{"id":1003500,"date":"2025-11-19T09:11:08","date_gmt":"2025-11-19T02:11:08","guid":{"rendered":"https:\/\/tlsfirm.com\/uncategorized\/quy-trinh-ban-giao-ho-so-quyet-toan-thue-khi-ban-cong-ty-ma-checklist-phap-ly-va-mau-ho-so-can-chuan-bi\/"},"modified":"2025-11-19T09:11:21","modified_gmt":"2025-11-19T02:11:21","slug":"quy-trinh-ban-giao-ho-so-quyet-toan-thue-khi-ban-cong-ty-ma-checklist-phap-ly-va-mau-ho-so-can-chuan-bi","status":"publish","type":"post","link":"https:\/\/tlsfirm.com\/en\/thue-va-ke-toan-doanh-nghiep-cate\/quy-trinh-ban-giao-ho-so-quyet-toan-thue-khi-ban-cong-ty-ma-checklist-phap-ly-va-mau-ho-so-can-chuan-bi\/","title":{"rendered":"Quy tr\u00ecnh b\u00e0n giao h\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf khi b\u00e1n c\u00f4ng ty \/ M&#038;A: checklist ph\u00e1p l\u00fd v\u00e0 m\u1eabu h\u1ed3 s\u01a1 c\u1ea7n chu\u1ea9n b\u1ecb"},"content":{"rendered":"<h2>Gi\u1edbi thi\u1ec7u<\/h2>\n<p>B\u00e1n c\u00f4ng ty hay th\u1ef1c hi\u1ec7n M&amp;A th\u01b0\u1eddng \u0111\u1ec3 l\u1ea1i m\u1ed9t &#8220;n\u00fai&#8221; h\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf \u2014 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, h\u00f3a \u0111\u01a1n, h\u1ee3p \u0111\u1ed3ng, s\u1ed5 s\u00e1ch \u2014 v\u00e0 \u0111i k\u00e8m l\u00e0 r\u1ee7i ro truy thu, ph\u1ea1t v\u00e0 ch\u1eadm ti\u1ebfn \u0111\u1ed9 giao d\u1ecbch n\u1ebfu b\u1ea5t k\u1ef3 ch\u1ee9ng t\u1eeb n\u00e0o b\u1ecb thi\u1ebfu ho\u1eb7c k\u00ea khai sai. Ng\u01b0\u1eddi ph\u1ee5 tr\u00e1ch ph\u00e1p ch\u1ebf, compliance hay nh\u00e2n s\u1ef1 th\u01b0\u1eddng ph\u1ea3i ch\u1ea1y \u0111\u00f4n ch\u1ea1y \u0111\u00e1o \u0111\u1ec3 gom ch\u1eef k\u00fd, \u0111\u1ed1i chi\u1ebfu d\u1eef li\u1ec7u v\u00e0 \u0111\u00e1p \u1ee9ng deadline trong khi c\u01a1 quan thu\u1ebf ng\u00e0y c\u00e0ng th\u1eaft ch\u1eb7t ki\u1ec3m tra.<\/p>\n<p>\u00c1p d\u1ee5ng t\u1ef1 \u0111\u1ed9ng h\u00f3a t\u00e0i li\u1ec7u trong kh\u00e2u so\u1ea1n th\u1ea3o, ki\u1ec3m tra v\u00e0 l\u01b0u tr\u1eef gi\u00fap r\u00fat ng\u1eafn th\u1eddi gian chu\u1ea9n b\u1ecb, gi\u1ea3m sai s\u00f3t th\u1ee7 c\u00f4ng v\u00e0 t\u1ea1o b\u1ed9 h\u1ed3 s\u01a1 d\u1ec5 truy v\u1ebft \u0111\u1ec3 b\u00e0n giao ho\u1eb7c tr\u00ecnh c\u01a1 quan thu\u1ebf. B\u00e0i vi\u1ebft n\u00e0y s\u1ebd cung c\u1ea5p cho b\u1ea1n m\u1ed9t checklist ph\u00e1p l\u00fd v\u00e0 m\u1eabu