{"id":23661,"date":"2024-05-04T17:07:01","date_gmt":"2024-05-04T10:07:01","guid":{"rendered":"https:\/\/www.thp.com.vn\/tuyen-dung\/?post_type=iwj_job&p=23661"},"modified":"2024-05-04T17:07:01","modified_gmt":"2024-05-04T10:07:01","slug":"nhan-vien-ke-toan-thue-cong-no-phai-thu-phai-tra-receivable-payable-tax-excutive","status":"publish","type":"iwj_job","link":"https:\/\/www.thp.com.vn\/tuyen-dung\/cong-viec\/nhan-vien-ke-toan-thue-cong-no-phai-thu-phai-tra-receivable-payable-tax-excutive\/","title":{"rendered":"Nh\u00e2n Vi\u00ean K\u1ebf To\u00e1n Thu\u1ebf – C\u00f4ng N\u1ee3 Ph\u1ea3i Thu & Ph\u1ea3i Tr\u1ea3\/Receivable & Payable – Tax Excutive"},"content":{"rendered":"

M\u00d4 T\u1ea2 C\u00d4NG VI\u1ec6C:<\/strong><\/p>\n

1. \u0110\u1ea3m b\u1ea3o ch\u1ee9ng t\u1eeb h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o k\u1ecbp th\u1eddi \u0111\u1ec3 k\u00ea khai thu\u1ebf. \u0110\u1ea3m b\u1ea3o khi nh\u1eadn h\u00f3a \u0111\u01a1n ph\u1ea3i ki\u1ec3m \u0111\u00fang theo ph\u00e1p lu\u1eadt thu\u1ebf<\/p>\n

– \u00a0Ki\u1ec3m tra,nh\u1eadp li\u1ec7u v\u00e0 theo d\u00f5i vi\u1ec7c ho\u00e0n th\u00e0nh b\u1ea3ng k\u00ea thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o \u0111\u00fang k\u1ef3<\/p>\n

– Kh\u00f4ng c\u00f3 c\u00e1c kho\u1ea3n ph\u1ea1t li\u00ean quan \u0111\u1ebfn: th\u1eddi h\u1ea1n n\u1ed9p thu\u1ebf, th\u1eddi h\u1ea1n n\u1ed9p b\u00e1o c\u00e1o thu\u1ebf, th\u01a1\u0300i ha\u0323n n\u00f4\u0323p t\u1edd khai thu\u00ea\u0301 theo tha\u0301ng, quy\u0301, n\u0103m.<\/p>\n

– Ph\u1ea3i \u0111\u1ea3m b\u1ea3o ch\u1ee9ng t\u1eeb h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o li\u00ean quan \u0111\u00ea\u0301n chuy\u00ea\u0309n khoa\u0309n h\u00e0ng ng\u00e0y \u0111\u01b0\u1ee3c h\u1ea1ch to\u00e1n ch\u00ednh x\u00e1c<\/p>\n

– Ph\u1ea3i \u0111\u1ea3m b\u1ea3o ch\u1ee9ng t\u1eeb h\u00f3a \u0111\u01a1n k\u1ecbp th\u1eddi \u0111\u1ec3 vi\u1ec7c k\u00ea khai thu\u1ebf v\u00e0 ghi nh\u1eadn chi ph\u00ed k\u1ecbp th\u1eddi,\u00a0 h\u00f2an th\u00e0nh b\u00e1o c\u00e1o v\u00e0o ng\u00e0y 10 th\u00e1ng k\u1ebf ti\u1ebfp<\/p>\n

– Ghi ch\u00e9p \u0111\u1ea7y \u0111\u1ee7 c\u00e1c nghi\u1ec7p v\u1ee5 k\u1ebf to\u00e1n ph\u00e1t sinh h\u1eb1ng ng\u00e0y theo c\u00e1c ch\u1ee9ng t\u1eeb ho\u00e1 \u0111\u01a1n t\u00e0i ch\u00ednh v\u00e0 ch\u1ee9ng t\u1eeb kh\u00e1c.<\/p>\n

