{"id":8464,"date":"2026-05-11T10:46:24","date_gmt":"2026-05-11T03:46:24","guid":{"rendered":"https:\/\/ketoan.man.net.vn\/?p=8464"},"modified":"2026-05-11T10:46:24","modified_gmt":"2026-05-11T03:46:24","slug":"ke-khai-thue-cong-ty-moi-thanh-lap","status":"publish","type":"post","link":"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/","title":{"rendered":"H\u01b0\u1edbng d\u1eabn k\u00ea khai thu\u1ebf c\u00f4ng ty m\u1edbi th\u00e0nh l\u1eadp: Quy tr\u00ecnh v\u00e0 l\u01b0u \u00fd quan tr\u1ecdng"},"content":{"rendered":"<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Sau khi nh\u1eadn Gi\u1ea5y ch\u1ee9ng nh\u1eadn \u0111\u0103ng k\u00fd doanh nghi\u1ec7p, vi\u1ec7c k\u00ea khai thu\u1ebf c\u00f4ng ty m\u1edbi th\u00e0nh l\u1eadp l\u00e0 m\u1ed9t trong nh\u1eefng th\u1ee7 t\u1ee5c b\u1eaft bu\u1ed9c \u0111\u1ea7u ti\u00ean \u0111\u1ec3 doanh nghi\u1ec7p c\u00f3 th\u1ec3 v\u1eadn h\u00e0nh \u0111\u00fang quy \u0111\u1ecbnh ph\u00e1p lu\u1eadt. N\u1ebfu ch\u1eadm tr\u1ec5 ho\u1eb7c th\u1ef1c hi\u1ec7n sai ngay t\u1eeb giai \u0111o\u1ea1n \u0111\u1ea7u, c\u00f4ng ty c\u00f3 th\u1ec3 b\u1ecb x\u1eed ph\u1ea1t h\u00e0nh ch\u00ednh, b\u1ecb kh\u00f3a m\u00e3 s\u1ed1 thu\u1ebf ho\u1eb7c g\u1eb7p kh\u00f3 kh\u0103n khi xu\u1ea5t h\u00f3a \u0111\u01a1n v\u00e0 giao d\u1ecbch v\u1edbi \u0111\u1ed1i t\u00e1c.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Vi\u1ec7c n\u1eafm r\u00f5 c\u00e1c lo\u1ea1i thu\u1ebf ph\u1ea3i k\u00ea khai, th\u1eddi h\u1ea1n n\u1ed9p h\u1ed3 s\u01a1 c\u0169ng nh\u01b0 m\u1ee9c ph\u1ea1t vi ph\u1ea1m s\u1ebd gi\u00fap k\u1ebf to\u00e1n doanh nghi\u1ec7p ch\u1ee7 \u0111\u1ed9ng h\u01a1n trong qu\u1ea3n tr\u1ecb t\u00e0i ch\u00ednh v\u00e0 h\u1ea1n ch\u1ebf t\u1ed1i \u0111a r\u1ee7i ro ph\u00e1p l\u00fd.<\/span><\/p>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_76 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">Index<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"Toggle Table of Content\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">Toggle<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewbox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewbox=\"0 0 24 24\" version=\"1.2\" baseprofile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/#Nhung_viec_can_thuc_hien_ngay_sau_khi_co_giay_phep_kinh_doanh\" >Nh\u1eefng vi\u1ec7c c\u1ea7n th\u1ef1c hi\u1ec7n ngay sau khi c\u00f3 gi\u1ea5y ph\u00e9p kinh doanh<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/#Dang_ky_chu_ky_so_USB_Token\" >\u0110\u0103ng k\u00fd ch\u1eef k\u00fd s\u1ed1 (USB Token)<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/#Mo_tai_khoan_ngan_hang_doanh_nghiep_va_dang_ky_nop_thue_dien_tu\" >M\u1edf t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng doanh nghi\u1ec7p v\u00e0 \u0111\u0103ng k\u00fd n\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/#Treo_bang_hieu_tai_tru_so_cong_ty\" >Treo b\u1ea3ng hi\u1ec7u t\u1ea1i tr\u1ee5 s\u1edf c\u00f4ng ty<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/#Dang_ky_phuong_phap_tinh_thue_va_che_do_ke_toan\" >\u0110\u0103ng k\u00fd ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf v\u00e0 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/#Ke_khai_thue_cong_ty_moi_thanh_lap_gom_nhung_loai_thue_nao\" >K\u00ea khai thu\u1ebf c\u00f4ng ty m\u1edbi th\u00e0nh l\u1eadp g\u1ed3m nh\u1eefng lo\u1ea1i thu\u1ebf n\u00e0o?<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/#Le_phi_mon_bai\" >L\u1ec7 ph\u00ed m\u00f4n b\u00e0i<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/#Cap_nhat_chinh_sach_moi_tu_nam_2026\" >C\u1eadp nh\u1eadt ch\u00ednh s\u00e1ch m\u1edbi t\u1eeb n\u0103m 2026<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/#Thue_gia_tri_gia_tang\" >Thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/#Thue_thu_nhap_ca_nhan\" >Thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/#Thue_thu_nhap_doanh_nghiep\" >Corporate income tax<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/#Bang_tong_hop_nghia_vu_thue_dinh_ky\" >B\u1ea3ng t\u1ed5ng h\u1ee3p ngh\u0129a v\u1ee5 thu\u1ebf \u0111\u1ecbnh k\u1ef3<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-13\" href=\"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/#Ho_so_can_chuan_bi_khi_ke_khai_thue_cong_ty_moi_thanh_lap\" >H\u1ed3 s\u01a1 c\u1ea7n chu\u1ea9n b\u1ecb khi k\u00ea khai thu\u1ebf c\u00f4ng ty m\u1edbi th\u00e0nh l\u1eadp<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-14\" href=\"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/#Quy_trinh_khai_thue_dien_tu_cho_doanh_nghiep_moi\" >Quy tr\u00ecnh khai thu\u1ebf \u0111i\u1ec7n t\u1eed cho doanh nghi\u1ec7p m\u1edbi<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-15\" href=\"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/#Dang_ky_su_dung_hoa_don_dien_tu\" >\u0110\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-16\" href=\"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/#Cong_ty_moi_chua_co_doanh_thu_co_phai_ke_khai_thue_khong\" >C\u00f4ng ty m\u1edbi ch\u01b0a c\u00f3 doanh thu c\u00f3 ph\u1ea3i k\u00ea khai thu\u1ebf kh\u00f4ng?\u00a0<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-17\" href=\"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/#Chi_tiet_muc_phat_khi_cham_ke_khai_thue_cong_ty_moi_thanh_lap\" >Chi ti\u1ebft m\u1ee9c ph\u1ea1t khi ch\u1eadm k\u00ea khai thu\u1ebf c\u00f4ng ty m\u1edbi th\u00e0nh l\u1eadp<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-18\" href=\"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/#Quy_trinh_nop_ho_so_thue_Online\" >Quy tr\u00ecnh n\u1ed9p h\u1ed3 s\u01a1 thu\u1ebf Online<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-19\" href=\"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/#Ket_luan\" >Conclude<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-20\" href=\"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/#Thong_tin_lien_he_MAN_%E2%80%93_Master_Accountant_Network\" >Contact information MAN \u2013 Master Accountant Network<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-21\" href=\"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/#Cau_hoi_thuong_gap_ve_ke_khai_thue_cong_ty_thanh_lap\" >C\u00e2u h\u1ecfi th\u01b0\u1eddng g\u1eb7p v\u1ec1 k\u00ea khai thu\u1ebf c\u00f4ng ty th\u00e0nh l\u1eadp<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-22\" href=\"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/#Doanh_nghiep_moi_thanh_lap_chua_phat_sinh_doanh_thu_co_phai_ke_khai_thue_khong\" >Doanh nghi\u1ec7p m\u1edbi th\u00e0nh l\u1eadp ch\u01b0a ph\u00e1t sinh doanh thu c\u00f3 ph\u1ea3i k\u00ea khai thu\u1ebf kh\u00f4ng?