{"id":3570,"date":"2021-12-17T15:27:05","date_gmt":"2021-12-17T08:27:05","guid":{"rendered":"https:\/\/thuvien.dcoht.edu.vn\/?post_type=ebook&#038;p=3570"},"modified":"2021-12-19T15:38:28","modified_gmt":"2021-12-19T08:38:28","slug":"thuc-hanh-khai-bao-thue-md24_giao-trinh_he-trung-cap_nghe-ke-toan-doanh-nghiep_2018","status":"publish","type":"ebook","link":"http:\/\/115.79.220.211:8080\/thuvien\/tai-lieu\/thuc-hanh-khai-bao-thue-md24_giao-trinh_he-trung-cap_nghe-ke-toan-doanh-nghiep_2018\/","title":{"rendered":"Th\u1ef1c h\u00e0nh khai b\u00e1o thu\u1ebf (MD24_Gi\u00e1o tr\u00ecnh_H\u1ec7 Trung c\u1ea5p_Ngh\u1ec1 K\u1ebf to\u00e1n doanh nghi\u1ec7p_2018)"},"content":{"rendered":"\n<p>T\u00e0i li\u1ec7u tham kh\u1ea3o:<\/p>\n\n\n\n<figure class=\"wp-block-table\"><table><tbody><tr><td><a href=\"https:\/\/thuvien.dcoht.edu.vn\/tai-lieu\/thuc-hanh-khai-bao-thue-tltk_luat-thue-xuat-nhap-khau\/\">1. Lu\u1eadt Thu\u1ebf xu\u1ea5t nh\u1eadp kh\u1ea9u (S\u1ed1 107\/2016\/QH13 Qu\u1ed1c h\u1ed9i ban h\u00e0nh ng\u00e0y 06\/04\/2016)<\/a><\/td><td><a href=\"https:\/\/thuvien.dcoht.edu.vn\/tai-lieu\/thuc-hanh-khai-bao-thue-tltk_thue-va-khai-bao-thue\/\">6. Gi\u00e1o tr\u00ecnh Thu\u1ebf v\u00e0 khai b\u00e1o thu\u1ebf, tr\u01b0\u1eddng Cao \u0111\u1eb3ng Ngh\u1ec1 \u0110\u00e0 L\u1ea1t, t\u1ec9nh L\u00e2m \u0110\u1ed3ng.<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/thuvien.dcoht.edu.vn\/tai-lieu\/thuc-hanh-khai-bao-thue-tltk_nghi-dinh-123-2020-cua-chinh-phu\/\">2. Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP ng\u00e0y 19\/10\/2020 c\u1ee7a Ch\u00ednh ph\u1ee7 quy \u0111\u1ecbnh v\u1ec1 Ho\u00e1 \u0111\u01a1n ch\u1ee9ng t\u1eeb.<\/a><\/td><td><a href=\"https:\/\/thuvien.dcoht.edu.vn\/tai-lieu\/thuc-hanh-khai-bao-thue-tltk_thong-tu-39-2018-cua-bo-tai-chinh\/\">7. Th\u00f4ng t\u01b0 39\/2018\/TT-BTC ng\u00e0y 20\/04\/2018 c\u1ee7a B\u1ed9 t\u00e0i ch\u00ednh quy \u0111\u1ecbnh v\u1ec1 s\u1eeda \u0111\u1ed5i, b\u1ed5 sung m\u1ed9t s\u1ed1 c\u1ee7a th\u00f4ng t\u01b0 38\/2015\/TT-BTC.<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/thuvien.dcoht.edu.vn\/tai-lieu\/thuc-hanh-khai-bao-thue-tltk_nghi-dinh-139-2016-cua-chinh-phu\/\">3. Ngh\u1ecb \u0111\u1ecbnh 139\/2016\/N\u0110-CP ng\u00e0y 04\/10\/2016 c\u1ee7a Ch\u00ednh ph\u1ee7 quy \u0111\u1ecbnh v\u1ec1 L\u1ec7 ph\u00ed m\u00f4n b\u00e0i.<\/a><\/td><td><a href=\"https:\/\/thuvien.dcoht.edu.vn\/tai-lieu\/thuc-hanh-khai-bao-thue-tltk_thong-tu-92-2015-cua-bo-tai-chinh\/\">8. Th\u00f4ng t\u01b0 92\/2015\/TT-BTC ng\u00e0y 15\/06\/2015 c\u1ee7a B\u1ed9 t\u00e0i ch\u00ednh H\u01b0\u1edbng d\u1eabn th\u1ef1c hi\u1ec7n thu\u1ebf GTGT v\u00e0 thu\u1ebf TNCN&#8230;<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/thuvien.dcoht.edu.vn\/tai-lieu\/thuc-hanh-khai-bao-thue-tltk_huong-dan-su-dung-ung-dung-htkk\/\">4. H\u01b0\u1edbng d\u1eabn s\u1eed d\u1ee5ng \u1ee8ng d\u1ee5ng H\u1ed7 tr\u1ee3 k\u00ea khai (HTKK phi\u00ean b\u1ea3n 4.5.x) c\u1ee7a B\u1ed9 T\u00e0i ch\u00ednh.