 821\u00a0 \u00a0 Chi ph\u00ed thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p (8211)<\/span><\/p>\n<ul>\n<li style=\"list-style-type: none;\">\n<ul style=\"list-style-type: disc;\">\n<li><span style=\"color: black; font-size: 12pt;\">N\u1ebfu s\u1ed1 TNDN th\u1ef1c t\u1ebf ph\u1ea3i n\u1ed9p &gt; thu\u1ebf TNDN t\u1ea1m n\u1ed9p h\u00e0ng qu\u00fd trong n\u0103m<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 80px;\">N\u1ee3 TK 821\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Chi ph\u00ed thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p (8211)<\/p>\n<p style=\"padding-left: 120px;\"><span style=\"font-size: 12pt;\"><span style=\"color: black;\">C\u00f3 TK 3334\u00a0 Thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p<\/span><\/span><\/p>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #8db3e2;\">\n<h4><span style=\"font-size: 14pt;\"><strong><span style=\"color: black;\">2. H\u01b0\u1edbng d\u1eabn tr\u00ean ph\u1ea7n m\u1ec1m<\/span><\/strong><\/span><\/h4>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\"><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #d8d8d8;\">\n<h5><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">B\u01b0\u1edbc 1: H\u1ea1ch to\u00e1n t\u1ea1m t\u00ednh thu\u1ebf TNDN h\u00e0ng qu\u00fd<\/span><\/strong><\/span><\/h5>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\">\n<ul>\n<li><span style=\"color: black; font-size: 12pt;\">V\u00e0o ph\u00e2n h\u1ec7 <strong>T\u1ed5ng h\u1ee3p\\<\/strong>tab<strong> Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Th\u00eam\\Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c.<\/strong><\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-13493\" src=\"\/2021\/wp-content\/uploads\/2019\/12\/thuetndn_01-700x566.png&quot;\" alt=\"\" width=\"700\" height=\"566\" srcset=\"\/2021\/wp-content\/uploads\/2019\/12\/thuetndn_01-700x566.png 700w, \/2021\/wp-content\/uploads\/2019\/12\/thuetndn_01-800x646.png 800w, \/2021\/wp-content\/uploads\/2019\/12\/thuetndn_01-768x620.png 768w, \/2021\/wp-content\/uploads\/2019\/12\/thuetndn_01-50x40.png 50w, \/2021\/wp-content\/uploads\/2019\/12\/thuetndn_01-60x48.png 60w, \/2021\/wp-content\/uploads\/2019\/12\/thuetndn_01-100x81.png 100w, \/2021\/wp-content\/uploads\/2019\/12\/thuetndn_01.png 916w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/span><\/p>\n<ul>\n<li><span style=\"color: black; font-size: 12pt;\">Khai b\u00e1o c\u00e1c th\u00f4ng tin c\u1ea7n thi\u1ebft, nh\u1ea5n <strong>C\u1ea5t<\/strong><\/span><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #d8d8d8;\">\n<h5><span style=\"font-size: 12pt;\"><strong>B\u01b0\u1edbc 2: Cu\u1ed1i n\u0103m l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN<\/strong><\/span><\/h5>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\">\n<ul>\n<li><span style=\"color: black; font-size: 12pt;\">V\u00e0o ph\u00e2n h\u1ec7 <strong>Thu\u1ebf. <\/strong>Ch\u1ecdn <strong>Quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m (03\/TNDN).<\/strong><\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">Ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf.<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">T\u00edch ch\u1ecdn ph\u1ee5 l\u1ee5c k\u00ea khai k\u00e8m theo \u1edf tab <strong>Ch\u1ecdn ph\u1ee5 l\u1ee5c k\u00ea khai<\/strong>.