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-23\" href=\"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/#Ke_khai_thue_cong_ty_moi_thanh_lap_can_thuc_hien_trong_bao_lau_sau_khi_co_giay_phep\" >K\u00ea khai thu\u1ebf c\u00f4ng ty m\u1edbi th\u00e0nh l\u1eadp c\u1ea7n th\u1ef1c hi\u1ec7n trong bao l\u00e2u sau khi c\u00f3 gi\u1ea5y ph\u00e9p?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-24\" href=\"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/#Cong_ty_moi_thanh_lap_co_duoc_mien_le_phi_mon_bai_khong\" >C\u00f4ng ty m\u1edbi th\u00e0nh l\u1eadp c\u00f3 \u0111\u01b0\u1ee3c mi\u1ec5n l\u1ec7 ph\u00ed m\u00f4n b\u00e0i kh\u00f4ng?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-25\" href=\"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/#Khong_treo_bien_hieu_cong_ty_co_bi_xu_phat_khong\" >Kh\u00f4ng treo bi\u1ec3n hi\u1ec7u c\u00f4ng ty c\u00f3 b\u1ecb x\u1eed ph\u1ea1t kh\u00f4ng?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-26\" href=\"https:\/\/ketoan.man.net.vn\/en\/ke-khai-thue-cong-ty-moi-thanh-lap\/#Cong_ty_moi_thanh_lap_nen_chon_ke_khai_thue_GTGT_theo_phuong_phap_nao\" >C\u00f4ng ty m\u1edbi th\u00e0nh l\u1eadp n\u00ean ch\u1ecdn k\u00ea khai thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p n\u00e0o?<\/a><\/li><\/ul><\/li><\/ul><\/nav><\/div>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Nhung_viec_can_thuc_hien_ngay_sau_khi_co_giay_phep_kinh_doanh\"><\/span><b>Nh\u1eefng vi\u1ec7c c\u1ea7n th\u1ef1c hi\u1ec7n ngay sau khi c\u00f3 gi\u1ea5y ph\u00e9p kinh doanh<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Tr\u01b0\u1edbc khi ti\u1ebfn h\u00e0nh c\u00e1c th\u1ee7 t\u1ee5c thu\u1ebf chuy\u00ean s\u00e2u, doanh nghi\u1ec7p c\u1ea7n ho\u00e0n thi\u1ec7n c\u00e1c b\u01b0\u1edbc n\u1ec1n t\u1ea3ng v\u1ec1 ph\u00e1p l\u00fd v\u00e0 h\u1ec7 th\u1ed1ng giao d\u1ecbch \u0111i\u1ec7n t\u1eed. \u0110\u00e2y l\u00e0 \u0111i\u1ec1u ki\u1ec7n ti\u00ean quy\u1ebft \u0111\u1ec3 qu\u00e1 tr\u00ecnh k\u00ea khai thu\u1ebf \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n thu\u1eadn l\u1ee3i.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Dang_ky_chu_ky_so_USB_Token\"><\/span><b>\u0110\u0103ng k\u00fd ch\u1eef k\u00fd s\u1ed1 (USB Token)<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Ch\u1eef k\u00fd s\u1ed1 l\u00e0 c\u00f4ng c\u1ee5 x\u00e1c th\u1ef1c h\u1ed3 s\u01a1 \u0111i\u1ec7n t\u1eed thay cho con d\u1ea5u v\u00e0 ch\u1eef k\u00fd tr\u1ef1c ti\u1ebfp c\u1ee7a doanh nghi\u1ec7p. \u0110\u00e2y l\u00e0 \u0111i\u1ec1u ki\u1ec7n b\u1eaft bu\u1ed9c n\u1ebfu c\u00f4ng ty mu\u1ed1n:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">N\u1ed9p t\u1edd khai thu\u1ebf online<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">N\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u0110\u0103ng k\u00fd ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">G\u1eedi h\u1ed3 s\u01a1 BHXH \u0111i\u1ec7n t\u1eed<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Giao d\u1ecbch v\u1edbi c\u01a1 quan thu\u1ebf qua h\u1ec7 th\u1ed1ng tr\u1ef1c tuy\u1ebfn.<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Hi\u1ec7n nay, h\u1ea7u h\u1ebft c\u01a1 quan thu\u1ebf \u0111\u1ec1u x\u1eed l\u00fd h\u1ed3 s\u01a1 qua m\u00f4i tr\u01b0\u1eddng s\u1ed1 n\u00ean k\u1ebf to\u00e1n doanh nghi\u1ec7p c\u1ea7n \u01b0u ti\u00ean th\u1ef1c hi\u1ec7n b\u01b0\u1edbc n\u00e0y ngay sau khi th\u00e0nh l\u1eadp.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Mo_tai_khoan_ngan_hang_doanh_nghiep_va_dang_ky_nop_thue_dien_tu\"><\/span><b>M\u1edf t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng doanh nghi\u1ec7p v\u00e0 \u0111\u0103ng k\u00fd n\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Doanh nghi\u1ec7p c\u1ea7n m\u1edf t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng \u0111\u1ee9ng t\u00ean ph\u00e1p nh\u00e2n c\u00f4ng ty t\u1ea1i ng\u00e2n h\u00e0ng th\u01b0\u01a1ng m\u1ea1i. Sau \u0111\u00f3 th\u1ef1c hi\u1ec7n \u0111\u0103ng k\u00fd li\u00ean k\u1ebft v\u1edbi h\u1ec7 th\u1ed1ng Thu\u1ebf \u0111i\u1ec7n t\u1eed c\u1ee7a T\u1ed5ng c\u1ee5c Thu\u1ebf \u0111\u1ec3 ph\u1ee5c v\u1ee5 vi\u1ec7c:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">N\u1ed9p l\u1ec7 ph\u00ed m\u00f4n b\u00e0i<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">N\u1ed9p thu\u1ebf GTGT<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">N\u1ed9p thu\u1ebf TNDN<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Thanh to\u00e1n c\u00e1c kho\u1ea3n truy thu ho\u1eb7c x\u1eed ph\u1ea1t thu\u1ebf<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Vi\u1ec7c \u0111\u0103ng k\u00fd n\u1ed9p thu\u1ebf \u0111i\u1ec7n t\u1eed s\u1edbm gi\u00fap doanh nghi\u1ec7p tr\u00e1nh gi\u00e1n \u0111o\u1ea1n trong qu\u00e1 tr\u00ecnh th\u1ef1c hi\u1ec7n ngh\u0129a v\u1ee5 thu\u1ebf \u0111\u1ecbnh k\u1ef3.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Treo_bang_hieu_tai_tru_so_cong_ty\"><\/span><b>Treo b\u1ea3ng hi\u1ec7u t\u1ea1i tr\u1ee5 s\u1edf c\u00f4ng ty<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Bi\u1ec3n hi\u1ec7u c\u00f4ng ty ph\u1ea3i \u0111\u01b0\u1ee3c g\u1eafn t\u1ea1i \u0111\u00fang \u0111\u1ecba ch\u1ec9 \u0111\u0103ng k\u00fd tr\u00ean gi\u1ea5y ph\u00e9p kinh doanh. \u0110\u00e2y l\u00e0 c\u0103n c\u1ee9 \u0111\u1ec3 c\u01a1 quan qu\u1ea3n l\u00fd x\u00e1c minh doanh nghi\u1ec7p c\u00f3 ho\u1ea1t \u0111\u1ed9ng th\u1ef1c t\u1ebf.