{"id":2549,"date":"2020-03-18T17:34:48","date_gmt":"2020-03-18T10:34:48","guid":{"rendered":"http:\/\/gaadvisor.net\/?p=2549"},"modified":"2020-03-18T17:38:09","modified_gmt":"2020-03-18T10:38:09","slug":"8-cong-viec-nhan-su-ke-toan-doanh-nghiep-can-lam-trong-thang-3-2020","status":"publish","type":"post","link":"https:\/\/gaadvisor.net\/vi\/nghiep-vu-ke-toan\/8-cong-viec-nhan-su-ke-toan-doanh-nghiep-can-lam-trong-thang-3-2020\/","title":{"rendered":"8 c\u00f4ng vi\u1ec7c Nh\u00e2n s\u1ef1 – K\u1ebf to\u00e1n doanh nghi\u1ec7p c\u1ea7n l\u00e0m trong th\u00e1ng 3\/2020<\/small>"},"content":{"rendered":"\n

\u0110\u1ec3 tr\u00e1nh tr\u01b0\u1eddng h\u1ee3p n\u1ed9p ch\u1eadm c\u00e1c b\u00e1o c\u00e1o, t\u1edd khai,\u2026 d\u1eabn \u0111\u1ebfn b\u1ecb x\u1eed ph\u1ea1t vi ph\u1ea1m,\u00a0 doanh nghi\u1ec7p c\u1ea7n th\u1ef1c hi\u1ec7n 08 c\u00f4ng vi\u1ec7c trong th\u00e1ng 3\/2020 (\u00e1p d\u1ee5ng \u0111\u1ed1i v\u1edbi doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n theo th\u00e1ng; khai thu\u1ebf Thu nh\u1eadp c\u00e1 nh\u00e2n, Gi\u00e1 tr\u1ecb gia t\u0103ng theo th\u00e1ng) nh\u01b0 sau:<\/strong><\/p>\n

 <\/p>\n

1. Th\u00f4ng b\u00e1o t\u00ecnh h\u00ecnh bi\u1ebfn \u0111\u1ed9ng lao \u0111\u1ed9ng th\u00e1ng 02\/2020 <\/strong>(n\u1ebfu c\u00f3)<\/strong><\/h3>\n

N\u1ebfu trong th\u00e1ng c\u00f3 s\u1ef1 bi\u1ebfn \u0111\u1ed9ng (t\u0103ng \/ gi\u1ea3m) v\u1ec1 s\u1ed1 l\u01b0\u1ee3ng ng\u01b0\u1eddi lao \u0111\u1ed9ng l\u00e0m vi\u1ec7c; th\u00ec tr\u01b0\u1edbc ng\u00e0y 03 c\u1ee7a th\u00e1ng li\u1ec1n k\u1ec1, doanh nghi\u1ec7p c\u00f3 tr\u00e1ch nhi\u1ec7m g\u1eedi Th\u00f4ng b\u00e1o v\u1ec1 t\u00ecnh h\u00ecnh bi\u1ebfn \u0111\u1ed9ng lao \u0111\u1ed9ng l\u00e0m vi\u1ec7c t\u1ea1i \u0111\u01a1n v\u1ecb \u00a0(M\u1eabu s\u1ed1 29 ban h\u00e0nh k\u00e8m theo Th\u00f4ng t\u01b0 28\/2015\/TT-BL\u0110TBXH) v\u1ec1 Trung t\u00e2m d\u1ecbch v\u1ee5 vi\u1ec7c l\u00e0m n\u01a1i doanh nghi\u1ec7p \u0111\u1eb7t tr\u1ee5 s\u1edf.<\/p>\n

Th\u1eddi h\u1ea1n: Tr\u01b0\u1edbc ng\u00e0y 03\/3\/2020<\/strong><\/em><\/p>\n

\u0110\u1ecdc th\u00eam t\u1ea1i: http:\/\/bit.ly\/2x7dTGK\u00a0<\/a><\/p>\n

2. N\u1ed9p t\u1edd khai thu\u1ebf Gi\u00e1 tr\u1ecb gia t\u0103ng th\u00e1ng 02\/2020<\/strong><\/h3>\n

H\u00e0ng th\u00e1ng, doanh nghi\u1ec7p c\u00f3 t\u1ed5ng doanh thu b\u00e1n h\u00e0ng ho\u00e1 v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 c\u1ee7a n\u0103m tr\u01b0\u1edbc li\u1ec1n k\u1ec1 tr\u00ean 50 t\u1ef7 \u0111\u1ed3ng th\u00ec ph\u1ea3i n\u1ed9p t\u1edd khai thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng c\u1ee7a th\u00e1ng \u0111\u00f3, ch\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y th\u1ee9 20 c\u1ee7a th\u00e1ng li\u1ec1n sau.<\/p>\n

