{"id":3142,"date":"2020-08-02T12:16:06","date_gmt":"2020-08-02T05:16:06","guid":{"rendered":"http:\/\/gaadvisor.net\/?p=3142"},"modified":"2020-08-02T12:24:58","modified_gmt":"2020-08-02T05:24:58","slug":"cac-loai-bao-cao-thue-va-thoi-han-nop-nam-2020","status":"publish","type":"post","link":"https:\/\/gaadvisor.net\/vi\/nghiep-vu-ke-toan\/cac-loai-bao-cao-thue-va-thoi-han-nop-nam-2020\/","title":{"rendered":"C\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf v\u00e0 th\u1eddi h\u1ea1n n\u1ed9p cho c\u01a1 quan thu\u1ebf n\u0103m 2020 ch\u1ee7 doanh nghi\u1ec7p c\u1ea7n l\u01b0u \u00fd<\/small><\/small>"},"content":{"rendered":"\t\t
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Khi \u0111\u00e3 \u0111\u0103ng k\u00fd kinh doanh th\u00ec b\u00e1o c\u00e1o thu\u1ebf l\u00e0 m\u1ed9t th\u1ee7 t\u1ee5c b\u1eaft bu\u1ed9c \u0111\u1ed1i v\u1edbi doanh nghi\u1ec7p. Trong b\u00e0i vi\u1ebft tr\u01b0\u1edbc, GA \u0111\u00e3 chia s\u1ebb v\u1ec1 B\u00e1o c\u00e1o thu\u1ebf l\u00e0 g\u00ec? M\u1ed9t v\u00e0i l\u01b0u \u00fd khi l\u00e0m b\u00e1o c\u00e1o thu\u1ebf<\/a>. H\u00f4m nay, GA s\u1ebd li\u1ec7t k\u00ea l\u1ea1i nh\u1eefng b\u00e1o c\u00e1o thu\u1ebf n\u0103m 2020 \u0111\u1ecbnh k\u1ef3 doanh nghi\u1ec7p c\u1ea7n n\u1ed9p cho c\u01a1 quan thu\u1ebf. C\u00f9ng v\u1edbi \u0111\u00f3, GA c\u0169ng s\u1ebd \u0111i\u1ec3m l\u1ea1i nh\u1eefng m\u1ed1c th\u1eddi gian c\u1ea7n ph\u1ea3i l\u01b0u \u00fd li\u00ean quan \u0111\u1ebfn vi\u1ec7c ho\u00e0n th\u00e0nh v\u00e0 n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o n\u00e0y nh\u00e9.<\/strong><\/span><\/p>

  1. Nh\u1eefng b\u00e1o c\u00e1o thu\u1ebf \u0111\u1ecbnh k\u1ef3 doanh nghi\u1ec7p ph\u1ea3i n\u1ed9p<\/span><\/h3><\/li><\/ol>