h\u1ed3 s\u01a1 c\u1ea7n chu\u1ea9n b\u1ecb, \u0111\u1ed3ng th\u1eddi d\u1eabn d\u1eaft qua c\u00e1c ph\u1ea7n: gi\u1edbi thi\u1ec7u d\u1ecbch v\u1ee5, l\u1ee3i \u00edch khi s\u1eed d\u1ee5ng, quy tr\u00ecnh t\u01b0 v\u1ea5n v\u00e0 b\u00e0n giao h\u1ed3 s\u01a1, m\u00f4 h\u00ecnh chi ph\u00ed v\u00e0 ph\u1ea7n h\u1ecfi \u0111\u00e1p th\u1ef1c t\u1ebf \u2014 c\u00f9ng th\u00f4ng tin li\u00ean h\u1ec7 \u0111\u1ed9i ng\u0169 <strong>t\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p<\/strong> \u0111\u1ec3 h\u1ed7 tr\u1ee3 qu\u00e1 tr\u00ecnh M&amp;A.<\/p>\n<h2>Gi\u1edbi thi\u1ec7u d\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p<\/h2>\n<p><strong>T\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p<\/strong> c\u1ee7a TLS Firm l\u00e0 d\u1ecbch v\u1ee5 h\u1ed7 tr\u1ee3 doanh nghi\u1ec7p tu\u00e2n th\u1ee7, t\u1ed1i \u01b0u v\u00e0 gi\u1ea3i quy\u1ebft c\u00e1c v\u1ea5n \u0111\u1ec1 li\u00ean quan \u0111\u1ebfn thu\u1ebf nh\u01b0 thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p (CIT), thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng (VAT), chuy\u1ec3n gi\u00e1, ho\u00e0n thu\u1ebf v\u00e0 tranh ch\u1ea5p thu\u1ebf.<\/p>\n<p>D\u1ecbch v\u1ee5 bao g\u1ed3m \u0111\u00e1nh gi\u00e1 r\u1ee7i ro thu\u1ebf, x\u00e2y d\u1ef1ng ch\u00ednh s\u00e1ch k\u00ea khai, t\u1ed1i \u01b0u h\u00f3a chu\u1ed7i giao d\u1ecbch \u0111\u1ec3 gi\u1ea3m chi ph\u00ed thu\u1ebf trong khu\u00f4n kh\u1ed5 ph\u00e1p lu\u1eadt, v\u00e0 \u0111\u1ea1i di\u1ec7n doanh nghi\u1ec7p khi l\u00e0m vi\u1ec7c v\u1edbi c\u01a1 quan thu\u1ebf. \u0110\u1ed1i v\u1edbi nh\u1eefng c\u00f4ng ty c\u1ea7n quy tr\u00ecnh n\u1ed9i b\u1ed9 r\u00f5 r\u00e0ng, ch\u00fang t\u00f4i c\u0169ng h\u1ed7 tr\u1ee3 so\u1ea1n th\u1ea3o v\u00e0 ho\u00e0n thi\u1ec7n <a href=\"https:\/\/formtify.obacker.com\/set\/quy-che-tai-chinh-4a8r8\">quy ch\u1ebf t\u00e0i ch\u00ednh<\/a> n\u1ed9i b\u1ed9 \u0111\u1ec3 \u0111\u1ea3m b\u1ea3o t\u00ednh tu\u00e2n th\u1ee7 v\u00e0 ki\u1ec3m so\u00e1t.<\/p>\n<h2>L\u1ee3i \u00edch khi s\u1eed d\u1ee5ng t\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p<\/h2>\n<p><strong>L\u1ee3i \u00edch r\u00f5 r\u1ec7t khi thu\u00ea d\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n thu\u1ebf:<\/strong><\/p>\n<ul>\n<li><strong>Gi\u1ea3m r\u1ee7i ro ph\u00e1p l\u00fd:<\/strong> Tr\u00e1nh sai s\u00f3t k\u00ea khai, gi\u1ea3m nguy c\u01a1 b\u1ecb x\u1eed ph\u1ea1t v\u00e0 truy thu.