Th\u1eddi h\u1ea1n: Ch\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y 20\/3\/2020<\/strong><\/em><\/p>\n

\u0110\u1ecdc th\u00eam t\u1ea1i: http:\/\/bit.ly\/2WusE0W<\/a><\/p>\n

3. N\u1ed9p t\u1edd khai thu\u1ebf Thu nh\u1eadp c\u00e1 nh\u00e2n th\u00e1ng 02\/2020<\/strong><\/h3>\n

Trong th\u00e1ng, n\u1ebfu doanh nghi\u1ec7p c\u00f3 kh\u1ea5u tr\u1eeb thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n th\u00ec ph\u1ea3i th\u1ef1c hi\u1ec7n n\u1ed9p h\u1ed3 s\u01a1 khai thu\u1ebf TNCN t\u1ea1i c\u01a1 quan thu\u1ebf tr\u1ef1c ti\u1ebfp qu\u1ea3n l\u00fd doanh nghi\u1ec7p, ch\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y th\u1ee9 20 c\u1ee7a th\u00e1ng li\u1ec1n sau.<\/p>\n

L\u01b0u \u00fd: N\u1ebfu trong th\u00e1ng\u00a0doanh nghi\u1ec7p kh\u00f4ng ph\u00e1t sinh kh\u1ea5u tr\u1eeb thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n th\u00ec kh\u00f4ng ph\u1ea3i k\u00ea khai th\u00e1ng \u0111\u00f3.<\/em><\/p>\n

Th\u1eddi h\u1ea1n: Ch\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y 20\/3\/2020<\/strong><\/em><\/p>\n

\u0110\u1ecdc th\u00eam t\u1ea1i: http:\/\/bit.ly\/2IXEU24<\/a><\/p>\n

4. N\u1ed9p b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n th\u00e1ng 02\/2020<\/strong><\/h3>\n

Doanh nghi\u1ec7p s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n t\u1ef1 in, \u0111\u1eb7t in m\u00e0 c\u00f3 h\u00e0nh vi vi ph\u1ea1m kh\u00f4ng \u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n t\u1ef1 in, \u0111\u1eb7t in; doanh nghi\u1ec7p thu\u1ed9c lo\u1ea1i r\u1ee7i ro cao v\u1ec1 thu\u1ebf thu\u1ed9c di\u1ec7n mua h\u00f3a \u0111\u01a1n c\u1ee7a c\u01a1 quan thu\u1ebf th\u00ec th\u1ef1c hi\u1ec7n n\u1ed9p B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n theo th\u00e1ng.<\/p>\n

Vi\u1ec7c n\u1ed9p B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n theo th\u00e1ng \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n trong th\u1eddi gian 12 th\u00e1ng k\u1ec3 t\u1eeb ng\u00e0y th\u00e0nh l\u1eadp ho\u1eb7c k\u1ec3 t\u1eeb ng\u00e0y chuy\u1ec3n sang di\u1ec7n mua h\u00f3a \u0111\u01a1n c\u1ee7a c\u01a1 quan thu\u1ebf.<\/p>\n

Th\u1eddi h\u1ea1n: Ch\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y 20\/3\/2020<\/strong><\/em><\/p>\n

\u0110\u1ecdc th\u00eam t\u1ea1i: N\u1ed9p b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n<\/strong><\/a><\/p>\n

5. N\u1ed9p h\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf Thu nh\u1eadp doanh nghi\u1ec7p n\u0103m 2019<\/strong><\/h3>\n

Ch\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y th\u1ee9 90 k\u1ec3 t\u1eeb ng\u00e0y k\u1ebft th\u00fac n\u0103m d\u01b0\u01a1ng l\u1ecbch ho\u1eb7c n\u0103m t\u00e0i ch\u00ednh (\u0111\u1ed1i v\u1edbi c\u00e1c doanh nghi\u1ec7p l\u1ef1a ch\u1ecdn k\u1ef3 k\u1ebf to\u00e1n kh\u00e1c n\u0103m d\u01b0\u01a1ng l\u1ecbch), doanh nghi\u1ec7p ph\u1ea3i n\u1ed9p h\u1ed3 s\u01a1 khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p\u00a0 \u0111\u1ebfn Chi c\u1ee5c Thu\u1ebf qu\u1ea3n l\u00fd tr\u1ef1c ti\u1ebfp.<\/p>\n