<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-13494\" src=\"\/2021\/wp-content\/uploads\/2019\/12\/thuetndn_02-700x537.png&quot;\" alt=\"\" width=\"700\" height=\"537\" srcset=\"\/2021\/wp-content\/uploads\/2019\/12\/thuetndn_02-700x537.png 700w, \/2021\/wp-content\/uploads\/2019\/12\/thuetndn_02-800x614.png 800w, \/2021\/wp-content\/uploads\/2019\/12\/thuetndn_02-768x589.png 768w, \/2021\/wp-content\/uploads\/2019\/12\/thuetndn_02-50x38.png 50w, \/2021\/wp-content\/uploads\/2019\/12\/thuetndn_02-60x46.png 60w, \/2021\/wp-content\/uploads\/2019\/12\/thuetndn_02-100x77.png 100w, \/2021\/wp-content\/uploads\/2019\/12\/thuetndn_02.png 886w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/span><\/p>\n<ul>\n<li><span style=\"color: black; font-size: 12pt;\">Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>. Xu\u1ea5t hi\u1ec7n giao di\u1ec7n t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN.<\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-13496\" src=\"\/2021\/wp-content\/uploads\/2019\/12\/thuetndn_03-700x547.png&quot;\" alt=\"\" width=\"700\" height=\"547\" srcset=\"\/2021\/wp-content\/uploads\/2019\/12\/thuetndn_03-700x547.png 700w, \/2021\/wp-content\/uploads\/2019\/12\/thuetndn_03-800x625.png 800w, \/2021\/wp-content\/uploads\/2019\/12\/thuetndn_03-768x600.png 768w, \/2021\/wp-content\/uploads\/2019\/12\/thuetndn_03-50x39.png 50w, \/2021\/wp-content\/uploads\/2019\/12\/thuetndn_03-60x47.png 60w, \/2021\/wp-content\/uploads\/2019\/12\/thuetndn_03-100x78.png 100w, \/2021\/wp-content\/uploads\/2019\/12\/thuetndn_03.png 876w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/span><\/p>\n<ul>\n<li><span style=\"font-size: 12pt;\"><span style=\"color: black;\">Khai b\u00e1o c\u00e1c th\u00f4ng tin c\u1ea7n thi\u1ebft, nh\u1ea5n <strong>C\u1ea5t<\/strong><\/span>.<\/span><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-size: 12pt;\"><!-- Toggle Panel includes heading and body section that expands when clicked.--><\/span><\/p>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #d8d8d8;\">\n<h5><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">B\u01b0\u1edbc 3: H\u1ea1ch to\u00e1n ch\u00eanh l\u1ec7ch gi\u1eefa s\u1ed1 thu\u1ebf TNDN t\u1ea1m t\u00ednh v\u1edbi s\u1ed1 \u0111\u01b0\u1ee3c quy\u1ebft to\u00e1n<\/span><\/strong><\/span><\/h5>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\">\n<ul>\n<li><span style=\"color: black; font-size: 12pt;\">V\u00e0o ph\u00e2n h\u1ec7 <strong>T\u1ed5ng h\u1ee3p\\<\/strong>tab<strong> Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c<\/strong>, ch\u1ecdn ch\u1ee9c n\u0103ng <strong>Th\u00eam\\Ch\u1ee9ng t\u1eeb nghi\u1ec7p v\u1ee5 kh\u00e1c.<\/strong><\/span><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><span style=\"font-size: 12pt;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-13498\" src=\"\/2021\/wp-content\/uploads\/2019\/12\/thuetndn_04-700x566.png&quot;\" alt=\"\" width=\"700\" height=\"566\" srcset=\"\/2021\/wp-content\/uploads\/2019\/12\/thuetndn_04-700x566.png 700w, \/2021\/wp-content\/uploads\/2019\/12\/thuetndn_04-800x647.png 800w, \/2021\/wp-content\/uploads\/2019\/12\/thuetndn_04-768x621.png 768w, \/2021\/wp-content\/uploads\/2019\/12\/thuetndn_04-50x40.png 50w, \/2021\/wp-content\/uploads\/2019\/12\/thuetndn_04-60x49.png 60w, \/2021\/wp-content\/uploads\/2019\/12\/thuetndn_04-100x81.png 100w, \/2021\/wp-content\/uploads\/2019\/12\/thuetndn_04.png 916w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/span><\/p>\n<ul>\n<li><span style=\"color: black; font-size: 12pt;\">Khai b\u00e1o c\u00e1c th\u00f4ng tin c\u1ea7n thi\u1ebft, nh\u1ea5n <strong>C\u1ea5t<\/strong>.