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">N\u1ebfu kh\u00f4ng c\u00f3 bi\u1ec3n hi\u1ec7u, c\u01a1 quan thu\u1ebf c\u00f3 th\u1ec3 x\u00e1c \u0111\u1ecbnh doanh nghi\u1ec7p kh\u00f4ng ho\u1ea1t \u0111\u1ed9ng t\u1ea1i \u0111\u1ecba ch\u1ec9 \u0111\u0103ng k\u00fd, t\u1eeb \u0111\u00f3 d\u1eabn \u0111\u1ebfn:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Kh\u00f3a m\u00e3 s\u1ed1 thu\u1ebf<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Kh\u00f4ng \u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u1ecb \u0111\u01b0a v\u00e0o di\u1ec7n ki\u1ec3m tra r\u1ee7i ro cao.<\/span><\/li>\n<\/ul>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Dang_ky_phuong_phap_tinh_thue_va_che_do_ke_toan\"><\/span><b>\u0110\u0103ng k\u00fd ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf v\u00e0 ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Doanh nghi\u1ec7p c\u1ea7n x\u00e1c \u0111\u1ecbnh ngay t\u1eeb \u0111\u1ea7u ph\u01b0\u01a1ng ph\u00e1p k\u00ea khai thu\u1ebf GTGT:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Deduction method<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Direct method<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Vi\u1ec7c l\u1ef1a ch\u1ecdn \u0111\u00fang ph\u01b0\u01a1ng ph\u00e1p \u1ea3nh h\u01b0\u1edfng tr\u1ef1c ti\u1ebfp \u0111\u1ebfn lo\u1ea1i h\u00f3a \u0111\u01a1n s\u1eed d\u1ee5ng, chi ph\u00ed thu\u1ebf v\u00e0 kh\u1ea3 n\u0103ng kh\u1ea5u tr\u1eeb \u0111\u1ea7u v\u00e0o sau n\u00e0y.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">B\u00ean c\u1ea1nh \u0111\u00f3, c\u00f4ng ty c\u0169ng c\u1ea7n l\u1ef1a ch\u1ecdn ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n ph\u00f9 h\u1ee3p v\u1edbi quy m\u00f4 ho\u1ea1t \u0111\u1ed9ng \u0111\u1ec3 ph\u1ee5c v\u1ee5 vi\u1ec7c l\u1eadp s\u1ed5 s\u00e1ch v\u00e0 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh cu\u1ed1i n\u0103m.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Ke_khai_thue_cong_ty_moi_thanh_lap_gom_nhung_loai_thue_nao\"><\/span><b>K\u00ea khai thu\u1ebf c\u00f4ng ty m\u1edbi th\u00e0nh l\u1eadp g\u1ed3m nh\u1eefng lo\u1ea1i thu\u1ebf n\u00e0o?<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<figure id=\"attachment_8466\" aria-describedby=\"caption-attachment-8466\" style=\"width: 1200px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-8466\" src=\"https:\/\/ketoan.man.net.vn\/wp-content\/uploads\/2026\/05\/Ke-khai-thue-cong-ty-moi-thanh-lap-gom-nhung-loai-thue-nao.jpg\" alt=\"K\u00ea khai thu\u1ebf c\u00f4ng ty m\u1edbi th\u00e0nh l\u1eadp g\u1ed3m nh\u1eefng lo\u1ea1i thu\u1ebf n\u00e0o\" width=\"1200\" height=\"675\" srcset=\"https:\/\/ketoan.man.net.vn\/wp-content\/uploads\/2026\/05\/Ke-khai-thue-cong-ty-moi-thanh-lap-gom-nhung-loai-thue-nao.jpg 1200w, https:\/\/ketoan.man.net.vn\/wp-content\/uploads\/2026\/05\/Ke-khai-thue-cong-ty-moi-thanh-lap-gom-nhung-loai-thue-nao-300x169.jpg 300w, https:\/\/ketoan.man.net.vn\/wp-content\/uploads\/2026\/05\/Ke-khai-thue-cong-ty-moi-thanh-lap-gom-nhung-loai-thue-nao-1024x576.jpg 1024w, https:\/\/ketoan.man.net.vn\/wp-content\/uploads\/2026\/05\/Ke-khai-thue-cong-ty-moi-thanh-lap-gom-nhung-loai-thue-nao-768x432.jpg 768w, https:\/\/ketoan.man.net.vn\/wp-content\/uploads\/2026\/05\/Ke-khai-thue-cong-ty-moi-thanh-lap-gom-nhung-loai-thue-nao-18x10.jpg 18w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><figcaption id=\"caption-attachment-8466\" class=\"wp-caption-text\">K\u00ea khai thu\u1ebf c\u00f4ng ty m\u1edbi th\u00e0nh l\u1eadp g\u1ed3m nh\u1eefng lo\u1ea1i thu\u1ebf n\u00e0o<\/figcaption><\/figure>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Khi b\u1eaft \u0111\u1ea7u ho\u1ea1t \u0111\u1ed9ng, k\u1ebf to\u00e1n doanh nghi\u1ec7p c\u1ea7n \u0111\u1eb7c bi\u1ec7t l\u01b0u \u00fd c\u00e1c s\u1eafc thu\u1ebf ph\u00e1t sinh \u0111\u1ecbnh k\u1ef3 d\u01b0\u1edbi \u0111\u00e2y.<\/span><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Le_phi_mon_bai\"><\/span><b>L\u1ec7 ph\u00ed m\u00f4n b\u00e0i<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u0110\u00e2y l\u00e0 kho\u1ea3n ph\u00ed n\u1ed9p h\u00e0ng n\u0103m c\u0103n c\u1ee9 v\u00e0o v\u1ed1n \u0111i\u1ec1u l\u1ec7 ho\u1eb7c v\u1ed1n \u0111\u1ea7u t\u01b0 ghi tr\u00ean gi\u1ea5y ph\u00e9p \u0111\u0103ng k\u00fd kinh doanh.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Cap_nhat_chinh_sach_moi_tu_nam_2026\"><\/span><b>C\u1eadp nh\u1eadt ch\u00ednh s\u00e1ch m\u1edbi t\u1eeb n\u0103m 2026<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Doanh nghi\u1ec7p m\u1edbi th\u00e0nh l\u1eadp \u0111\u01b0\u1ee3c mi\u1ec5n n\u1ed9p ti\u1ec1n l\u1ec7 ph\u00ed m\u00f4n b\u00e0i trong n\u0103m \u0111\u1ea7u ti\u00ean th\u00e0nh l\u1eadp. Tuy nhi\u00ean, v\u1eabn ph\u1ea3i th\u1ef1c hi\u1ec7n k\u00ea khai ban \u0111\u1ea7u \u0111\u1ec3 c\u01a1 quan thu\u1ebf c\u1eadp nh\u1eadt d\u1eef li\u1ec7u qu\u1ea3n l\u00fd. Vi\u1ec7c ch\u1ee7 quan kh\u00f4ng th\u1ef1c hi\u1ec7n th\u1ee7 t\u1ee5c n\u00e0y l\u00e0 l\u1ed7i r\u1ea5t ph\u1ed5 bi\u1ebfn \u1edf doanh nghi\u1ec7p m\u1edbi.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Thue_gia_tri_gia_tang\"><\/span><b>Thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Thu\u1ebf GTGT l\u00e0 lo\u1ea1i thu\u1ebf gi\u00e1n thu ph\u00e1t sinh trong ho\u1ea1t \u0111\u1ed9ng b\u00e1n h\u00e0ng h\u00f3a, cung c\u1ea5p d\u1ecbch v\u1ee5. Th\u00f4ng th\u01b0\u1eddng:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Doanh nghi\u1ec7p m\u1edbi th\u00e0nh l\u1eadp k\u00ea khai theo qu\u00fd<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">N\u1ed9p t\u1edd khai v\u00e0o ng\u00e0y cu\u1ed1i c\u00f9ng c\u1ee7a th\u00e1ng \u0111\u1ea7u qu\u00fd ti\u1ebfp theo.<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><b>For example:<\/b><span style=\"font-weight: 400;\"> Th\u1eddi h\u1ea1n Qu\u00fd I\/2026 h\u1ea1n n\u1ed9p ch\u1eadm nh\u1ea5t l\u00e0 30\/4 (b\u1edfi v\u00ec do ng\u00e0y l\u1ec5 n\u00ean th\u1eddi h\u1ea1n s\u1ebd \u0111\u01b0\u1ee3c d\u1eddi sang ng\u00e0y l\u00e0m vi\u1ec7c k\u1ebf ti\u1ebfp). Doanh nghi\u1ec7p c\u1ea7n x\u00e1c \u0111\u1ecbnh r\u00f5 ph\u01b0\u01a1ng ph\u00e1p t\u00ednh thu\u1ebf \u0111\u1ec3 tr\u00e1nh sai s\u00f3t khi k\u00ea khai.