Th\u1eddi h\u1ea1n: Ch\u1eadm nh\u1ea5t ng\u00e0y 31\/3\/2020<\/strong><\/em><\/p>\n

\u0110\u1ecdc th\u00eam t\u1ea1i: Quy\u1ebft to\u00e1n thu\u1ebf n\u0103m \u0111\u1ed1i v\u1edbi thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p<\/a><\/strong><\/p>\n

6. Khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n n\u0103m 2019<\/strong><\/h3>\n

Ch\u1eadm nh\u1ea5t l\u00e0 ng\u00e0y th\u1ee9 90 k\u1ec3 t\u1eeb ng\u00e0y k\u1ebft th\u00fac n\u0103m d\u01b0\u01a1ng l\u1ecbch (n\u0103m t\u00ednh thu\u1ebf), doanh nghi\u1ec7p ph\u1ea3i th\u1ef1c hi\u1ec7n quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n d\u00f9 ph\u00e1t sinh hay kh\u00f4ng ph\u00e1t sinh kh\u1ea5u tr\u1eeb thu\u1ebf trong n\u0103m v\u00e0 quy\u1ebft to\u00e1n thay cho c\u00e1c c\u00e1 nh\u00e2n c\u00f3 \u1ee7y quy\u1ec1n.<\/p>\n

Tr\u01b0\u1eddng h\u1ee3p doanh nghi\u1ec7p kh\u00f4ng ph\u00e1t sinh tr\u1ea3 thu nh\u1eadp t\u1eeb ti\u1ec1n l\u01b0\u01a1ng, ti\u1ec1n c\u00f4ng trong th\u00ec kh\u00f4ng ph\u1ea3i khai quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n.<\/p>\n

Th\u1eddi h\u1ea1n: Ch\u1eadm nh\u1ea5t ng\u00e0y 31\/3\/2020<\/strong><\/em><\/p>\n

\u0110\u1ecdc th\u00eam t\u1ea1i: Quy\u1ebft to\u00e1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n<\/strong><\/a><\/p>\n

7<\/strong>. Tr\u00edch n\u1ed9p ti\u1ec1n B\u1ea3o hi\u1ec3m x\u00e3 h\u1ed9i, B\u1ea3o hi\u1ec3m y t\u1ebf, B\u1ea3o hi\u1ec3m Th\u1ea5t nghi\u1ec7p c\u1ee7a th\u00e1ng 03\/2020<\/strong><\/h3>\n

H\u00e0ng th\u00e1ng, doanh nghi\u1ec7p s\u1ebd tr\u00edch ti\u1ec1n \u0111\u00f3ng BHXH b\u1eaft bu\u1ed9c, BHYT, BHTN tr\u00ean qu\u1ef9 ti\u1ec1n l\u01b0\u01a1ng th\u00e1ng c\u1ee7a nh\u1eefng ng\u01b0\u1eddi lao \u0111\u1ed9ng tham gia BHXH b\u1eaft bu\u1ed9c, BHYT, BHTN, \u0111\u1ed3ng th\u1eddi tr\u00edch t\u1eeb ti\u1ec1n l\u01b0\u01a1ng th\u00e1ng \u0111\u00f3ng BHXH b\u1eaft bu\u1ed9c, BHYT, BHTN c\u1ee7a t\u1eebng ng\u01b0\u1eddi lao \u0111\u1ed9ng theo m\u1ee9c quy \u0111\u1ecbnh \u0111\u1ec3 n\u1ed9p cho c\u01a1 quan BHXH c\u1ea5p huy\u1ec7n n\u01a1i doanh nghi\u1ec7p \u0111\u1eb7t tr\u1ee5 s\u1edf, chi nh\u00e1nh c\u1ee7a doanh nghi\u1ec7p s\u1ebd \u0111\u00f3ng t\u1ea1i c\u01a1 quan BHXH n\u01a1i chi nh\u00e1nh ho\u1ea1t \u0111\u1ed9ng ho\u1eb7c t\u1ea1i c\u00f4ng ty ch\u1ee7 qu\u1ea3n c\u1ee7a chi nh\u00e1nh.<\/p>\n

Th\u1eddi h\u1ea1n: Ch\u1eadm nh\u1ea5t ng\u00e0y 31\/3\/2020<\/strong><\/em><\/p>\n