<\/span><\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<table class=\"TogglePanel\">\n<tbody>\n<tr>\n<td class=\"TogglePanel_Heading\" style=\"background-color: #d8d8d8;\">\n<h5><span style=\"font-size: 12pt;\"><strong><span style=\"color: black;\">B\u01b0\u1edbc 4: L\u1eadp t\u1edd khai b\u1ed5 sung \u0111i\u1ec1u ch\u1ec9nh (n\u1ebfu c\u00f3)<\/span><\/strong><\/span><\/h5>\n<\/td>\n<\/tr>\n<tr id=\"trTogglePanel_Body\">\n<td class=\"TogglePanel_Body\">\n<ul>\n<li><span style=\"color: black; font-size: 12pt;\">V\u00e0o ph\u00e2n h\u1ec7 <strong>Thu\u1ebf. <\/strong>Ch\u1ecdn <strong>Quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m (03\/TNDN).<\/strong><\/span><\/li>\n<li>Thi\u1ebft l\u1eadp k\u1ef3 t\u00ednh thu\u1ebf:\n<ul style=\"list-style-type: square;\">\n<li><span style=\"color: black; font-size: 12pt;\">Ch\u1ecdn k\u1ef3 t\u00ednh thu\u1ebf mu\u1ed1n \u0111i\u1ec1u ch\u1ec9nh<\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">T\u00edch ch\u1ecdn <strong>T\u1edd khai b\u1ed5 sung<\/strong><\/span><\/li>\n<li><span style=\"color: black; font-size: 12pt;\">T\u00edch ch\u1ecdn th\u00eam ph\u1ee5 l\u1ee5c k\u00ea khai (n\u1ebfu c\u1ea7n). Nh\u1ea5n <strong>\u0110\u1ed3ng \u00fd<\/strong>.<\/span><\/li>\n<\/ul>\n<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-12835\" src=\"\/2021\/wp-content\/uploads\/2019\/12\/sprint1_11.png&quot;\" alt=\"\" width=\"627\" height=\"489\" srcset=\"\/2021\/wp-content\/uploads\/2019\/12\/sprint1_11.png 627w, \/2021\/wp-content\/uploads\/2019\/12\/sprint1_11-50x39.png 50w, \/2021\/wp-content\/uploads\/2019\/12\/sprint1_11-60x47.png 60w, \/2021\/wp-content\/uploads\/2019\/12\/sprint1_11-100x78.png 100w\" sizes=\"auto, (max-width: 627px) 100vw, 627px\" \/><\/p>\n<ul>\n<li>Nh\u1eadp l\u1ea1i c\u00e1c gi\u00e1 tr\u1ecb k\u00ea khai \u0111\u00fang v\u00e0o ph\u1ee5 l\u1ee5c k\u00e8m theo ho\u1eb7c nh\u1eadp tr\u1ef1c ti\u1ebfp v\u00e0o t\u1edd khai b\u1ed5 sung (n\u1ebfu kh\u00f4ng \u0111\u00ednh k\u00e8m ph\u1ee5 l\u1ee5c)<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-12833\" src=\"\/2021\/wp-content\/uploads\/2019\/12\/sprint1_09-700x562.png&quot;\" alt=\"\" width=\"700\" height=\"562\" srcset=\"\/2021\/wp-content\/uploads\/2019\/12\/sprint1_09-700x562.png 700w, \/2021\/wp-content\/uploads\/2019\/12\/sprint1_09-800x642.png 800w, \/2021\/wp-content\/uploads\/2019\/12\/sprint1_09-768x617.png 768w, \/2021\/wp-content\/uploads\/2019\/12\/sprint1_09-50x40.png 50w, \/2021\/wp-content\/uploads\/2019\/12\/sprint1_09-60x48.png 60w, \/2021\/wp-content\/uploads\/2019\/12\/sprint1_09-100x80.png 100w, \/2021\/wp-content\/uploads\/2019\/12\/sprint1_09.png 893w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n\u00a0<strong><strong><strong><strong><strong><strong>T\u1ed5ng h\u1ee3p KHBS.