    \"C\u00e1c<\/span><\/p>

    \u00a0 \u00a0 \u00a0 2. Th\u1eddi h\u1ea1n n\u1ed9p c\u00e1c lo\u1ea1i b\u00e1o c\u00e1o thu\u1ebf 2020<\/span><\/h3>
    Th\u00e1ng<\/strong><\/span><\/td>Th\u1eddi h\u1ea1n n\u1ed9p<\/strong><\/span><\/td>DN k\u00ea khai thu\u1ebf GTGT theo Qu\u00fd<\/strong><\/span><\/td>DN k\u00ea khai thu\u1ebf GTGT theo th\u00e1ng<\/strong><\/span><\/td><\/tr>
    1<\/span><\/td>20\/1\/2020<\/span><\/td>\u00a0<\/td>T\u1edd khai thu\u1ebf GTGT th\u00e1ng 12\/2019<\/span><\/td><\/tr>
    T\u1edd khai thu\u1ebf TNCN th\u00e1ng 12\/2019 (n\u1ebfu c\u00f3)<\/span><\/td><\/tr>
    30\/1\/2020<\/span><\/td>T\u1edd khai thu\u1ebf GTGT Qu\u00fd IV\/2019<\/span><\/td>N\u1ed9p thu\u1ebf TNDN t\u1ea1m t\u00ednh Qu\u00fd IV\/2019 (n\u1ebfu ph\u00e1t sinh)<\/span><\/td><\/tr>
    T\u1edd khai thu\u1ebf TNCN Qu\u00fd IV\/2019 (n\u1ebfu c\u00f3)<\/span><\/td><\/tr>
    N\u1ed9p thu\u1ebf TNDN t\u1ea1m t\u00ednh Qu\u00fd IV\/2019 (n\u1ebfu ph\u00e1t sinh)<\/span><\/td>B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n Qu\u00fd IV\/2019\u00a0<\/span><\/td><\/tr>
    B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n Qu\u00fd IV\/2019\u00a0<\/span><\/td><\/tr>
    N\u1ed9p thu\u1ebf m\u00f4n b\u00e0i n\u0103m 2020<\/span><\/td>N\u1ed9p thu\u1ebf m\u00f4n b\u00e0i n\u0103m 2020<\/span><\/td><\/tr>
    2<\/span><\/td>20\/2\/2020<\/span><\/td>\u00a0<\/td>T\u1edd khai thu\u1ebf GTGT th\u00e1ng 1\/2020<\/span><\/td><\/tr>
    T\u1edd khai thu\u1ebf TNCN th\u00e1ng 1\/2020 (n\u1ebfu c\u00f3)<\/span><\/td><\/tr><\/tbody><\/table>
    3<\/span><\/td>20\/3\/2020<\/span><\/td>\u00a0<\/td>T\u1edd khai thu\u1ebf GTGT th\u00e1ng 2\/2020<\/span><\/td><\/tr>
    T\u1edd khai thu\u1ebf TNCN th\u00e1ng 2\/2020 (n\u1ebfu c\u00f3)<\/span><\/td><\/tr>
    31\/3\/2020<\/td>Quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m 2019<\/td>Quy\u1ebft to\u00e1n thu\u1ebf TNDN n\u0103m 2019<\/td><\/tr>
    Quy\u1ebft to\u00e1n thu\u1ebf TNCN n\u0103m 2019<\/td>Quy\u1ebft to\u00e1n thu\u1ebf TNCN n\u0103m 2019<\/td><\/tr>
    B\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m 2019<\/td>B\u00e1o c\u00e1o t\u00e0i ch\u00ednh n\u0103m 2019<\/td><\/tr>
    4<\/td>20\/4\/2020<\/td>\u00a0<\/td>T\u1edd khai thu\u1ebf GTGT th\u00e1ng 3\/2020<\/span><\/td><\/tr>
    T\u1edd khai thu\u1ebf TNCN th\u00e1ng 3\/2020 (n\u1ebfu c\u00f3)<\/span><\/td><\/tr>
    30\/4\/2020<\/td>T\u1edd khai thu\u1ebf GTGT Qu\u00fd I\/2020<\/td>N\u1ed9p thu\u1ebf TNDN t\u1ea1m t\u00ednh Qu\u00fd I\/2020 (n\u1ebfu ph\u00e1t sinh)<\/span><\/td><\/tr>
    T\u1edd khai thu\u1ebf TNCN Qu\u00fd I\/2020 (n\u1ebfu c\u00f3)<\/td><\/tr>
    N\u1ed9p thu\u1ebf TNDN t\u1ea1m t\u00ednh Qu\u00fd I\/2020 (n\u1ebfu ph\u00e1t sinh)<\/span><\/td>B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n Qu\u00fd I\/2020<\/span><\/td><\/tr>
    B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n Qu\u00fd I\/2020<\/span><\/td><\/tr>
    5<\/td>20\/5\/2020<\/td>\u00a0<\/td>T\u1edd khai thu\u1ebf GTGT th\u00e1ng 4\/2020<\/span><\/td><\/tr>
    T\u1edd khai thu\u1ebf TNCN th\u00e1ng 4\/2020 (n\u1ebfu c\u00f3)<\/span><\/td><\/tr>
    6<\/td>20\/6\/2020<\/td>\u00a0<\/td>T\u1edd khai thu\u1ebf GTGT th\u00e1ng 5\/2020<\/span><\/td><\/tr>
    T\u1edd khai thu\u1ebf TNCN th\u00e1ng 5\/2020 (n\u1ebfu c\u00f3)<\/span><\/td><\/tr>
    7<\/td>20\/7\/2020<\/td>\u00a0<\/td>T\u1edd khai thu\u1ebf GTGT th\u00e1ng 6\/2020<\/span><\/td><\/tr>
    T\u1edd khai thu\u1ebf TNCN th\u00e1ng 6\/2020 (n\u1ebfu c\u00f3)<\/span><\/td><\/tr>
    30\/7\/2020<\/td>T\u1edd khai thu\u1ebf GTGT Qu\u00fd II\/2020<\/td>N\u1ed9p thu\u1ebf TNDN t\u1ea1m t\u00ednh Qu\u00fd II\/2020 (n\u1ebfu ph\u00e1t sinh)<\/span><\/td><\/tr>
    T\u1edd khai thu\u1ebf TNCN Qu\u00fd II\/2020 (n\u1ebfu c\u00f3)<\/td><\/tr>
    N\u1ed9p thu\u1ebf TNDN t\u1ea1m t\u00ednh Qu\u00fd II\/2020 (n\u1ebfu ph\u00e1t sinh)<\/span><\/td>B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n Qu\u00fd II\/2020<\/span><\/td><\/tr>
    B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n Qu\u00fd II\/2020<\/span><\/td><\/tr>
    8<\/td>20\/8\/2020<\/td>
    <\/span>
    <\/span><\/td>    		T\u1edd khai thu\u1ebf GTGT th\u00e1ng 7\/2020<\/span><\/td><\/tr>
    T\u1edd khai thu\u1ebf TNCN th\u00e1ng 7\/2020 (n\u1ebfu c\u00f3)<\/span><\/td><\/tr>
    9<\/td>20\/9\/2020<\/td>
    <\/span>
    <\/span><\/td>    		T\u1edd khai thu\u1ebf GTGT th\u00e1ng 8\/2020<\/span><\/td><\/tr>
    T\u1edd khai thu\u1ebf TNCN th\u00e1ng 8\/2020 (n\u1ebfu c\u00f3)<\/span><\/td><\/tr>
    10<\/td>20\/10\/2020<\/td>
    <\/span>
    <\/span><\/td>    		T\u1edd khai thu\u1ebf GTGT th\u00e1ng 9\/2020<\/span><\/td><\/tr>
    T\u1edd khai thu\u1ebf TNCN th\u00e1ng 9\/2020 (n\u1ebfu c\u00f3)<\/span><\/td><\/tr>
    30\/10\/2020<\/td>T\u1edd khai thu\u1ebf GTGT Qu\u00fd III\/2020<\/td>N\u1ed9p thu\u1ebf TNDN t\u1ea1m t\u00ednh Qu\u00fd III\/2020 (n\u1ebfu ph\u00e1t sinh)<\/span>