<\/li>\n<li><strong>T\u1ed1i \u01b0u chi ph\u00ed thu\u1ebf:<\/strong> \u00c1p d\u1ee5ng c\u00e1c \u01b0u \u0111\u00e3i, \u0111i\u1ec1u ch\u1ec9nh c\u1ea5u tr\u00fac giao d\u1ecbch \u0111\u1ec3 gi\u1ea3m t\u1ea3i thu\u1ebf h\u1ee3p ph\u00e1p.<\/li>\n<li><strong>H\u1ed7 tr\u1ee3 giao d\u1ecbch doanh nghi\u1ec7p:<\/strong> Khi th\u1ef1c hi\u1ec7n M&#038;A ho\u1eb7c mua b\u00e1n t\u00e0i s\u1ea3n, chuy\u00ean vi\u00ean thu\u1ebf gi\u00fap c\u1ea5u tr\u00fac giao d\u1ecbch hi\u1ec7u qu\u1ea3 (tham kh\u1ea3o m\u1eabu th\u1ecfa thu\u1eadn h\u1ee3p nh\u1ea5t, mua b\u00e1n c\u1ed5 ph\u1ea7n, mua b\u00e1n t\u00e0i s\u1ea3n nh\u01b0 m\u1ed9t ph\u1ea7n quy tr\u00ecnh): <a href=\"https:\/\/formtify.obacker.com\/set\/merger-agreement-5y9st\">th\u1ecfa thu\u1eadn h\u1ee3p nh\u1ea5t<\/a>, <a href=\"https:\/\/formtify.obacker.com\/set\/stock-purchase-agreement-auo8w\">th\u1ecfa thu\u1eadn mua b\u00e1n c\u1ed5 ph\u1ea7n<\/a>, <a href=\"https:\/\/formtify.obacker.com\/set\/asset-purchase-agreement-5b0bh\">th\u1ecfa thu\u1eadn mua b\u00e1n t\u00e0i s\u1ea3n<\/a>.<\/li>\n<li><strong>H\u1ed7 tr\u1ee3 khi tranh ch\u1ea5p:<\/strong> \u0110\u1ea1i di\u1ec7n doanh nghi\u1ec7p th\u01b0\u01a1ng l\u01b0\u1ee3ng v\u00e0 h\u00f2a gi\u1ea3i v\u1edbi c\u01a1 quan thu\u1ebf, so\u1ea1n th\u1ea3o <a href=\"https:\/\/formtify.obacker.com\/set\/settlement-agreement-9zpnf\">th\u1ecfa thu\u1eadn gi\u1ea3i quy\u1ebft<\/a> khi c\u1ea7n.<\/li>\n<li><strong>T\u0103ng t\u00ednh minh b\u1ea1ch v\u00e0 chu\u1ea9n b\u1ecb ki\u1ec3m to\u00e1n:<\/strong> Chu\u1ea9n h\u00f3a h\u1ed3 s\u01a1 \u0111\u1ec3 thu\u1eadn l\u1ee3i cho ki\u1ec3m to\u00e1n thu\u1ebf v\u00e0 ki\u1ec3m to\u00e1n \u0111\u1ed9c l\u1eadp.<\/li>\n<\/ul>\n<h2>Quy tr\u00ecnh t\u01b0 v\u1ea5n thu\u1ebf cho doanh nghi\u1ec7p<\/h2>\n<p><strong>Quy tr\u00ecnh ti\u00eau chu\u1ea9n, d\u1ec5 \u00e1p d\u1ee5ng cho doanh nghi\u1ec7p:<\/strong><\/p>\n<h4>1. Kh\u1ea3o s\u00e1t v\u00e0 \u0111\u00e1nh gi\u00e1 ban \u0111\u1ea7u<\/h4>\n<p>Thu th\u1eadp h\u1ed3 s\u01a1 thu\u1ebf, b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, h\u1ee3p \u0111\u1ed3ng v\u00e0 ch\u00ednh s\u00e1ch l\u01b0\u01a1ng, mua b\u00e1n \u0111\u1ec3 x\u00e1c \u0111\u1ecbnh r\u1ee7i ro v\u00e0 c\u01a1 h\u1ed9i t\u1ed1i \u01b0u thu\u1ebf.