{"id":10324,"date":"2022-08-09T06:56:01","date_gmt":"2022-08-09T06:56:01","guid":{"rendered":"https:\/\/worknow.vn\/tax-consultant\/"},"modified":"2023-06-01T09:51:47","modified_gmt":"2023-06-01T09:51:47","slug":"tu-van-thue","status":"publish","type":"page","link":"https:\/\/worknow.vn\/vi\/tu-van-thue\/","title":{"rendered":"T\u01b0 V\u1ea5n Thu\u1ebf"},"content":{"rendered":"
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T\u01b0 V\u1ea5n Thu\u1ebf<\/p><\/div>[vc_row_inner][vc_column_inner][vc_empty_space height=”10px”]

M\u00f4 t\u1ea3 c\u00f4ng vi\u1ec7c T\u01b0 V\u1ea5n Thu\u1ebf<\/h4>

Chuy\u00ean gia t\u01b0 v\u1ea5n thu\u1ebf l\u00e0 c\u00e1c chuy\u00ean gia v\u1ec1 lu\u1eadt, quy t\u1eafc v\u00e0 quy \u0111\u1ecbnh v\u1ec1 thu\u1ebf, \u0111\u1ed3ng th\u1eddi c\u00f3 kinh nghi\u1ec7m v\u1edbi nhi\u1ec1u v\u1ea5n \u0111\u1ec1 v\u1ec1 thu\u1ebf v\u00e0 c\u00e1c v\u1ea5n \u0111\u1ec1 li\u00ean quan \u0111\u1ebfn thu\u1ebf. H\u1ecd qu\u1ea3n l\u00fd h\u1ed3 s\u01a1 thu\u1ebf h\u00e0ng n\u0103m cho c\u00e1c t\u1ed5 ch\u1ee9c, doanh nghi\u1ec7p v\u00e0 c\u00e1 nh\u00e2n. H\u1ecd c\u00f3 th\u1ec3 chu\u1ea9n b\u1ecb c\u00e1c bi\u1ec3u m\u1eabu thu\u1ebf \u0111\u1ec3 gi\u00fap m\u1ecdi ng\u01b0\u1eddi ti\u1ebft ki\u1ec7m ti\u1ec1n, \u00a0xem x\u00e9t c\u00e1c bi\u1ec3u m\u1eabu ho\u00e0n ch\u1ec9nh \u0111\u1ec3 ph\u00ea duy\u1ec7t kho\u1ea3n t\u00edn d\u1ee5ng ho\u1eb7c t\u00ecm c\u00e1c kho\u1ea3n kh\u1ea5u tr\u1eeb b\u1ed5 sung. Tuy nhi\u00ean, nh\u1eefng chuy\u00ean gia t\u01b0 v\u1ea5n n\u00e0y c\u00f2n l\u00e0m \u0111\u01b0\u1ee3c nhi\u1ec1u vi\u1ec7c h\u01a1n l\u00e0 chu\u1ea9n b\u1ecb t\u1edd khai thu\u1ebf; h\u1ecd l\u00e0 c\u00e1c chuy\u00ean gia v\u00e0 c\u1ed1 v\u1ea5n c\u00f3 th\u1ec3 l\u00e0m vi\u1ec7c v\u1edbi kh\u00e1ch h\u00e0ng trong su\u1ed1t c\u1ea3 n\u0103m v\u00e0o b\u1ea5t k\u1ef3 th\u1eddi \u0111i\u1ec3m n\u00e0o trong chu k\u1ef3 kinh doanh \u0111\u1ec3 gi\u1ea3m thi\u1ec3u vi\u1ec7c \u0111\u00e1nh thu\u1ebf, \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 c\u00e1c quy \u0111\u1ecbnh v\u1ec1 thu\u1ebf v\u00e0 t\u1ed1i \u0111a h\u00f3a thu nh\u1eadp sau thu\u1ebf. C\u00f3 