\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">K\u1ebf to\u00e1n doanh nghi\u1ec7p c\u1ea7n ch\u00fa \u00fd m\u1ed1c th\u1eddi h\u1ea1n \u0111\u1ec3 th\u1ef1c hi\u1ec7n \u0111\u00fang, tr\u00e1nh tr\u1ec5 h\u1ea1n d\u1eabn t\u1edbi nh\u1eefng r\u1ee7i ro kh\u00f4ng \u0111\u00e1ng c\u00f3.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Thue_thu_nhap_ca_nhan\"><\/span><b>Thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">C\u00f4ng ty c\u00f3 tr\u1ea3 l\u01b0\u01a1ng cho ng\u01b0\u1eddi lao \u0111\u1ed9ng, k\u1ebf to\u00e1n l\u01b0u \u00fd th\u00ec ph\u1ea3i th\u1ef1c hi\u1ec7n:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Kh\u1ea5u tr\u1eeb thu\u1ebf thu nh\u1eadp doanh c\u00e1 nh\u00e2n tr\u01b0\u1edbc khi chi tr\u1ea3<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">K\u00ea khai thu\u1ebf \u0111\u1ecbnh k\u1ef3 theo qu\u00fd ho\u1eb7c theo n\u0103m<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Quy\u1ebft to\u00e1n thu\u1ebf cu\u1ed1i n\u0103m<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Ngay c\u1ea3 khi nh\u00e2n vi\u00ean ch\u01b0a \u0111\u1ebfn ng\u01b0\u1ee1ng ch\u1ecbu thu\u1ebf, k\u1ebf to\u00e1n doanh nghi\u1ec7p v\u1eabn c\u00f3 th\u1ec3 ph\u1ea3i k\u00ea khai theo quy \u0111\u1ecbnh.<\/span><\/p>\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Thue_thu_nhap_doanh_nghiep\"><\/span><b>Corporate income tax<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p \u0111\u01b0\u1ee3c t\u00ednh tr\u00ean ph\u1ea7n l\u1ee3i nhu\u1eadn c\u00f2n l\u1ea1i sau khi tr\u1eeb chi ph\u00ed h\u1ee3p l\u00fd, h\u1ee3p l\u1ec7.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u0110\u00e2y l\u00e0 hai vi\u1ec7c m\u00e0 k\u1ebf to\u00e1n c\u1ea7n l\u01b0u \u00fd \u0111\u1ec3 th\u1ef1c hi\u1ec7n cho \u0111\u00fang:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">T\u1ea1m n\u1ed9p thu\u1ebf theo qu\u00fd<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Quy\u1ebft to\u00e1n thu\u1ebf v\u00e0o cu\u1ed1i n\u0103m t\u00e0i ch\u00ednh<\/span><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Vi\u1ec7c x\u00e1c \u0111\u1ecbnh chi ph\u00ed \u0111\u01b0\u1ee3c tr\u1eeb v\u00e0 doanh thu ch\u1ecbu thu\u1ebf c\u1ea7n \u0111\u01b0\u1ee3c ki\u1ec3m so\u00e1t ch\u1eb7t ch\u1ebd \u0111\u1ec3 tr\u00e1nh truy thu sau thanh tra.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Ngo\u00e0i vi\u1ec7c ho\u00e0n t\u1ea5t th\u1ee7 t\u1ee5c k\u00ea khai ban \u0111\u1ea7u, c\u00f4ng ty m\u1edbi c\u0169ng c\u1ea7n x\u00e2y d\u1ef1ng h\u1ec7 th\u1ed1ng k\u1ebf to\u00e1n b\u00e0i b\u1ea3n \u0111\u1ec3 ki\u1ec3m so\u00e1t r\u1ee7i ro thu\u1ebf ngay t\u1eeb n\u0103m \u0111\u1ea7u ho\u1ea1t \u0111\u1ed9ng. Vi\u1ec7c tham kh\u1ea3o<\/span><a href=\"https:\/\/ketoan.man.net.vn\/en\/thue-ke-toan-truong\/?utm_source=chatgpt.com\">\u00a0<strong><span style=\"color: #0000ff;\">thu\u00ea k\u1ebf to\u00e1n tr\u01b0\u1edfng<\/span><\/strong><\/a><span style=\"font-weight: 400;\"> gi\u00fap doanh nghi\u1ec7p \u0111\u1ea3m b\u1ea3o h\u1ed3 s\u01a1 k\u1ebf to\u00e1n &#8211; thu\u1ebf \u0111\u01b0\u1ee3c ki\u1ec3m so\u00e1t \u0111\u00fang chu\u1ea9n, \u0111\u1eb7c bi\u1ec7t v\u1edbi c\u00e1c \u0111\u01a1n v\u1ecb ch\u01b0a c\u00f3 b\u1ed9 ph\u1eadn k\u1ebf to\u00e1n n\u1ed9i b\u1ed9 ho\u00e0n ch\u1ec9nh.\u00a0<\/span><\/p>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Bang_tong_hop_nghia_vu_thue_dinh_ky\"><\/span><b>B\u1ea3ng t\u1ed5ng h\u1ee3p ngh\u0129a v\u1ee5 thu\u1ebf \u0111\u1ecbnh k\u1ef3<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u0110\u1ec3 b\u1ed9 ph\u1eadn k\u1ebf to\u00e1n d\u1ec5 d\u00e0ng theo d\u00f5i v\u00e0 ch\u1ee7 \u0111\u1ed9ng trong vi\u1ec7c th\u1ef1c hi\u1ec7n ngh\u0129a v\u1ee5 thu\u1ebf \u0111\u00fang h\u1ea1n, d\u01b0\u1edbi \u0111\u00e2y l\u00e0 b\u1ea3ng t\u1ed5ng h\u1ee3p c\u00e1c lo\u1ea1i thu\u1ebf quan tr\u1ecdng c\u1ea7n k\u00ea khai trong giai \u0111o\u1ea1n \u0111\u1ea7u ho\u1ea1t \u0111\u1ed9ng. B\u1ea3ng n\u00e0y gi\u00fap doanh nghi\u1ec7p x\u00e1c \u0111\u1ecbnh r\u00f5 th\u1eddi h\u1ea1n n\u1ed9p t\u1edd khai, \u0111\u1ed1i t\u01b0\u1ee3ng \u00e1p d\u1ee5ng c\u0169ng nh\u01b0 c\u00e1c ch\u00ednh s\u00e1ch \u01b0u \u0111\u00e3i thu\u1ebf \u0111ang \u0111\u01b0\u1ee3c \u00e1p d\u1ee5ng trong n\u0103m 2026 \u0111\u1ed1i v\u1edbi doanh nghi\u1ec7p m\u1edbi th\u00e0nh l\u1eadp.\u00a0<\/span><\/p>\n<table style=\"width: 100%; border-color: #000000;\" border=\"1\" cellspacing=\"2\" cellpadding=\"12\">\n<caption><span style=\"font-weight: 400;\">B\u1ea3ng t\u1ed5ng h\u1ee3p v\u00e0 k\u00ea khai thu\u1ebf c\u00f4ng ty m\u1edbi th\u00e0nh l\u1eadp.<\/span><\/caption>\n<tbody>\n<tr>\n<td style=\"text-align: center;\"><strong>Lo\u1ea1i thu\u1ebf<\/strong><\/td>\n<td style=\"text-align: center;\"><strong>Deadline for submitting the declaration<\/strong><\/td>\n<td style=\"text-align: center;\"><strong>Applicable objects<\/strong><\/td>\n<td style=\"text-align: center;\"><strong>Ch\u00ednh s\u00e1ch n\u0103m 2026<\/strong><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">L\u1ec7 ph\u00ed m\u00f4n b\u00e0i<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Tr\u01b0\u1edbc 30\/01 n\u0103m sau<\/span><\/td>\n<td><span style=\"font-weight: 400;\">All businesses<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Mi\u1ec5n ti\u1ec1n n\u1ed9p n\u0103m \u0111\u1ea7u<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Ng\u00e0y cu\u1ed1i th\u00e1ng \u0111\u1ea7u qu\u00fd sau<\/span><\/td>\n<td><span style=\"font-weight: 400;\">\u0110\u01a1n v\u1ecb kinh doanh<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Quarterly declaration<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Theo qu\u00fd ho\u1eb7c n\u0103m\u00a0<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Doanh nghi\u1ec7p tr\u1ea3 l\u01b0\u01a1ng<\/span><\/td>\n<td><span style=\"font-weight: 400;\">K\u00ea khai khi ph\u00e1t sinh chi tr\u1ea3 l\u01b0\u01a1ng<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Corporate income tax<\/span><\/td>\n<td><span style=\"font-weight: 400;\">T\u1ea1m n\u1ed9p theo qu\u00fd, quy\u1ebft to\u00e1n n\u0103m<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Doanh nghi\u1ec7p c\u00f3 l\u1ee3i nhu\u1eadn<\/span><\/td>\n<td><span style=\"font-weight: 400;\">D\u1ef1a tr\u00ean l\u1ee3i nhu\u1eadn th\u1ef1c t\u1ebf<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p style=\"text-align: justify;\"><b>Important Note:<\/b><span style=\"font-weight: 400;\"> To\u00e0n b\u1ed9 d\u1eef li\u1ec7u k\u00ea khai c\u1ea7n \u0111\u01b0\u1ee3c \u0111\u1ed1i chi\u1ebfu v\u1edbi ch\u1ee9ng t\u1eeb, h\u00f3a \u0111\u01a1n v\u00e0 s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n r\u00f5 r\u00e0ng \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u00ednh minh b\u1ea1ch khi thanh tra thu\u1ebf.