<\/p>\n<h4>2. \u0110\u1ec1 xu\u1ea5t gi\u1ea3i ph\u00e1p<\/h4>\n<p>Tr\u00ecnh b\u00e0y ph\u01b0\u01a1ng \u00e1n t\u1ed1i \u01b0u h\u00f3a thu\u1ebf (CIT, VAT, chuy\u1ec3n gi\u00e1), k\u00e8m theo c\u00e1c b\u01b0\u1edbc tri\u1ec3n khai v\u00e0 t\u00e1c \u0111\u1ed9ng \u01b0\u1edbc t\u00ednh.<\/p>\n<h4>3. Tri\u1ec3n khai v\u00e0 hi\u1ec7u ch\u1ec9nh<\/h4>\n<p>H\u1ed7 tr\u1ee3 s\u1eeda \u0111\u1ed5i ch\u00ednh s\u00e1ch n\u1ed9i b\u1ed9, l\u1eadp h\u1ed3 s\u01a1 k\u00ea khai \u0111i\u1ec1u ch\u1ec9nh, v\u00e0 h\u01b0\u1edbng d\u1eabn b\u1ed9 ph\u1eadn k\u1ebf to\u00e1n th\u1ef1c hi\u1ec7n. V\u00ed d\u1ee5: \u0111i\u1ec1u ch\u1ec9nh h\u1ee3p \u0111\u1ed3ng mua b\u00e1n \u0111\u1ec3 t\u1ed1i \u01b0u h\u00f3a chi ph\u00ed thu\u1ebf li\u00ean quan \u0111\u1ebfn giao d\u1ecbch t\u00e0i s\u1ea3n ho\u1eb7c chuy\u1ec3n nh\u01b0\u1ee3ng c\u1ed5 ph\u1ea7n.<\/p>\n<h4>4. H\u1ed7 tr\u1ee3 ki\u1ec3m tra, gi\u1ea3i tr\u00ecnh v\u00e0 h\u00f2a gi\u1ea3i<\/h4>\n<p>\u0110\u1ea1i di\u1ec7n doanh nghi\u1ec7p l\u00e0m vi\u1ec7c v\u1edbi c\u01a1 quan thu\u1ebf khi c\u00f3 thanh tra, so\u1ea1n th\u1ea3o t\u00e0i li\u1ec7u v\u00e0 n\u1ebfu c\u1ea7n h\u1ed7 tr\u1ee3 so\u1ea1n th\u1ea3o th\u1ecfa thu\u1eadn gi\u1ea3i quy\u1ebft tranh ch\u1ea5p (<a href=\"https:\/\/formtify.obacker.com\/set\/settlement-agreement-9zpnf\">m\u1eabu<\/a>).<\/p>\n<h4>5. \u0110\u00e0o t\u1ea1o v\u00e0 chuy\u1ec3n giao<\/h4>\n<p>\u0110\u00e0o t\u1ea1o nh\u00e2n s\u1ef1 n\u1ed9i b\u1ed9 v\u1ec1 quy tr\u00ecnh k\u00ea khai, l\u01b0u tr\u1eef h\u1ed3 s\u01a1 v\u00e0 c\u1eadp nh\u1eadt ch\u00ednh s\u00e1ch m\u1edbi \u0111\u1ec3 duy tr\u00ec tu\u00e2n th\u1ee7 l\u00e2u d\u00e0i.<\/p>\n<h2>Chi ph\u00ed v\u00e0 m\u00f4 h\u00ecnh b\u00e1o gi\u00e1 d\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n thu\u1ebf<\/h2>\n<p>Chi ph\u00ed d\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n thu\u1ebf ph\u1ee5 thu\u1ed9c v\u00e0o ph\u1ea1m vi, \u0111\u1ed9 ph\u1ee9c t\u1ea1p v\u00e0 r\u1ee7i ro c\u1ee7a c\u00f4ng vi\u1ec7c. C\u00e1c m\u00f4 h\u00ecnh b\u00e1o gi\u00e1 ph\u1ed5 bi\u1ebfn:<\/p>\n<ul>\n<li><strong>Ph\u00ed theo gi\u1edd<\/strong>: ph\u00f9 h\u1ee3p v\u1edbi c\u00f4ng vi\u1ec7c t\u01b0 v\u1ea5n ng\u1eafn h\u1ea1n, ki\u1ec3m tra nhanh.<\/li>\n<li><strong>G\u00f3i c\u1ed1 \u0111\u1ecbnh theo d\u1ef1 \u00e1n<\/strong>: \u00e1p d\u1ee5ng cho b\u00e1o c\u00e1o \u0111i\u1ec1u ch\u1ec9nh, t\u1ed1i \u01b0u c\u1ea5u tr\u00fac M&#038;A ho\u1eb7c h\u1ed7 tr\u1ee3 thanh tra.