<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/li>\n<li>S\u1ed1 li\u1ec7u s\u1ebd t\u1ef1 \u0111\u1ed9ng c\u1eadp nh\u1eadt v\u00e0o\u00a0<strong><strong><strong><strong><strong><strong><strong>B\u1ea3n gi\u1ea3i tr\u00ecnh khai b\u1ed5 sung, \u0111i\u1ec1u ch\u1ec9nh<\/strong><\/strong><\/strong><\/strong><\/strong><\/strong><\/strong>\u00a0nh\u01b0 sau.<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-medium wp-image-12834\" src=\"\/2021\/wp-content\/uploads\/2019\/12\/sprint1_10-700x527.png&quot;\" alt=\"\" width=\"700\" height=\"527\" srcset=\"\/2021\/wp-content\/uploads\/2019\/12\/sprint1_10-700x527.png 700w, \/2021\/wp-content\/uploads\/2019\/12\/sprint1_10-800x602.png 800w, \/2021\/wp-content\/uploads\/2019\/12\/sprint1_10-768x578.png 768w, \/2021\/wp-content\/uploads\/2019\/12\/sprint1_10-50x38.png 50w, \/2021\/wp-content\/uploads\/2019\/12\/sprint1_10-60x45.png 60w, \/2021\/wp-content\/uploads\/2019\/12\/sprint1_10-100x75.png 100w, \/2021\/wp-content\/uploads\/2019\/12\/sprint1_10.png 931w\" sizes=\"auto, (max-width: 700px) 100vw, 700px\" \/><\/p>\n<ul>\n<li>Nh\u1ea5n\u00a0<strong>C\u1ea5t\u00a0<\/strong>\u0111\u1ec3 l\u01b0u t\u1edd khai.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<h4><strong>3. L\u01b0u \u00fd<\/strong><\/h4>\n<p style=\"text-align: justify;\">K\u1ef3 t\u00ednh thu\u1ebf n\u0103m 2020, c\u00e1c Doanh nghi\u1ec7p c\u00f3 Doanh thu t\u1eeb 200 t\u1ef7 \u0111\u1ed3ng tr\u1edf xu\u1ed1ng \u0111\u01b0\u1ee3c gi\u1ea3m 30% thu\u1ebf TNDN <em>(quy \u0111\u1ecbnh t\u1ea1i Ngh\u1ecb \u0111\u1ecbnh 114\/2020\/N\u0110-CP) <\/em>=&gt; Khi l\u1eadp t\u1edd khai quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m 2020, c\u00e1c Doanh nghi\u1ec7p \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n \u0111\u01b0\u1ee3c gi\u1ea3m thu\u1ebf c\u1ea7n l\u1eadp b\u1ed5 sung ph\u1ee5 l\u1ee5c <strong>PL114\/2020\/N\u0110-CP\u00a0<\/strong>khi quy\u1ebft to\u00e1n thu\u1ebf TNDN b\u1eb1ng c\u00e1ch:<\/p>\n<ul>\n<li>T\u00edch ch\u1ecdn th\u00eam ph\u1ee5 l\u1ee5c <strong>PL114\/2020\/N\u0110-CP<\/strong><\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-17590\" src=\"\/2021\/wp-content\/uploads\/2021\/01\/R4_phuluctokhai_01.png&quot;\" alt=\"\" width=\"659\" height=\"567\" srcset=\"\/2021\/wp-content\/uploads\/2021\/01\/R4_phuluctokhai_01.png 659w, \/2021\/wp-content\/uploads\/2021\/01\/R4_phuluctokhai_01-50x43.png 50w, \/2021\/wp-content\/uploads\/2021\/01\/R4_phuluctokhai_01-60x52.png 60w, \/2021\/wp-content\/uploads\/2021\/01\/R4_phuluctokhai_01-100x86.png 100w\" sizes=\"auto, (max-width: 659px) 100vw, 659px\" \/><\/p>\n<ul>\n<li>Ch\u01b0\u01a1ng tr\u00ecnh s\u1ebd t\u1ef1 \u0111\u1ed9ng t\u1ed5ng h\u1ee3p s\u1ed1 li\u1ec7u l\u00ean ph\u1ee5 l\u1ee5c v\u00e0 t\u1edd khai.<\/li>\n<\/ul>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-17591\" src=\"\/2021\/wp-content\/uploads\/2021\/01\/R4_phuluctokhai_02.png&quot;\" alt=\"\" width=\"911\" height=\"564\" srcset=\"\/2021\/wp-content\/uploads\/2021\/01\/R4_phuluctokhai_02.png 911w, \/2021\/wp-content\/uploads\/2021\/01\/R4_phuluctokhai_02-700x433.png 700w, \/2021\/wp-content\/uploads\/2021\/01\/R4_phuluctokhai_02-800x495.png 800w, \/2021\/wp-content\/uploads\/2021\/01\/R4_phuluctokhai_02-768x475.png 768w, \/2021\/wp-content\/uploads\/2021\/01\/R4_phuluctokhai_02-50x31.png 50w, \/2021\/wp-content\/uploads\/2021\/01\/R4_phuluctokhai_02-60x37.png 