\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">H\u1ed3 s\u01a1 c\u1ea7n chu\u1ea9n b\u1ecb khi k\u00ea khai thu\u1ebf c\u00f4ng ty m\u1edbi th\u00e0nh l\u1eadp.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">B\u00ean c\u1ea1nh \u0111\u00f3, v\u00e0o cu\u1ed1i k\u1ef3 k\u1ebf to\u00e1n, vi\u1ec7c l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh ch\u00ednh x\u00e1c v\u00e0 \u0111\u00fang h\u1ea1n c\u0169ng l\u00e0 y\u1ebfu t\u1ed1 quan tr\u1ecdng \u0111\u1ec3 tr\u00e1nh c\u00e1c r\u1ee7i ro thanh tra, truy thu thu\u1ebf. C\u00e1c c\u00f4ng ty m\u1edbi n\u00ean c\u00e2n nh\u1eafc l\u1ef1a ch\u1ecdn gi\u1ea3i ph\u00e1p<\/span><strong><span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/ketoan.man.net.vn\/en\/thue-ke-toan-lam-bao-cao-tai-chinh\/?utm_source=chatgpt.com\"> thu\u00ea k\u1ebf to\u00e1n l\u00e0m b\u00e1o c\u00e1o t\u00e0i ch\u00ednh<\/a><\/span><\/strong><span style=\"font-weight: 400;\"> nh\u1eb1m t\u1ed1i \u01b0u chi ph\u00ed nh\u00e2n s\u1ef1 nh\u01b0ng v\u1eabn \u0111\u1ea3m b\u1ea3o t\u00ednh tu\u00e2n th\u1ee7 v\u00e0 minh b\u1ea1ch trong qu\u1ea3n tr\u1ecb t\u00e0i ch\u00ednh.\u00a0<\/span><\/p>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Ho_so_can_chuan_bi_khi_ke_khai_thue_cong_ty_moi_thanh_lap\"><\/span><b>H\u1ed3 s\u01a1 c\u1ea7n chu\u1ea9n b\u1ecb khi k\u00ea khai thu\u1ebf c\u00f4ng ty m\u1edbi th\u00e0nh l\u1eadp<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<figure id=\"attachment_8467\" aria-describedby=\"caption-attachment-8467\" style=\"width: 1200px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-8467\" src=\"https:\/\/ketoan.man.net.vn\/wp-content\/uploads\/2026\/05\/Ho-so-can-chuan-bi-khi-ke-khai-thue-cong-ty-moi-thanh-lap.jpg\" alt=\"H\u1ed3 s\u01a1 c\u1ea7n chu\u1ea9n b\u1ecb khi k\u00ea khai thu\u1ebf c\u00f4ng ty m\u1edbi th\u00e0nh l\u1eadp\" width=\"1200\" height=\"675\" srcset=\"https:\/\/ketoan.man.net.vn\/wp-content\/uploads\/2026\/05\/Ho-so-can-chuan-bi-khi-ke-khai-thue-cong-ty-moi-thanh-lap.jpg 1200w, https:\/\/ketoan.man.net.vn\/wp-content\/uploads\/2026\/05\/Ho-so-can-chuan-bi-khi-ke-khai-thue-cong-ty-moi-thanh-lap-300x169.jpg 300w, https:\/\/ketoan.man.net.vn\/wp-content\/uploads\/2026\/05\/Ho-so-can-chuan-bi-khi-ke-khai-thue-cong-ty-moi-thanh-lap-1024x576.jpg 1024w, https:\/\/ketoan.man.net.vn\/wp-content\/uploads\/2026\/05\/Ho-so-can-chuan-bi-khi-ke-khai-thue-cong-ty-moi-thanh-lap-768x432.jpg 768w, https:\/\/ketoan.man.net.vn\/wp-content\/uploads\/2026\/05\/Ho-so-can-chuan-bi-khi-ke-khai-thue-cong-ty-moi-thanh-lap-18x10.jpg 18w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><figcaption id=\"caption-attachment-8467\" class=\"wp-caption-text\">H\u1ed3 s\u01a1 c\u1ea7n chu\u1ea9n b\u1ecb khi k\u00ea khai thu\u1ebf c\u00f4ng ty m\u1edbi th\u00e0nh l\u1eadp<\/figcaption><\/figure>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u0110\u1ec3 tr\u00e1nh b\u1ecb tr\u1ea3 h\u1ed3 s\u01a1 nhi\u1ec1u l\u1ea7n, doanh nghi\u1ec7p n\u00ean chu\u1ea9n b\u1ecb \u0111\u1ea7y \u0111\u1ee7:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u1ea3n sao Gi\u1ea5y ch\u1ee9ng nh\u1eadn \u0111\u0103ng k\u00fd doanh nghi\u1ec7p<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">CCCD\/CMND c\u1ee7a ng\u01b0\u1eddi \u0111\u1ea1i di\u1ec7n ph\u00e1p lu\u1eadt<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Th\u00f4ng tin t\u00e0i kho\u1ea3n ng\u00e2n h\u00e0ng c\u00f4ng ty<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">H\u1ee3p \u0111\u1ed3ng thu\u00ea tr\u1ee5 s\u1edf ho\u1eb7c gi\u1ea5y t\u1edd ch\u1ee9ng minh \u0111\u1ecba ch\u1ec9 kinh doanh<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Quy\u1ebft \u0111\u1ecbnh b\u1ed5 nhi\u1ec7m gi\u00e1m \u0111\u1ed1c, k\u1ebf to\u00e1n tr\u01b0\u1edfng ho\u1eb7c ng\u01b0\u1eddi ph\u1ee5 tr\u00e1ch k\u1ebf to\u00e1n<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">H\u1ed3 s\u01a1 \u0111\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Ch\u1eef k\u00fd s\u1ed1 c\u00f2n hi\u1ec7u l\u1ef1c.<\/span><\/li>\n<\/ul>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Quy_trinh_khai_thue_dien_tu_cho_doanh_nghiep_moi\"><\/span><b>Quy tr\u00ecnh khai thu\u1ebf \u0111i\u1ec7n t\u1eed cho doanh nghi\u1ec7p m\u1edbi<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">K\u1ebf to\u00e1n doanh nghi\u1ec7p c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n theo c\u00e1c b\u01b0\u1edbc sau:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u01b0\u1edbc 1 &#8211; Truy c\u1eadp h\u1ec7 th\u1ed1ng Thu\u1ebf \u0111i\u1ec7n t\u1eed: \u0110\u0103ng nh\u1eadp c\u1ed5ng th\u00f4ng tin Thu\u1ebf \u0111i\u1ec7n t\u1eed b\u1eb1ng t\u00e0i kho\u1ea3n doanh nghi\u1ec7p v\u00e0 ch\u1eef k\u00fd s\u1ed1.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u01b0\u1edbc 2 &#8211; \u0110\u0103ng k\u00fd lo\u1ea1i t\u1edd khai ph\u00f9 h\u1ee3p: L\u1ef1a ch\u1ecdn c\u00e1c bi\u1ec3u m\u1eabu k\u00ea khai theo t\u00ecnh h\u00ecnh th\u1ef1c t\u1ebf nh\u01b0 thu\u1ebf GTGT, TNDN, TNCN, L\u1ec7 ph\u00ed m\u00f4n b\u00e0i v\u00e0 H\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u01b0\u1edbc 3 &#8211; L\u1eadp t\u1edd khai: C\u00f3 th\u1ec3 k\u00ea khai tr\u00ean ph\u1ea7n m\u1ec1m HTKK ho\u1eb7c k\u00ea khai tr\u1ef1c ti\u1ebfp tr\u00ean h\u1ec7 th\u1ed1ng tr\u1ef1c tuy\u1ebfn.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u01b0\u1edbc 4 &#8211; K\u00fd v\u00e0 n\u1ed9p h\u1ed3 s\u01a1: Doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n k\u00fd \u0111i\u1ec7n t\u1eed b\u1eb1ng Token v\u00e0 g\u1eedi h\u1ed3 s\u01a1 l\u00ean h\u1ec7 th\u1ed1ng.