m\u1ed9t ph\u01b0\u01a1ng ch\u00e2m l\u00e0 s\u1ee9c m\u1ea1nh c\u1ee7a thu\u1ebf l\u00e0 s\u1ee9c m\u1ea1nh ph\u00e1 h\u1ee7y. M\u1ed9t chuy\u00ean gia ho\u1eb7c c\u1ed1 v\u1ea5n thu\u1ebf c\u00f3 th\u1ec3 gi\u00fap x\u00e1c \u0111\u1ecbnh m\u1ee9c thu\u1ebf t\u1ed1i \u01b0u v\u00e0 gi\u00fap \u0111\u01b0a ra c\u00e1c k\u1ebf ho\u1ea1ch ho\u1eb7c chi\u1ebfn l\u01b0\u1ee3c \u0111\u1ec3 t\u00e1c \u0111\u1ed9ng \u0111\u1ebfn g\u00e1nh n\u1eb7ng thu\u1ebf. H\u1ecd tham gia v\u00e0o vi\u1ec7c khai thu\u1ebf, \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 thu\u1ebf, gi\u00fap t\u1ed1i \u0111a h\u00f3a c\u00e1c kho\u1ea3n kh\u1ea5u tr\u1eeb v\u00e0 t\u00edn d\u1ee5ng, gi\u1ea3m ngh\u0129a v\u1ee5 thu\u1ebf v\u00e0 x\u00e1c \u0111\u1ecbnh c\u00e1c m\u1eb7t h\u00e0ng c\u00f3 khung thu\u1ebf cao c\u00f3 th\u1ec3 chuy\u1ec3n sang khung th\u1ea5p h\u01a1n. H\u1ecd s\u1eed d\u1ee5ng k\u1ebf ho\u1ea1ch thu\u1ebf \u0111\u1ec3 ho\u00e3n thu\u1ebf v\u00e0 h\u01b0\u1edbng ch\u00fang \u0111\u1ebfn nh\u1eefng n\u0103m trong t\u01b0\u01a1ng lai \u0111\u1ec3 t\u1ea1o ra nh\u1eefng thay \u0111\u1ed5i th\u1ef1c s\u1ef1, l\u00e2u d\u00e0i trong m\u1ed9t c\u00f4ng ty v\u00e0 c\u1ea3i thi\u1ec7n t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh c\u1ee7a h\u1ecd. V\u00e0 h\u1ecd \u0111\u1ea3m b\u1ea3o r\u1eb1ng b\u1ea5t c\u1ee9 vi\u1ec7c l\u00e0m \u0111\u1ec3 gi\u1ea3m g\u00e1nh n\u1eb7ng thu\u1ebf \u0111\u1ec1u \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n t\u1ed1t v\u00e0 ho\u00e0n to\u00e0n h\u1ee3p ph\u00e1p.<\/p>\n

Khai thu\u1ebf v\u00e0 t\u01b0 v\u1ea5n thu\u1ebf \u0111\u00f2i h\u1ecfi ng\u01b0\u1eddi ph\u1ea3i c\u00f3 hi\u1ec3u bi\u1ebft s\u00e2u r\u1ed9ng v\u1ec1 to\u00e1n t\u00e0i ch\u00ednh. \u0110\u1ec3 l\u00e0m vi\u1ec7c trong l\u0129nh v\u1ef1c n\u00e0y n\u00ean c\u00f3 n\u0103ng khi\u1ebfu v\u1ec1 t\u00ednh to\u00e1n, l\u1eadp c\u00e1c d\u1ef1 b\u00e1o, t\u00ednh to\u00e1n t\u1ef7 l\u1ec7 v\u00e0 l\u00e3i su\u1ea5t. M\u1ed9t ng\u01b0\u1eddi ch\u00fa \u00fd \u0111\u1ebfn t\u1eebng chi ti\u1ebft, k\u1ef9 l\u01b0\u1ee1ng xem x\u00e9t t\u00e0i li\u1ec7u v\u00e0 ho\u00e0n th\u00e0nh nhi\u1ec7m v\u1ee5. C\u00e1c