    <\/span><\/td><\/tr>
    T\u1edd khai thu\u1ebf TNCN Qu\u00fd III\/2020 (n\u1ebfu c\u00f3)<\/td><\/tr>
    N\u1ed9p thu\u1ebf TNDN t\u1ea1m t\u00ednh Qu\u00fd III\/2020 (n\u1ebfu ph\u00e1t sinh)<\/span><\/td>B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n Qu\u00fd III\/2020<\/span>

    <\/span><\/td><\/tr>
    B\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n Qu\u00fd III\/2020<\/span><\/td><\/tr>
    11<\/td>20\/11\/2020<\/td>
    <\/span>
    <\/span><\/td>    		T\u1edd khai thu\u1ebf GTGT th\u00e1ng 10\/2020<\/span><\/td><\/tr>
    T\u1edd khai thu\u1ebf TNCN th\u00e1ng 10\/2020 (n\u1ebfu c\u00f3)<\/span><\/td><\/tr>
    12<\/td>20\/12\/2020<\/td>
    <\/span>
    <\/span><\/td>    		T\u1edd khai thu\u1ebf GTGT th\u00e1ng 11\/2020<\/span><\/td><\/tr>
    T\u1edd khai thu\u1ebf TNCN th\u00e1ng 11\/2020 (n\u1ebfu c\u00f3)<\/span><\/td><\/tr><\/tbody><\/table>

    \u0110\u00e2y l\u00e0 c\u00e1c m\u1ed1c th\u1eddi gian doanh nghi\u1ec7p ph\u1ea3i nh\u1edb v\u00e0 l\u01b0u \u00fd. N\u1ebfu n\u1ed9p ch\u1eadm h\u01a1n c\u00e1c th\u1eddi h\u1ea1n n\u00e0y, doanh nghi\u1ec7p s\u1ebd b\u1ecb ph\u1ea1t theo quy \u0111\u1ecbnh c\u1ee7a c\u01a1 quan thu\u1ebf. Ho\u1eb7c qu\u00fd doanh nghi\u1ec7p c\u00f3 th\u1ec3 tham kh\u1ea3o d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n thu\u1ebf tr\u1ecdn g\u00f3i<\/a> <\/strong>c\u1ee7a GA Accounting. V\u1edbi s\u1ef1 chuy\u00ean nghi\u1ec7p, uy t\u00edn v\u00e0 t\u1eadn t\u00e2m, GA Accounting s\u1ebd thay b\u1ea1n \u0111\u1ea3m nh\u1eadn v\u00e0 th\u1ef1c hi\u1ec7n \u0111\u1ea7y \u0111\u1ee7 c\u00e1c th\u1ee7 t\u1ee5c, quy \u0111\u1ecbnh c\u1ee7a c\u01a1 quan thu\u1ebf. Nh\u01b0 th\u1ebf, qu\u00fd doanh nghi\u1ec7p s\u1ebd c\u00f3 th\u1eddi gian t\u1eadp trung ph\u00e1t tri\u1ec3n c\u00f4ng ty m\u00e0 kh\u00f4ng ph\u1ea3i lo l\u1eafng \u0111\u1ebfn c\u00e1c th\u1eddi h\u1ea1n v\u00e0 kho\u1ea3n ph\u1ea1t.<\/span><\/p>

    Li\u00ean h\u1ec7 t\u01b0 v\u1ea5n v\u1ec1 d\u1ecbch v\u1ee5, qu\u00fd kh\u00e1ch h\u00e0ng vui l\u00f2ng li\u00ean h\u1ec7 hotline (+84) 24 2217 6060<\/a> ho\u1eb7c \u0111\u1ec3 l\u1ea1i th\u00f4ng tin \u1edf form b\u00ean d\u01b0\u1edbi, GA Accounting s\u1ebd li\u00ean h\u1ec7 l\u1ea1i v\u1edbi b\u1ea1n trong th\u1eddi gian s\u1edbm nh\u1ea5t.<\/em><\/strong><\/span><\/p><\/div>\n\t\t\t\t<\/div>\n\t\t\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/div>\n\t\t\t\t\t\t<\/div>\n\t\t\t<\/div>\n\t\t<\/section>\n\t\t\t\t

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