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">B\u01b0\u1edbc 5 &#8211; Theo d\u00f5i ph\u1ea3n h\u1ed3i: Ki\u1ec3m tra email ho\u1eb7c t\u00e0i kho\u1ea3n thu\u1ebf \u0111i\u1ec7n t\u1eed \u0111\u1ec3 nh\u1eadn th\u00f4ng b\u00e1o ch\u1ea5p nh\u1eadn h\u1ed3 s\u01a1 t\u1eeb c\u01a1 quan thu\u1ebf.\u00a0<\/span><\/li>\n<\/ul>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Dang_ky_su_dung_hoa_don_dien_tu\"><\/span><b>\u0110\u0103ng k\u00fd s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Doanh nghi\u1ec7p c\u1ea7n g\u1eedi m\u1eabu \u0111\u0103ng k\u00fd 01\u0110K-H\u0110\u0110T l\u00ean h\u1ec7 th\u1ed1ng \u0111i\u1ec7n t\u1eed. Ch\u1ec9 khi nh\u1eadn \u0111\u01b0\u1ee3c th\u00f4ng b\u00e1o ch\u1ea5p thu\u1eadn t\u1eeb c\u01a1 quan thu\u1ebf th\u00ec c\u00f4ng ty m\u1edbi \u0111\u01b0\u1ee3c ph\u00e9p ph\u00e1t h\u00e0nh h\u00f3a \u0111\u01a1n.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Vi\u1ec7c xu\u1ea5t h\u00f3a \u0111\u01a1n tr\u01b0\u1edbc th\u1eddi \u0111i\u1ec3m \u0111\u01b0\u1ee3c ch\u1ea5p thu\u1eadn s\u1ebd b\u1ecb xem l\u00e0 h\u00e0nh vi vi ph\u1ea1m ph\u00e1p lu\u1eadt v\u1ec1 thu\u1ebf v\u00e0 h\u00f3a \u0111\u01a1n.<\/span><\/p>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Cong_ty_moi_chua_co_doanh_thu_co_phai_ke_khai_thue_khong\"><\/span><b>C\u00f4ng ty m\u1edbi ch\u01b0a c\u00f3 doanh thu c\u00f3 ph\u1ea3i k\u00ea khai thu\u1ebf kh\u00f4ng?<\/b><span style=\"font-weight: 400;\">\u00a0<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<figure id=\"attachment_8468\" aria-describedby=\"caption-attachment-8468\" style=\"width: 1200px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-8468\" src=\"https:\/\/ketoan.man.net.vn\/wp-content\/uploads\/2026\/05\/Co-phai-ke-khai-thue-cong-ty-moi-thanh-lap-khi-chua-phat-sinh-doanh-thu.jpg\" alt=\"C\u00f3 ph\u1ea3i k\u00ea khai thu\u1ebf c\u00f4ng ty m\u1edbi th\u00e0nh l\u1eadp khi ch\u01b0a ph\u00e1t sinh doanh thu\" width=\"1200\" height=\"675\" srcset=\"https:\/\/ketoan.man.net.vn\/wp-content\/uploads\/2026\/05\/Co-phai-ke-khai-thue-cong-ty-moi-thanh-lap-khi-chua-phat-sinh-doanh-thu.jpg 1200w, https:\/\/ketoan.man.net.vn\/wp-content\/uploads\/2026\/05\/Co-phai-ke-khai-thue-cong-ty-moi-thanh-lap-khi-chua-phat-sinh-doanh-thu-300x169.jpg 300w, https:\/\/ketoan.man.net.vn\/wp-content\/uploads\/2026\/05\/Co-phai-ke-khai-thue-cong-ty-moi-thanh-lap-khi-chua-phat-sinh-doanh-thu-1024x576.jpg 1024w, https:\/\/ketoan.man.net.vn\/wp-content\/uploads\/2026\/05\/Co-phai-ke-khai-thue-cong-ty-moi-thanh-lap-khi-chua-phat-sinh-doanh-thu-768x432.jpg 768w, https:\/\/ketoan.man.net.vn\/wp-content\/uploads\/2026\/05\/Co-phai-ke-khai-thue-cong-ty-moi-thanh-lap-khi-chua-phat-sinh-doanh-thu-18x10.jpg 18w\" sizes=\"auto, (max-width: 1200px) 100vw, 1200px\" \/><figcaption id=\"caption-attachment-8468\" class=\"wp-caption-text\">C\u00f3 ph\u1ea3i k\u00ea khai thu\u1ebf c\u00f4ng ty m\u1edbi th\u00e0nh l\u1eadp khi ch\u01b0a ph\u00e1t sinh doanh thu<\/figcaption><\/figure>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">C\u00f4ng ty m\u1edbi th\u00e0nh l\u1eadp ch\u01b0a c\u00f3 doanh thu v\u1eabn ph\u1ea3i k\u00ea khai thu\u1ebf. \u0110\u00e2y l\u00e0 l\u1ed7i r\u1ea5t ph\u1ed5 bi\u1ebfn khi\u1ebfn nhi\u1ec1u c\u00f4ng ty m\u1edbi b\u1ecb x\u1eed ph\u1ea1t ngay trong n\u0103m \u0111\u1ea7u. K\u1ebf to\u00e1n h\u1ebft s\u1ee9c l\u01b0u \u00fd d\u00f9 ch\u01b0a ph\u00e1t sinh doanh thu, h\u00f3a \u0111\u01a1n \u0111\u1ea7u ra, ho\u1ea1t \u0111\u1ed9ng b\u00e1n h\u00e0ng th\u00ec doanh nghi\u1ec7p v\u1eabn ph\u1ea3i n\u1ed9p t\u1edd khai thu\u1ebf GTGT, b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n v\u00e0 c\u00e1c ngh\u0129a v\u1ee5 k\u00ea khai li\u00ean quan li\u00ean quan kh\u00e1c theo l\u1ecbch \u0111\u1ecbnh k\u1ef3.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Kh\u00f4ng n\u1ed9p \u0111\u00fang h\u1ea1n v\u1eabn b\u1ecb x\u1eed ph\u1ea1t nh\u01b0 doanh nghi\u1ec7p \u0111ang ho\u1ea1t \u0111\u1ed9ng b\u00ecnh th\u01b0\u1eddng.\u00a0<\/span><\/p>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Chi_tiet_muc_phat_khi_cham_ke_khai_thue_cong_ty_moi_thanh_lap\"><\/span><b>Chi ti\u1ebft m\u1ee9c ph\u1ea1t khi ch\u1eadm k\u00ea khai thu\u1ebf c\u00f4ng ty m\u1edbi th\u00e0nh l\u1eadp<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">According to <\/span><strong><span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/thuvienphapluat.vn\/van-ban\/Thue-Phi-Le-Phi\/Nghi-dinh-125-2020-ND-CP-xu-phat-vi-pham-hanh-chinh-ve-thue-hoa-don-455646.aspx\" target=\"_blank\" rel=\"noopener\">Decree 125\/2020\/ND-CP<\/a><\/span><\/strong><span style=\"font-weight: 400;\">, m\u1ee9c x\u1eed ph\u1ea1t h\u00e0nh vi n\u1ed9p ch\u1eadm h\u1ed3 s\u01a1 khai thu\u1ebf \u0111\u01b0\u1ee3c \u00e1p d\u1ee5ng nh\u01b0 sau:\u00a0<\/span><\/p>\n<table style=\"width: 100%; border-color: #000000;\" border=\"1\" cellspacing=\"2\" cellpadding=\"12\">\n<caption><span style=\"font-weight: 400;\">B\u1ea3ng t\u1ed5ng h\u1ee3p m\u1ee9c ph\u1ea1t khi ch\u1eadm k\u00ea khai thu\u1ebf c\u00f4ng ty m\u1edbi th\u00e0nh l\u1eadp.<\/span><\/caption>\n<tbody>\n<tr>\n<td style=\"text-align: center;\"><b>Th\u1eddi gian ch\u1eadm n\u1ed9p<\/b><\/td>\n<td style=\"text-align: center;\"><b>Penalty level<\/b><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">N\u1ed9p ch\u1eadm t\u1eeb 01 &#8211; 05 ng\u00e0y v\u00e0 c\u00f3 t\u00ecnh ti\u1ebft gi\u1ea3m nh\u1eb9<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Ph\u1ea1t c\u1ea3nh c\u00e1o<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">N\u1ed9p ch\u1eadm t\u1eeb 01 &#8211; 30 ng\u00e0y (kh\u00f4ng thu\u1ed9c di\u1ec7n c\u1ea3nh c\u00e1o)<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Ph\u1ea1t t\u1eeb 2.000.000 &#8211; 5.000.000 VN\u0110<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">N\u1ed9p ch\u1eadm t\u1eeb 31 &#8211; 60 ng\u00e0y<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Ph\u1ea1t t\u1eeb 5.000.000 &#8211; 8.000.000 VN\u0110<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">N\u1ed9p ch\u1eadm t\u1eeb 61 &#8211; 90 ng\u00e0y<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Ph\u1ea1t t\u1eeb 8.000.000 &#8211; 15.000.000 VN\u0110<\/span><\/td>\n<\/tr>\n<tr>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Tr\u00ean 90 ng\u00e0y<\/span><\/td>\n<td style=\"text-align: center;\"><span style=\"font-weight: 400;\">Ph\u1ea1t t\u1eeb 15.000.000 &#8211; 25.000.000 VN\u0110<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<blockquote><p><b>Note:<\/b><span style=\"font-weight: 400;\"> Ngay c\u1ea3 khi kh\u00f4ng ph\u00e1t sinh s\u1ed1 thu\u1ebf ph\u1ea3i n\u1ed9p, h\u00e0nh vi n\u1ed9p ch\u1eadm t\u1edd khai v\u1eabn b\u1ecb x\u1eed ph\u1ea1t nh\u01b0 th\u01b0\u1eddng.