– B\u1ea3ng k\u00ea b\u00e1o c\u00e1o Thu\u1ebf GTGT \u0111\u1ea7u v\u00e0o c\u1ee7a h\u00e0ng h\u00f3a, nguy\u00ean v\u1eadt li\u1ec7u, qu\u1ea3ng c\u00e1o, ph\u1ee5 t\u00f9ng, t\u00e0i s\u1ea3n, d\u1ecbch v\u1ee5 thanh to\u00e1n chuy\u1ec3n kho\u1ea3n<\/p>\n

2. \u0110\u1ea3m b\u1ea3o ghi nh\u1eadn chi ph\u00ed k\u1ecbp th\u1eddi, ch\u00ednh x\u00e1c v\u00e0 \u0111\u00fang lu\u1eadt \u0111\u1ecbnh c\u1ee7a Thu\u1ebf<\/p>\n

– L\u1eadp k\u1ebf ho\u1ea1ch chu\u1ea9n b\u1ecb s\u1eafp x\u1ebfp ch\u1ee9ng t\u1eeb \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o vi\u1ec7c Quy\u1ebft to\u00e1n thu\u1ebf trong n\u0103m (khi c\u00f3 y\u00eau c\u1ea7u c\u1ee7a C\u01a1 quan Thu\u1ebf).<\/p>\n

– Ph\u1ea3i l\u1eadp b\u00e1o c\u00e1o chi ti\u1ebft s\u1ed1 li\u1ec7u theo y\u00eau c\u1ea7u t\u1eeb c\u01a1 quan Thu\u1ebf (\u0111\u1ea3m b\u1ea3o kh\u00f4ng c\u00f3 sai s\u00f3t)<\/p>\n

3. \u0110\u1ea3m b\u1ea3o c\u00e1c ch\u1ee9ng t\u1eeb l\u01b0u tr\u1eef trong ph\u1ea1m vi ph\u1ee5 tr\u00e1ch \u0111\u01b0\u1ee3c l\u01b0u tr\u1eef, cung c\u1ea5p \u0111\u1ea7y \u0111\u1ee7, ch\u00ednh x\u00e1c k\u1ecbp th\u1eddi, kh\u00f4ng b\u1ecb m\u1ea5t ho\u1eb7c th\u1ea5t l\u1ea1c. \u0110\u1ea3m b\u1ea3o c\u00f3 File l\u01b0u t\u1eebng th\u00e1ng chi ti\u1ebft r\u00f5 r\u00e0ng theo nh\u1eefng h\u00f3a \u0111\u01a1n \u0111\u00e3 k\u00ea khai thu\u1ebf<\/p>\n

– In phi\u1ebfu nh\u1eadp\u00a0 kho \u0111\u1ec3 gh\u00e9p v\u00e0o h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o theo qui \u0111\u1ecbnh<\/p>\n

– L\u01b0u t\u1ea5t c\u1ea3 h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb li\u00ean quan \u0111\u1ebfn ph\u1ea7n h\u00e0nh \u0111\u1ea3m nhi\u1ec7m.<\/p>\n

Y\u00caU C\u1ea6U:<\/strong><\/p>\n

\u0110\u1ea1i h\u1ecdc kinh t\u1ebf,cao \u0111\u1eb3ng t\u00e0i ch\u00ednh k\u1ebf to\u00e1n<\/p>\n

Vi t\u00ednh v\u0103n ph\u00f2ng v\u00e0 bi\u1ebft s\u1eed d\u1ee5ng ph\u1ea7n m\u1ec1m<\/p>\n

Ti\u1ebfng Anh c\u01a1 b\u1ea3n<\/p>\n

01 n\u0103m kinh nghi\u1ec7m<\/p>\n","protected":false},"parent":0,"template":"","_links":{"self":[{"href":"https:\/\/www.thp.com.vn\/tuyen-dung\/wp-json\/wp\/v2\/iwj_job\/23661"}],"collection":[{"href":"https:\/\/www.thp.com.vn\/tuyen-dung\/wp-json\/wp\/v2\/iwj_job"}],"about":[{"href":"https:\/\/www.thp.com.vn\/tuyen-dung\/wp-json\/wp\/v2\/types\/iwj_job"}],"wp:attachment":[{"href":"https:\/\/www.thp.com.vn\/tuyen-dung\/wp-json\/wp\/v2\/media?parent=23661"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}