60w, \/2021\/wp-content\/uploads\/2021\/01\/R4_phuluctokhai_02-100x62.png 100w\" sizes=\"auto, (max-width: 911px) 100vw, 911px\" \/><\/p>\n<p style=\"padding-left: 40px;\"><em><strong>L\u01b0u \u00fd:<\/strong> Tr\u01b0\u1eddng h\u1ee3p trong n\u0103m, \u0111\u01a1n v\u1ecb c\u00f3 ph\u00e1t sinh thu\u1ebf TNDN ph\u1ea3i n\u1ed9p c\u1ee7a ho\u1ea1t \u0111\u1ed9ng chuy\u1ec3n nh\u01b0\u1ee3ng B\u1ea5t \u0111\u1ed9ng s\u1ea3n v\u00e0 ho\u1ea1t \u0111\u1ed9ng kh\u00e1c th\u00ec t\u1ef1 nh\u1eadp tay s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p c\u1ee7a c\u00e1c ho\u1ea1t \u0111\u1ed9ng n\u00e0y v\u00e0o ch\u1ec9 ti\u00eau s\u1ed1 [12] v\u00e0 [13]<\/em><\/p>\n<p style=\"padding-left: 40px;\"><img loading=\"lazy\" decoding=\"async\" class=\"alignnone size-full wp-image-17592\" src=\"\/2021\/wp-content\/uploads\/2021\/01\/R4_phuluctokhai_03.png&quot;\" alt=\"\" width=\"911\" height=\"564\" srcset=\"\/2021\/wp-content\/uploads\/2021\/01\/R4_phuluctokhai_03.png 911w, \/2021\/wp-content\/uploads\/2021\/01\/R4_phuluctokhai_03-700x433.png 700w, \/2021\/wp-content\/uploads\/2021\/01\/R4_phuluctokhai_03-800x495.png 800w, \/2021\/wp-content\/uploads\/2021\/01\/R4_phuluctokhai_03-768x475.png 768w, \/2021\/wp-content\/uploads\/2021\/01\/R4_phuluctokhai_03-50x31.png 50w, \/2021\/wp-content\/uploads\/2021\/01\/R4_phuluctokhai_03-60x37.png 60w, \/2021\/wp-content\/uploads\/2021\/01\/R4_phuluctokhai_03-100x62.png 100w\" sizes=\"auto, (max-width: 911px) 100vw, 911px\" \/><\/p>\n<\/div>\n","protected":false},"excerpt":{"rendered":"<p>Xem phim h\u01b0\u01a1\u0301ng d\u00e2\u0303n Ta\u0309i phim h\u01b0\u1edbng d\u1eabn: Ta\u0323i \u0111\u00e2y (Xem h\u01b0\u01a1\u0301ng d\u00e2\u0303n ta\u0309i phim) 1. \u0110\u1ecbnh kho\u1ea3n 1. H\u00e0ng qu\u00fd, doanh nghi\u1ec7p x\u00e1c \u0111\u1ecbnh s\u1ed1 thu\u1ebf Thu nh\u1eadp doanh nghi\u1ec7p t\u1ea1m n\u1ed9p N\u1ee3 TK 8211\u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 \u00a0 Chi ph\u00ed thu\u1ebf TNDN hi\u1ec7n h\u00e0nh C\u00f3 TK&#8230;<\/p>\n","protected":false},"author":123,"comment_status":"closed","ping_status":"closed","template":"","format":"standard","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"ht-kb-category":[2593],"ht-kb-tag":[],"class_list":["post-875","ht_kb","type-ht_kb","status-publish","format-standard","hentry","ht_kb_category-thue"],"_links":{"self":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/875","targetHints":{"allow":["GET"]}}],"collection":[{"href":"\/2021\/wp-json\/wp\/v2\/ht-kb"}],"about":[{"href":"\/2021\/wp-json\/wp\/v2\/types\/ht_kb"}],"author":[{"embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/users\/123"}],"replies":[{"embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/comments?post=875"}],"version-history":[{"count":20,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/875\/revisions"}],"predecessor-version":[{"id":19747,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb\/875\/revisions\/19747"}],"wp:attachment":[{"href":"\/2021\/wp-json\/wp\/v2\/media?parent=875"}],"wp:term":[{"taxonomy":"ht_kb_category","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-category?post=875"},{"taxonomy":"ht_kb_tag","embeddable":true,"href":"\/2021\/wp-json\/wp\/v2\/ht-kb-tag?post=875"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}