<\/li>\n<li><strong>Retainer (ph\u00ed duy tr\u00ec h\u00e0ng th\u00e1ng)<\/strong>: ph\u00f9 h\u1ee3p khi doanh nghi\u1ec7p c\u1ea7n h\u1ed7 tr\u1ee3 li\u00ean t\u1ee5c, c\u1eadp nh\u1eadt ch\u00ednh s\u00e1ch thu\u1ebf v\u00e0 gi\u1ea3i quy\u1ebft ph\u00e1t sinh.<\/li>\n<li><strong>Success fee<\/strong>: m\u1ed9t ph\u1ea7n ph\u00ed ph\u1ee5 thu\u1ed9c v\u00e0o kho\u1ea3n thu\u1ebf ti\u1ebft ki\u1ec7m \u0111\u01b0\u1ee3c (\u00e1p d\u1ee5ng trong m\u1ed9t s\u1ed1 tr\u01b0\u1eddng h\u1ee3p c\u1ee5 th\u1ec3).<\/li>\n<\/ul>\n<p>C\u00e1c y\u1ebfu t\u1ed1 \u1ea3nh h\u01b0\u1edfng \u0111\u1ebfn chi ph\u00ed: kh\u1ed1i l\u01b0\u1ee3ng h\u1ed3 s\u01a1, t\u00ecnh tr\u1ea1ng tu\u00e2n th\u1ee7 hi\u1ec7n t\u1ea1i, s\u1ed1 n\u0103m c\u1ea7n r\u00e0 so\u00e1t v\u00e0 m\u1ee9c \u0111\u1ed9 t\u01b0\u01a1ng t\u00e1c v\u1edbi c\u01a1 quan thu\u1ebf. Ch\u00fang t\u00f4i t\u01b0 v\u1ea5n m\u00f4 h\u00ecnh gi\u00e1 ph\u00f9 h\u1ee3p v\u1edbi ng\u00e2n s\u00e1ch doanh nghi\u1ec7p v\u00e0 \u0111\u1ea3m b\u1ea3o minh b\u1ea1ch trong b\u00e1o gi\u00e1.<\/p>\n<h2>C\u00e2u h\u1ecfi th\u01b0\u1eddng g\u1eb7p v\u1ec1 t\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p<\/h2>\n<p><strong>1. T\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p l\u00e0 g\u00ec?<\/strong><\/p>\n<p>\u0110\u00f3 l\u00e0 d\u1ecbch v\u1ee5 chuy\u00ean m\u00f4n gi\u00fap doanh nghi\u1ec7p k\u00ea khai, t\u1ed1i \u01b0u v\u00e0 gi\u1ea3i quy\u1ebft c\u00e1c v\u1ea5n \u0111\u1ec1 li\u00ean quan \u0111\u1ebfn thu\u1ebf (CIT, VAT, chuy\u1ec3n gi\u00e1, ho\u00e0n thu\u1ebf, tranh ch\u1ea5p).<\/p>\n<p><strong>2. T\u00f4i n\u00ean t\u00ecm t\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p \u1edf \u0111\u00e2u?<\/strong><\/p>\n<p>N\u00ean ch\u1ecdn \u0111\u01a1n v\u1ecb c\u00f3 kinh nghi\u1ec7m v\u1ec1 lu\u1eadt thu\u1ebf doanh nghi\u1ec7p v\u00e0 th\u1ef1c ti\u1ec5n ki\u1ec3m to\u00e1n thu\u1ebf. TLS Firm cung c\u1ea5p d\u1ecbch v\u1ee5 chuy\u00ean s\u00e2u cho doanh nghi\u1ec7p \u0111ang ph\u00e1t tri\u1ec3n v\u00e0 c\u00f3 giao d\u1ecbch ph\u1ee9c t\u1ea1p.<\/p>\n<p><strong>3. C\u00f3 d\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p online kh\u00f4ng?