<\/a><\/td><td><a href=\"https:\/\/thuvien.dcoht.edu.vn\/tai-lieu\/thuc-hanh-khai-bao-thue-tltk_thong-tu-96-2015-cua-bo-tai-chinh\/\">9. Th\u00f4ng t\u01b0 96\/2015\/TT-BTC ng\u00e0y 22\/06\/2015 c\u1ee7a B\u1ed9 t\u00e0i ch\u00ednh H\u01b0\u1edbng d\u1eabn v\u1ec1 thu\u1ebf TNDN&#8230;<\/a><\/td><\/tr><tr><td><a href=\"https:\/\/thuvien.dcoht.edu.vn\/tai-lieu\/thuc-hanh-khai-bao-thue-tltk_gt-thue-va-khai-bao-thue\/\">5. Gi\u00e1o tr\u00ecnh Thu\u1ebf v\u00e0 khai b\u00e1o thu\u1ebf, tr\u01b0\u1eddng Cao \u0111\u1eb3ng K\u1ef9 thu\u1eadt TpHCM.<\/a><\/td><td><\/td><\/tr><\/tbody><\/table><\/figure>\n","protected":false},"excerpt":{"rendered":"<p>T\u00e0i li\u1ec7u tham kh\u1ea3o: 1. Lu\u1eadt Thu\u1ebf xu\u1ea5t nh\u1eadp kh\u1ea9u (S\u1ed1 107\/2016\/QH13 Qu\u1ed1c h\u1ed9i ban h\u00e0nh ng\u00e0y 06\/04\/2016) 6. Gi\u00e1o tr\u00ecnh Thu\u1ebf v\u00e0 khai b\u00e1o thu\u1ebf, tr\u01b0\u1eddng Cao \u0111\u1eb3ng Ngh\u1ec1 \u0110\u00e0 L\u1ea1t, t\u1ec9nh L\u00e2m \u0110\u1ed3ng. 2. Ngh\u1ecb \u0111\u1ecbnh 123\/2020\/N\u0110-CP ng\u00e0y 19\/10\/2020 c\u1ee7a Ch\u00ednh ph\u1ee7 quy \u0111\u1ecbnh v\u1ec1 Ho\u00e1 \u0111\u01a1n ch\u1ee9ng t\u1eeb. 7. Th\u00f4ng t\u01b0 39\/2018\/TT-BTC &hellip; <\/p>\n<p class=\"link-more\"><a href=\"http:\/\/115.79.220.211:8080\/thuvien\/tai-lieu\/thuc-hanh-khai-bao-thue-md24_giao-trinh_he-trung-cap_nghe-ke-toan-doanh-nghiep_2018\/\" class=\"more-link\">\u0110\u1ecdc ti\u1ebfp<span class=\"screen-reader-text\"> &#8220;Th\u1ef1c h\u00e0nh khai b\u00e1o thu\u1ebf (MD24_Gi\u00e1o tr\u00ecnh_H\u1ec7 Trung c\u1ea5p_Ngh\u1ec1 K\u1ebf to\u00e1n doanh nghi\u1ec7p_2018)&#8221;<\/span><\/a><\/p>\n","protected":false},"featured_media":405,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","ebook_category":[247,61],"ebook_tag":[],"class_list":["post-3570","ebook","type-ebook","status-publish","has-post-thumbnail","hentry","ebook_category-b-mo-dun-mon-hoc-chuyen-nganh-kinh-te-va-quan-tri-kinh-doanh","ebook_category-kinh-te-va-quan-tri-kinh-doanh","entry"],"_links":{"self":[{"href":"http:\/\/115.79.220.211:8080\/thuvien\/wp-json\/wp\/v2\/ebook\/3570","targetHints":{"allow":["GET"]}}],"collection":[{"href":"http:\/\/115.79.220.211:8080\/thuvien\/wp-json\/wp\/v2\/ebook"}],"about":[{"href":"http:\/\/115.79.220.211:8080\/thuvien\/wp-json\/wp\/v2\/types\/ebook"}],"replies":[{"embeddable":true,"href":"http:\/\/115.79.220.211:8080\/thuvien\/wp-json\/wp\/v2\/comments?post=3570"}],"wp:featuredmedia":[{"embeddable":true,"href":"http:\/\/115.79.220.211:8080\/thuvien\/wp-json\/wp\/v2\/media\/405"}],"wp:attachment":[{"href":"http:\/\/115.79.220.211:8080\/thuvien\/wp-json\/wp\/v2\/media?parent=3570"}],"wp:term":[{"taxonomy":"ebook_category","embeddable":true,"href":"http:\/\/115.79.220.211:8080\/thuvien\/wp-json\/wp\/v2\/ebook_category?post=3570"},{"taxonomy":"ebook_tag","embeddable":true,"href":"http:\/\/115.79.220.211:8080\/thuvien\/wp-json\/wp\/v2\/ebook_tag?post=3570"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}