<\/span><\/p><\/blockquote>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Ngo\u00e0i ti\u1ec1n ph\u1ea1t h\u00e0nh ch\u00ednh, doanh nghi\u1ec7p c\u00f2n ph\u1ea3i n\u1ed9p th\u00eam ti\u1ec1n ch\u1eadm n\u1ed9p thu\u1ebf l\u00e0 0.03%\/ng\u00e0y tr\u00ean s\u1ed1 ti\u1ec1n ch\u1eadm n\u1ed9p. Kho\u1ea3n n\u00e0y \u0111\u01b0\u1ee3c t\u00ednh li\u00ean t\u1ee5c cho \u0111\u1ebfn khi doanh nghi\u1ec7p ho\u00e0n t\u1ea5t ngh\u0129a v\u1ee5 thu\u1ebf.\u00a0<\/span><\/p>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Quy_trinh_nop_ho_so_thue_Online\"><\/span><b>Quy tr\u00ecnh n\u1ed9p h\u1ed3 s\u01a1 thu\u1ebf Online<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u0110\u1ec3 th\u1ef1c hi\u1ec7n, k\u1ebf to\u00e1n c\u1ea7n th\u1ef1c hi\u1ec7n theo c\u00e1c b\u01b0\u1edbc chu\u1ea9n h\u00f3a sau:<\/span><\/p>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u0110\u0103ng k\u00fd t\u00e0i kho\u1ea3n tr\u00ean c\u1ed5ng <\/span><strong><span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"http:\/\/thuedientu.gdt.gov.vn\" target=\"_blank\" rel=\"noopener\">thuedientu.gdt.gov.vn<\/a>.<\/span><\/strong><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">\u0110\u0103ng k\u00fd danh m\u1ee5c c\u00e1c t\u1edd khai s\u1ebd n\u1ed9p (GTGT, TNCN, M\u00f4n b\u00e0i&#8230;).<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">S\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m HTKK \u0111\u1ec3 k\u1ebft xu\u1ea5t file XML ho\u1eb7c k\u00ea khai tr\u1ef1c tuy\u1ebfn.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">K\u00fd s\u1ed1 v\u00e0 g\u1eedi t\u1edd khai. Lu\u00f4n nh\u1edb ki\u1ec3m tra th\u00f4ng b\u00e1o x\u00e1c nh\u1eadn qua Email \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o h\u1ed3 s\u01a1 \u0111\u00e3 \u0111\u01b0\u1ee3c ch\u1ea5p nh\u1eadn.<\/span><\/li>\n<\/ul>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Ket_luan\"><\/span><b>Conclude<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Vi\u1ec7c k\u00ea khai thu\u1ebf c\u00f4ng ty m\u1edbi th\u00e0nh l\u1eadp kh\u00f4ng ch\u1ec9 l\u00e0 th\u1ee7 t\u1ee5c b\u1eaft bu\u1ed9c m\u00e0 c\u00f2n l\u00e0 n\u1ec1n t\u1ea3ng quan tr\u1ecdng gi\u00fap doanh nghi\u1ec7p v\u1eadn h\u00e0nh \u1ed5n \u0111\u1ecbnh, minh b\u1ea1ch v\u00e0 tr\u00e1nh r\u1ee7i ro ph\u00e1p l\u00fd ngay t\u1eeb n\u0103m \u0111\u1ea7u ti\u00ean.<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Th\u1ef1c hi\u1ec7n \u0111\u00fang ngay t\u1eeb \u0111\u1ea7u s\u1ebd gi\u00fap c\u00f4ng ty ti\u1ebft ki\u1ec7m \u0111\u00e1ng k\u1ec3 chi ph\u00ed x\u1eed ph\u1ea1t, \u0111\u1ed3ng th\u1eddi t\u1ea1o n\u1ec1n t\u1ea3ng v\u1eefng ch\u1eafc cho ho\u1ea1t \u0111\u1ed9ng k\u1ebf to\u00e1n t\u00e0i ch\u00ednh v\u1ec1 sau.\u00a0<\/span><\/p>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">\u0110\u1ec3 t\u1ed1i \u01b0u ngu\u1ed3n v\u1ed1n v\u00e0 t\u1eadp trung v\u00e0o kinh doanh, ch\u1ee7 doanh nghi\u1ec7p n\u00ean c\u00e2n nh\u1eafc s\u1eed d\u1ee5ng c\u00e1c <\/span><strong><span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/ketoan.man.net.vn\/en\/dich-vu-ke-toan-tron-goi\/\">full accounting service<\/a><\/span><\/strong><span style=\"font-weight: 400;\"> chuy\u00ean nghi\u1ec7p ho\u1eb7c c\u00e1c gi\u1ea3i ph\u00e1p t\u1eeb m\u1ea1ng l\u01b0\u1edbi chuy\u00ean gia nh\u01b0 MAN &#8211; Master Accountant Network \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u00ednh an to\u00e0n ph\u00e1p l\u00fd tuy\u1ec7t \u0111\u1ed1i.<\/span><\/p>\n<p style=\"text-align: justify;\"><div class=\"su-button-center\"><a href=\"https:\/\/ketoan.man.net.vn\/en\/lien-he\/\" class=\"su-button su-button-style-flat\" style=\"color:#FFFFFF;background-color:#d9534f;border-color:#ae4340;border-radius:5px\" target=\"_self\"><span style=\"color:#FFFFFF;padding:0px 22px;font-size:17px;line-height:34px;border-color:#e58784;border-radius:5px;text-shadow:none\">  Contact Us for Consultation <\/span><\/a><\/div>\n<p style=\"text-align: justify;\">\n<h3 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Thong_tin_lien_he_MAN_%E2%80%93_Master_Accountant_Network\"><\/span><b>Contact information MAN \u2013 Master Accountant Network<\/b><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<ul style=\"text-align: justify;\">\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Address:<\/b><span style=\"font-weight: 400;\"> No. 19A, Street 43, Tan Thuan Ward, Ho Chi Minh City<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Mobile\/Zalo:<\/b><span style=\"font-weight: 400;\"> 0903 963 163 \u2013 0903 428 622<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>E-mail:<\/b> <a href=\"mailto:man@man.net.vn\"><span style=\"font-weight: 400;\">man@man.net.vn<\/span><\/a><\/li>\n<\/ul>\n<p style=\"text-align: justify;\"><span style=\"font-weight: 400;\">Content production by: Mr. <\/span><strong><span style=\"color: #0000ff;\"><a style=\"color: #0000ff;\" href=\"https:\/\/man.net.vn\/le-hoang-tuyen\/\" target=\"_blank\" rel=\"noopener\">Le Hoang Tuyen<\/a><\/span><\/strong><span style=\"font-weight: 400;\"> \u2013 Founder &amp; CEO MAN \u2013 Master Accountant Network, Vietnamese CPA Auditor with over 30 years of experience in Accounting, Auditing and Financial Consulting.