chuy\u00ean gia t\u01b0 v\u1ea5n thu\u1ebf th\u01b0\u1eddng xuy\u00ean \u0111\u1ecdc qua s\u1ed1 l\u01b0\u1ee3ng l\u1edbn c\u00e1c t\u00e0i li\u1ec7u v\u00e0 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, v\u00ec v\u1eady, \u0111i\u1ec1u quan tr\u1ecdng l\u00e0 h\u1ecd ph\u1ea3i duy tr\u00ec s\u1ef1 t\u1eadp trung trong khi xem x\u00e9t ch\u00fang. M\u1ed9t nh\u00e0 t\u01b0 v\u1ea5n ph\u1ea3i c\u00f3 kh\u1ea3 n\u0103ng x\u00e1c \u0111\u1ecbnh nh\u1eefng m\u00e2u thu\u1eabn ho\u1eb7c sai s\u00f3t nh\u1ecf \u0111\u1ec3 c\u00f3 th\u1ec3 b\u00e1o c\u00e1o v\u00e0 n\u1ed9p th\u00f4ng tin thu\u1ebf ch\u00ednh x\u00e1c. C\u00e1c t\u1eadp \u0111o\u00e0n l\u1edbn, doanh nghi\u1ec7p nh\u1ecf v\u00e0 c\u00e1 nh\u00e2n th\u01b0\u1eddng xuy\u00ean tham kh\u1ea3o h\u01b0\u1edbng d\u1eabn c\u1ee7a c\u00e1c chuy\u00ean gia t\u01b0 v\u1ea5n thu\u1ebf chuy\u00ean nghi\u1ec7p khi \u0111\u1ed1i m\u1eb7t v\u1edbi g\u00e1nh n\u1eb7ng t\u00e0i ch\u00ednh l\u1edbn. Trong nh\u1eefng tr\u01b0\u1eddng h\u1ee3p \u0111\u00f3, \u0111i\u1ec1u quan tr\u1ecdng l\u00e0 nh\u00e0 t\u01b0 v\u1ea5n ph\u1ea3i c\u00f3 kh\u1ea3 n\u0103ng suy ngh\u0129 chi\u1ebfn l\u01b0\u1ee3c ho\u1eb7c c\u00e1c v\u1ea5n \u0111\u1ec1 m\u00e0 kh\u00e1ch h\u00e0ng c\u1ee7a h\u1ecd \u0111ang g\u1eb7p ph\u1ea3i. C\u00e1c nh\u00e0 t\u01b0 v\u1ea5n thu\u1ebf ph\u1ea3i c\u00f3 k\u1ef9 n\u0103ng t\u1ed5 ch\u1ee9c, b\u1edfi v\u00ec h\u1ecd x\u1eed l\u00fd s\u1ed1 l\u01b0\u1ee3ng l\u1edbn c\u00e1c b\u00e1o c\u00e1o, m\u00f4 h\u00ecnh t\u00ednh to\u00e1n v\u00e0 th\u1ee7 t\u1ee5c gi\u1ea5y t\u1edd k\u1ebf to\u00e1n t\u00e0i ch\u00ednh t\u1eeb kh\u00e1ch h\u00e0ng v\u00e0 c\u00f4ng ty kh\u00e1ch h\u00e0ng c\u1ee7a h\u1ecd. \u0110\u1ec3 \u0111\u1ea3m b\u1ea3o r\u1eb1ng c\u00e1c s\u1ed1 li\u1ec7u t\u00e0i ch\u00ednh c\u1ee7a h\u1ecd l\u00e0 ch\u00ednh x\u00e1c, c\u00e1c h\u1ed3 s\u01a1 v\u00e0 b\u00e1o c\u00e1o ph\u1ea3i \u0111\u01b0\u1ee3c l\u01b0u gi\u1eef d\u01b0\u1edbi d\u1ea1ng \u0111i\u1ec7n t\u1eed. V\u00ec l\u00fd do n\u00e0y, chuy\u00ean gia t\u01b0 v\u1ea5n thu\u1ebf c\u1ea7n s\u1eed d\u1ee5ng th\u00e0nh th\u1ea1o m\u00e1y t\u00ednh v\u00e0 c\u00e1c h\u00ecnh