\u0110\u1ecdc th\u00eam t\u1ea1i: Tr\u00edch n\u1ed9p ti\u1ec1n BHXH, BHYT, BHTN<\/strong><\/a><\/p>\n

8. Tr\u00edch n\u1ed9p Kinh ph\u00ed C\u00f4ng \u0111o\u00e0n c\u1ee7a th\u00e1ng 3\/2020<\/strong><\/h3>\n

H\u00e0ng th\u00e1ng, khi doanh nghi\u1ec7p \u0111\u00f3ng B\u1ea3o hi\u1ec3m x\u00e3 h\u1ed9i b\u1eaft bu\u1ed9c cho ng\u01b0\u1eddi lao \u0111\u1ed9ng th\u00ec \u0111\u1ed3ng th\u1eddi c\u0169ng ph\u1ea3i \u0111\u00f3ng kinh ph\u00ed C\u00f4ng \u0111o\u00e0n.<\/p>\n

\u0110\u00e2y l\u00e0 ngh\u0129a v\u1ee5 c\u1ee7a doanh nghi\u1ec7p, kh\u00f4ng ph\u00e2n bi\u1ec7t l\u00e0 doanh nghi\u1ec7p \u0111\u00e3 c\u00f3 hay ch\u01b0a c\u00f3 t\u1ed5 ch\u1ee9c C\u00f4ng \u0111o\u00e0n.<\/p>\n

Th\u1eddi h\u1ea1n: Ch\u1eadm nh\u1ea5t ng\u00e0y 31\/3\/2020<\/strong><\/em><\/p>\n

\u0110\u1ecdc th\u00eam t\u1ea1i: Tr\u00edch n\u1ed9p Kinh ph\u00ed C\u00f4ng \u0111o\u00e0n<\/strong><\/a><\/p>\n","protected":false},"excerpt":{"rendered":"

\u0110\u1ec3 tr\u00e1nh tr\u01b0\u1eddng h\u1ee3p n\u1ed9p ch\u1eadm c\u00e1c b\u00e1o c\u00e1o, t\u1edd khai,\u2026 d\u1eabn \u0111\u1ebfn b\u1ecb x\u1eed ph\u1ea1t vi ph\u1ea1m,\u00a0 doanh nghi\u1ec7p c\u1ea7n th\u1ef1c hi\u1ec7n 08 c\u00f4ng vi\u1ec7c trong th\u00e1ng 3\/2020 (\u00e1p d\u1ee5ng \u0111\u1ed1i v\u1edbi doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n theo th\u00e1ng; khai thu\u1ebf Thu nh\u1eadp c\u00e1 nh\u00e2n, Gi\u00e1 tr\u1ecb […]<\/p>\n","protected":false},"author":2,"featured_media":2550,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[59],"tags":[67,66],"class_list":["post-2549","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-nghiep-vu-ke-toan","tag-finance","tag-hr-mangement-vi"],"_links":{"self":[{"href":"https:\/\/gaadvisor.net\/vi\/wp-json\/wp\/v2\/posts\/2549\/"}],"collection":[{"href":"https:\/\/gaadvisor.net\/vi\/wp-json\/wp\/v2\/posts\/"}],"about":[{"href":"https:\/\/gaadvisor.net\/vi\/wp-json\/wp\/v2\/types\/post\/"}],"author":[{"embeddable":true,"href":"https:\/\/gaadvisor.net\/vi\/wp-json\/wp\/v2\/users\/2\/"}],"replies":[{"embeddable":true,"href":"https:\/\/gaadvisor.net\/vi\/wp-json\/wp\/v2\/comments\/?post=2549"}],"version-history":[{"count":2,"href":"https:\/\/gaadvisor.net\/vi\/wp-json\/wp\/v2\/posts\/2549\/revisions\/"}],"predecessor-version":[{"id":2553,"href":"https:\/\/gaadvisor.net\/vi\/wp-json\/wp\/v2\/posts\/2549\/revisions\/2553\/"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/gaadvisor.net\/vi\/wp-json\/wp\/v2\/media\/2550\/"}],"wp:attachment":[{"href":"https:\/\/gaadvisor.net\/vi\/wp-json\/wp\/v2\/media\/?parent=2549"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/gaadvisor.net\/vi\/wp-json\/wp\/v2\/categories\/?post=2549"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/gaadvisor.net\/vi\/wp-json\/wp\/v2\/tags\/?post=2549"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}