<\/span><span style=\"font-weight: 400;\">\u00a0<\/span><\/p>\n<h2 style=\"text-align: justify;\"><span class=\"ez-toc-section\" id=\"Cau_hoi_thuong_gap_ve_ke_khai_thue_cong_ty_thanh_lap\"><\/span><b>C\u00e2u h\u1ecfi th\u01b0\u1eddng g\u1eb7p v\u1ec1 k\u00ea khai thu\u1ebf c\u00f4ng ty th\u00e0nh l\u1eadp<\/b><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p style=\"text-align: justify;\">        <section class=\"sc_fs_faq sc_card\">\n            <div>\n\t\t\t\t<h3><span class=\"ez-toc-section\" id=\"Doanh_nghiep_moi_thanh_lap_chua_phat_sinh_doanh_thu_co_phai_ke_khai_thue_khong\"><\/span>Doanh nghi\u1ec7p m\u1edbi th\u00e0nh l\u1eadp ch\u01b0a ph\u00e1t sinh doanh thu c\u00f3 ph\u1ea3i k\u00ea khai thu\u1ebf kh\u00f4ng?<span class=\"ez-toc-section-end\"><\/span><\/h3>                <div>\n\t\t\t\t\t                    <p>\n\t\t\t\t\t\tC\u00f3. D\u00f9 ch\u01b0a ph\u00e1t sinh doanh thu, c\u00f4ng ty v\u1eabn ph\u1ea3i th\u1ef1c hi\u1ec7n k\u00ea khai thu\u1ebf GTGT, l\u1ec7 ph\u00ed m\u00f4n b\u00e0i, b\u00e1o c\u00e1o t\u00ecnh h\u00ecnh s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n v\u00e0 c\u00e1c ngh\u0129a v\u1ee5 khai b\u00e1o \u0111\u1ecbnh k\u1ef3 kh\u00e1c theo quy \u0111\u1ecbnh. Vi\u1ec7c kh\u00f4ng n\u1ed9p \u0111\u00fang h\u1ea1n v\u1eabn b\u1ecb x\u1eed ph\u1ea1t h\u00e0nh ch\u00ednh theo Ngh\u1ecb \u0111\u1ecbnh 125\/2020\/N\u0110-CP.                    <\/p>\n                <\/div>\n            <\/div>\n        <\/section>\n\t\t        <section class=\"sc_fs_faq sc_card\">\n            <div>\n\t\t\t\t<h3><span class=\"ez-toc-section\" id=\"Ke_khai_thue_cong_ty_moi_thanh_lap_can_thuc_hien_trong_bao_lau_sau_khi_co_giay_phep\"><\/span>K\u00ea khai thu\u1ebf c\u00f4ng ty m\u1edbi th\u00e0nh l\u1eadp c\u1ea7n th\u1ef1c hi\u1ec7n trong bao l\u00e2u sau khi c\u00f3 gi\u1ea5y ph\u00e9p?<span class=\"ez-toc-section-end\"><\/span><\/h3>                <div>\n\t\t\t\t\t                    <p>\n\t\t\t\t\t\tTh\u00f4ng th\u01b0\u1eddng, c\u00f4ng ty c\u1ea7n ho\u00e0n t\u1ea5t th\u1ee7 t\u1ee5c khai thu\u1ebf ban \u0111\u1ea7u trong kho\u1ea3ng 30 ng\u00e0y k\u1ec3 t\u1eeb ng\u00e0y \u0111\u01b0\u1ee3c c\u1ea5p Gi\u1ea5y ch\u1ee9ng nh\u1eadn \u0111\u0103ng k\u00fd doanh nghi\u1ec7p. Vi\u1ec7c ch\u1eadm \u0111\u0103ng k\u00fd ch\u1eef k\u00fd s\u1ed1, t\u00e0i kho\u1ea3n thu\u1ebf \u0111i\u1ec7n t\u1eed ho\u1eb7c h\u1ed3 s\u01a1 thu\u1ebf ban \u0111\u1ea7u c\u00f3 th\u1ec3 d\u1eabn \u0111\u1ebfn b\u1ecb x\u1eed ph\u1ea1t v\u00e0 \u1ea3nh h\u01b0\u1edfng ho\u1ea1t \u0111\u1ed9ng kinh doanh.                     <\/p>\n                <\/div>\n            <\/div>\n        <\/section>\n\t\t        <section class=\"sc_fs_faq sc_card\">\n            <div>\n\t\t\t\t<h3><span class=\"ez-toc-section\" id=\"Cong_ty_moi_thanh_lap_co_duoc_mien_le_phi_mon_bai_khong\"><\/span>C\u00f4ng ty m\u1edbi th\u00e0nh l\u1eadp c\u00f3 \u0111\u01b0\u1ee3c mi\u1ec5n l\u1ec7 ph\u00ed m\u00f4n b\u00e0i kh\u00f4ng? <span class=\"ez-toc-section-end\"><\/span><\/h3>                <div>\n\t\t\t\t\t                    <p>\n\t\t\t\t\t\tC\u00f3. Theo ch\u00ednh s\u00e1ch hi\u1ec7n h\u00e0nh, c\u00f4ng ty m\u1edbi th\u00e0nh l\u1eadp \u0111\u01b0\u1ee3c mi\u1ec5n l\u1ec7 ph\u00ed m\u00f4n b\u00e0i trong n\u0103m \u0111\u1ea7u ti\u00ean k\u1ec3 t\u1eeb ng\u00e0y \u0111\u01b0\u1ee3c c\u1ea5p gi\u1ea5y ph\u00e9p kinh doanh. Tuy nhi\u00ean, doanh nghi\u1ec7p v\u1eabn ph\u1ea3i th\u1ef1c hi\u1ec7n k\u00ea khai ban \u0111\u1ea7u \u0111\u1ec3 c\u01a1 quan thu\u1ebf ghi nh\u1eadn v\u00e0 qu\u1ea3n l\u00fd ngh\u0129a v\u1ee5 thu\u1ebf theo \u0111\u00fang quy \u0111\u1ecbnh.                     <\/p>\n                <\/div>\n            <\/div>\n        <\/section>\n\t\t        <section class=\"sc_fs_faq sc_card\">\n            <div>\n\t\t\t\t<h3><span class=\"ez-toc-section\" id=\"Khong_treo_bien_hieu_cong_ty_co_bi_xu_phat_khong\"><\/span>Kh\u00f4ng treo bi\u1ec3n hi\u1ec7u c\u00f4ng ty c\u00f3 b\u1ecb x\u1eed ph\u1ea1t kh\u00f4ng?<span class=\"ez-toc-section-end\"><\/span><\/h3>                <div>\n\t\t\t\t\t                    <p>\n\t\t\t\t\t\tC\u00f3. N\u1ebfu c\u00f4ng ty kh\u00f4ng treo bi\u1ec3n hi\u1ec7u t\u1ea1i tr\u1ee5 s\u1edf \u0111\u0103ng k\u00fd, c\u01a1 quan thu\u1ebf c\u00f3 th\u1ec3 x\u00e1c \u0111\u1ecbnh l\u00e0 kh\u00f4ng ho\u1ea1t \u0111\u1ed9ng t\u1ea1i \u0111\u1ecba ch\u1ec9 \u0111\u00e3 \u0111\u0103ng k\u00fd. \u0110i\u1ec1u n\u00e0y c\u00f3 th\u1ec3 d\u1eabn \u0111\u1ebfn vi\u1ec7c kh\u00f3a m\u00e3 s\u1ed1 thu\u1ebf, kh\u00f4ng \u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n \u0111i\u1ec7n t\u1eed v\u00e0 ph\u00e1t sinh r\u1ee7i ro ki\u1ec3m tra thu\u1ebf.                     <\/p>\n                <\/div>\n            <\/div>\n        <\/section>\n\t\t        <section class=\"sc_fs_faq sc_card\">\n            <div>\n\t\t\t\t<h3><span class=\"ez-toc-section\" id=\"Cong_ty_moi_thanh_lap_nen_chon_ke_khai_thue_GTGT_theo_phuong_phap_nao\"><\/span>C\u00f4ng ty m\u1edbi th\u00e0nh l\u1eadp n\u00ean ch\u1ecdn k\u00ea khai thu\u1ebf GTGT theo ph\u01b0\u01a1ng ph\u00e1p n\u00e0o?<span class=\"ez-toc-section-end\"><\/span><\/h3>                <div>\n\t\t\t\t\t                    <p>\n\t\t\t\t\t\tVi\u1ec7c l\u1ef1a ch\u1ecdn ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb hay tr\u1ef1c ti\u1ebfp ph\u1ee5 thu\u1ed9c v\u00e0o ng\u00e0nh ngh\u1ec1, quy m\u00f4 v\u00e0 \u0111\u1ecbnh h\u01b0\u1edbng ho\u1ea1t \u0111\u1ed9ng c\u1ee7a doanh nghi\u1ec7p. Ph\u01b0\u01a1ng ph\u00e1p kh\u1ea5u tr\u1eeb th\u01b0\u1eddng ph\u00f9 h\u1ee3p v\u1edbi doanh nghi\u1ec7p c\u00f3 \u0111\u1ea7u v\u00e0o l\u1edbn v\u00e0 c\u1ea7n xu\u1ea5t h\u00f3a \u0111\u01a1n VAT, trong khi ph\u01b0\u01a1ng ph\u00e1p tr\u1ef1c ti\u1ebfp ph\u00f9 h\u1ee3p v\u1edbi m\u00f4 h\u00ecnh nh\u1ecf h\u01a1n.                    <\/p>\n                <\/div>\n            <\/div>\n        <\/section>\n\t\t\n<script type=\"application\/ld+json\">\n    {\n\t\t\"@context\": \"https:\/\/schema.org\",\n\t\t\"@type\": \"FAQPage\",\n\t\t\"mainEntity\": [\n\t\t\t\t{\n\t\t\t\t\"@type\": \"Question\",\n\t\t\t\t\"name\": \"Doanh nghi\u1ec7p m\u1edbi th\u00e0nh l\u1eadp ch\u01b0a ph\u00e1t sinh doanh thu c\u00f3 ph\u1ea3i k\u00ea khai thu\u1ebf kh\u00f4ng?\",\n\t\t\t\t\"acceptedAnswer\": {\n\t\t\t\t\t\"@type\": \"Answer\",\n\t\t\t\t\t\"text\": \"C\u00f3. 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