th\u1ee9c c\u00f4ng ngh\u1ec7 kh\u00e1c. Giao ti\u1ebfp b\u1eb1ng l\u1eddi n\u00f3i l\u00e0 kh\u1ea3 n\u0103ng truy\u1ec1n \u0111\u1ea1t suy ngh\u0129 v\u00e0 \u00fd t\u01b0\u1edfng c\u1ee7a h\u1ecd th\u00f4ng qua ng\u00f4n ng\u1eef n\u00f3i v\u00e0 s\u1ef1 \u0111\u1ed3ng c\u1ea3m l\u00e0 kh\u1ea3 n\u0103ng m\u1ed9t ng\u01b0\u1eddi hi\u1ec3u \u0111\u01b0\u1ee3c c\u1ea3m x\u00fac v\u00e0 tr\u1ea3i nghi\u1ec7m c\u1ee7a ng\u01b0\u1eddi kh\u00e1c. Chuy\u00ean gia t\u01b0 v\u1ea5n thu\u1ebf c\u00f3 th\u1ec3 nh\u1eadn ph\u1ea3n h\u1ed3i t\u1eeb c\u1ea5p tr\u00ean, \u0111\u1ed3ng nghi\u1ec7p, kh\u00e1ch h\u00e0ng, \u0111\u1ea1i di\u1ec7n kh\u00e1ch h\u00e0ng ho\u1eb7c c\u00f4ng ty kh\u00e1ch h\u00e0ng. V\u00ec l\u00fd do n\u00e0y, m\u1ed9t nh\u00e0 t\u01b0 v\u1ea5n gi\u1ecfi c\u1ea7n c\u00f3 kh\u1ea3 n\u0103ng ti\u1ebfp nh\u1eadn c\u00e1c ph\u1ea3n h\u1ed3i v\u00e0 \u0111\u1ec1 xu\u1ea5t t\u1ea1i n\u01a1i l\u00e0m vi\u1ec7c. Lu\u1eadt thu\u1ebf v\u00e0 c\u00e1c quy \u0111\u1ecbnh v\u1ec1 thu\u1ebf th\u01b0\u1eddng xuy\u00ean \u0111\u01b0\u1ee3c c\u1eadp nh\u1eadt v\u00e0 thay \u0111\u1ed5i \u0111\u1ec3 ph\u1ea3n \u00e1nh c\u00e1c s\u00e1ng ki\u1ebfn \u200b\u200bm\u1edbi, m\u1ed1i quan t\u00e2m c\u1ee7a x\u00e3 h\u1ed9i v\u00e0 nh\u1eefng thay \u0111\u1ed5i v\u1ec1 kinh t\u1ebf. \u0110i\u1ec1u quan tr\u1ecdng l\u00e0 c\u00e1c nh\u00e0 t\u01b0 v\u1ea5n ph\u1ea3i bi\u1ebft nh\u1eefng thay \u0111\u1ed5i n\u00e0y \u0111\u1ec3 h\u1ecd c\u00f3 th\u1ec3 \u0111\u01b0a ra l\u1eddi khuy\u00ean t\u1ed1t nh\u1ea5t cho kh\u00e1ch h\u00e0ng c\u1ee7a m\u00ecnh.<\/p>\n

Kh\u00f4ng c\u00f3 y\u00eau c\u1ea7u b\u1eb1ng c\u1ea5p n\u00e0o cho c\u00e1c chuy\u00ean gia t\u01b0 v\u1ea5n thu\u1ebf. B\u1ea1n c\u00f3 th\u1ec3 h\u1ecdc b\u1ea5t k\u1ef3 kh\u00f3a h\u1ecdc n\u00e0o \u0111\u1ec3 c\u00f3 \u0111\u01b0\u1ee3c n\u1ec1n t\u1ea3ng ki\u1ebfn \u200b\u200bth\u1ee9c m\u00e0 b\u1ea1n c\u1ea7n. B\u1ea1n c\u00f3 th\u1ec3 d\u1ef1a tr\u00ean c\u00e1ch ti\u1ebfp c\u1eadn c\u1ee7a m\u00ecnh trong l\u0129nh v\u1ef1c k\u1ebf to\u00e1n, lu\u1eadt ho\u1eb7c kinh doanh. C\u00e1ch \u0111i\u1ec3n h\u00ecnh l\u00e0 ch\u1ecdn m\u1ed9t tr\u01b0\u1eddng \u0111\u1ea1i h\u1ecdc v\u00e0 theo h\u1ecdc kh\u00f3a h\u1ecdc ch\u00ednh v\u1ec1 kinh doanh nh\u01b0 k\u1ebf to\u00e1n, thu\u1ebf, kinh t\u1ebf, ti\u1ec1n lu\u1eadt ho\u1eb7c kinh doanh. B\u1ea1n n\u00ean theo h\u1ecdc c\u00e1c kh\u00f3a h\u1ecdc ng\u1eafn ho\u1eb7c c\u00e1c m\u00f4n h\u1ecdc t\u1eadp trung v\u00e0o lu\u1eadt, thu\u1ebf, k\u1ebf to\u00e1n, ch\u00ednh ph\u1ee7 v\u00e0 kinh doanh. B\u1ea1n c\u00f3 th\u1ec3 n\u00e2ng cao tri\u1ec3n v\u1ecdng vi\u1ec7c l\u00e0m c\u1ee7a m\u00ecnh b\u1eb1ng c\u00e1ch th\u00eam b\u1eb1ng c\u1ea5p n\u00e2ng cao nh\u01b0 th\u1ea1c s\u0129, ti\u1ebfn s\u0129 lu\u1eadt, c\u00e1c ch\u01b0\u01a1ng tr\u00ecnh ch\u1ee9ng ch\u1ec9 v\u1ec1 thu\u1ebf ho\u1eb7c m\u1ed9t s\u1ed1 l\u0129nh v\u1ef1c chuy\u00ean bi\u1ec7t. Trong khi h\u1ea7u h\u1ebft c\u00e1c k\u1ebf to\u00e1n thu\u1ebf \u0111\u1ec1u c\u00f3 \u00edt nh\u1ea5t m\u1ed9t b\u1eb1ng \u0111\u1ea1i h\u1ecdc v\u00e0 h\u1ea7u h\u1ebft \u0111\u1ec1u c\u00f3 b\u1eb1ng c\u1ea5p cao, b\u1ea1n c\u00f3 th\u1ec3 c\u00f3 \u0111\u01b0\u1ee3c kinh nghi\u1ec7m v\u00e0 ki\u1ebfn \u200b\u200bth\u1ee9c c\u1ea7n thi\u1ebft cho vi\u1ec7c t\u01b0 v\u1ea5n thu\u1ebf t\u1eeb kinh nghi\u1ec7m cu\u1ed9c s\u1ed1ng v\u00e0 c\u00f4ng vi\u1ec7c. V\u00ed d\u1ee5, nh\u1eefng ng\u01b0\u1eddi l\u00e0m vi\u1ec7c nhi\u1ec1u n\u0103m trong l\u0129nh v\u1ef1c thu\u1ebf v\u00e0 \u1edf tr\u00ecnh \u0111\u1ed9 ph\u00f9 h\u1ee3p c\u00f3 th\u1ec3 c\u00f3 \u0111\u01b0\u1ee3c ki\u1ebfn \u200b\u200bth\u1ee9c v\u00e0 kinh nghi\u1ec7m \u0111\u1ec3 th\u1ef1c hi\u1ec7n t\u01b0 v\u1ea5n thu\u1ebf. Nh\u00e2n vi\u00ean c\u1ee7a C\u01a1 Quan Thu\u1ebf (IRS) ho\u1eb7c trong b\u1ed9 ph\u1eadn thu\u1ebf c\u1ee7a m\u1ed9t t\u1ed5 ch\u1ee9c t\u00e0i ch\u00ednh l\u1edbn c\u00f3 th\u1ec3 \u0111\u01b0\u1ee3c ti\u1ebfp x\u00fac, \u0111\u00e0o t\u1ea1o v\u00e0 c\u00f3 ki\u1ebfn \u200b\u200bth\u1ee9c \u0111\u1ec3 x\u1eed l\u00fd c\u00e1c v\u1ea5n \u0111\u1ec1 ph\u1ee9c t\u1ea1p v\u1ec1 thu\u1ebf. H\u1ecd c\u00f3 th\u1ec3 \u0111\u1ea1t c\u00e1c b\u00e0i ki\u1ec3m tra b\u1eaft bu\u1ed9c v\u00e0 nh\u1eadn \u0111\u01b0\u1ee3c c\u00e1c ch\u1ee9ng ch\u1ec9 c\u1ea7n thi\u1ebft.<\/p><\/div><\/div><\/div>[vc_empty_space height=”30px”]

Nhi\u1ec7m v\u1ee5 chung c\u1ee7a T\u01b0 V\u1ea5n Thu\u1ebf<\/h4>

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  • Th\u1ef1c hi\u1ec7n nghi\u00ean c\u1ee9u v\u1ec1 lu\u1eadt thu\u1ebf<\/li>\n
  • L\u1eadp chi\u1ebfn l\u01b0\u1ee3c v\u1edbi kh\u00e1ch h\u00e0ng \u0111\u1ec3 gi\u1ea3m thi\u1ec3u ngh\u0129a v\u1ee5 thu\u1ebf<\/li>\n
  • Giao ti\u1ebfp v\u1edbi kh\u00e1ch h\u00e0ng \u0111\u1ec3 gi\u1ea3i th\u00edch c\u00e1c v\u1ea5n \u0111\u1ec1 v\u1ec1 thu\u1ebf<\/li>\n
  • L\u1eadp t\u1edd khai thu\u1ebf<\/li>\n
  • Thi\u1ebft l\u1eadp k\u1ebf ho\u1ea1ch b\u1ea5t \u0111\u1ed9ng s\u1ea3n<\/li>\n
  • Gi\u00fap cho kh\u00e1ch h\u00e0ng tu\u00e2n th\u1ee7 c\u00e1c ngh\u0129a v\u1ee5 thu\u1ebf c\u1ee7a h\u1ecd<\/li>\n<\/ul>\n

    K\u1ef9 n\u0103ng:<\/p>\n

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    • K\u1ef9 n\u0103ng giao ti\u1ebfp b\u1eb1ng l\u1eddi n\u00f3i v\u00e0 b\u1eb1ng v\u0103n b\u1ea3n t\u1ed1t<\/li>\n
    • Ki\u1ebfn \u200b\u200bth\u1ee9c v\u1ec1 lu\u1eadt thu\u1ebf , th\u00e0nh th\u1ea1o t\u00ednh to\u00e1n<\/li>\n
    • Ch\u00fa \u00fd \u0111\u1ebfn c\u00e1c chi ti\u1ebft<\/li>\n
    • K\u1ef9 n\u0103ng t\u01b0 duy ph\u1ea3n bi\u1ec7n<\/li>\n
    • K\u1ebf to\u00e1n<\/li>\n
    • Khai thu\u1ebf<\/li>\n
    • Th\u00f4ng th\u1ea1o c\u00e1c ph\u1ea7n m\u1ec1m ph\u00e2n t\u00edch t\u00e0i ch\u00ednh, ch\u1eb3ng h\u1ea1n nh\u01b0 Intuit Quicken v\u00e0 Sync Essentials Trade Accountant<\/li>\n
    • Ph\u1ea7n m\u1ec1m qu\u1ea3n l\u00fd d\u1ef1 \u00e1n<\/li>\n
    • B\u1ea3ng t\u00ednh<\/li>\n<\/ul>\n

      Tr\u00ecnh \u0111\u1ed9 chuy\u00ean m\u00f4n: C\u00f3 b\u1eb1ng c\u1eed nh\u00e2n \u0111\u1ed1i v\u1edbi CPA, kh\u00f4ng y\u00eau c\u1ea7u b\u1eb1ng c\u1ea5p \u0111\u1ed1i v\u1edbi EAs ho\u1eb7c ng\u01b0\u1eddi khai thu\u1ebf, K\u1ebf to\u00e1n ho\u1eb7c thu\u1ebf; b\u1eb1ng lu\u1eadt c\u0169ng c\u00f3 th\u1ec3 \u0111\u01b0\u1ee3c ch\u1ea5p nh\u1eadn<\/p><\/div><\/div><\/div>[\/vc_column_inner][\/vc_row_inner][\/vc_column][\/vc_row]\n<\/div>","protected":false},"excerpt":{"rendered":"

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