<\/strong><\/p>\n<p>C\u00f3 \u2014 nhi\u1ec1u ph\u1ea7n t\u01b0 v\u1ea5n c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n tr\u1ef1c tuy\u1ebfn (\u0111\u00e1nh gi\u00e1 h\u1ed3 s\u01a1, h\u1ecdp tri\u1ec3n khai, \u0111\u00e0o t\u1ea1o). Tuy nhi\u00ean, m\u1ed9t s\u1ed1 b\u01b0\u1edbc nh\u01b0 n\u1ed9p h\u1ed3 s\u01a1 ho\u1eb7c l\u00e0m vi\u1ec7c tr\u1ef1c ti\u1ebfp v\u1edbi c\u01a1 quan thu\u1ebf c\u00f3 th\u1ec3 y\u00eau c\u1ea7u gi\u1ea5y t\u1edd g\u1ed1c ho\u1eb7c g\u1eb7p m\u1eb7t.<\/p>\n<p><strong>4. C\u00f3 t\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p mi\u1ec5n ph\u00ed ho\u1eb7c gi\u00e1 r\u1ebb kh\u00f4ng?<\/strong><\/p>\n<p>M\u1ed9t s\u1ed1 \u0111\u01a1n v\u1ecb cung c\u1ea5p t\u01b0 v\u1ea5n ban \u0111\u1ea7u mi\u1ec5n ph\u00ed ho\u1eb7c h\u1ecdp t\u01b0 v\u1ea5n ng\u1eafn \u0111\u1ec3 kh\u1ea3o s\u00e1t. Tuy nhi\u00ean, t\u01b0 v\u1ea5n chuy\u00ean s\u00e2u, r\u00e0 so\u00e1t l\u1ecbch s\u1eed k\u00ea khai hay h\u1ed7 tr\u1ee3 thanh tra th\u01b0\u1eddng t\u00ednh ph\u00ed. L\u01b0u \u00fd tr\u00e1nh ch\u1ecdn d\u1ecbch v\u1ee5 ch\u1ec9 v\u00ec r\u1ebb nh\u01b0ng thi\u1ebfu kinh nghi\u1ec7m th\u1ef1c t\u1ebf.<\/p>\n<p><strong>5. T\u00f4i lo ng\u1ea1i chi ph\u00ed; l\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 \u01b0\u1edbc t\u00ednh tr\u01b0\u1edbc?<\/strong><\/p>\n<p>G\u1eedi b\u1ed9 h\u1ed3 s\u01a1 c\u01a1 b\u1ea3n cho b\u00ean t\u01b0 v\u1ea5n \u0111\u1ec3 h\u1ecd \u0111\u00e1nh gi\u00e1 ph\u1ea1m vi v\u00e0 \u0111\u01b0a b\u00e1o gi\u00e1 theo m\u00f4 h\u00ecnh ph\u00f9 h\u1ee3p (gi\u1edd\/g\u00f3i\/retainer). Vi\u1ec7c n\u00e0y gi\u00fap ki\u1ec3m so\u00e1t chi ph\u00ed v\u00e0 hi\u1ec7u qu\u1ea3.<\/p>\n<p><strong>6. TLS Firm h\u1ed7 tr\u1ee3 nh\u1eefng g\u00ec khi doanh nghi\u1ec7p th\u1ef1c hi\u1ec7n M&amp;A?<\/strong><\/p>\n<p>Ch\u00fang t\u00f4i t\u01b0 v\u1ea5n c\u1ea5u tr\u00fac thu\u1ebf, r\u00e0 so\u00e1t ngh\u0129a v\u1ee5 thu\u1ebf tr\u01b0\u1edbc giao d\u1ecbch v\u00e0 h\u1ed7 tr\u1ee3 so\u1ea1n th\u1ea3o c\u00e1c th\u1ecfa thu\u1eadn li\u00ean quan nh\u01b0 <a href=\"https:\/\/formtify.obacker.com\/set\/merger-agreement-5y9st\">th\u1ecfa thu\u1eadn h\u1ee3p nh\u1ea5t<\/a>, <a href=\"https:\/\/formtify.obacker.com\/set\/stock-purchase-agreement-auo8w\">mua b\u00e1n c\u1ed5 ph\u1ea7n<\/a>, ho\u1eb7c <a href=\"https:\/\/formtify.obacker.com\/set\/asset-purchase-agreement-5b0bh\">mua b\u00e1n t\u00e0i s\u1ea3n<\/a> \u0111\u1ec3 gi\u1ea3m r\u1ee7i ro thu\u1ebf ph\u00e1t sinh.<\/p>\n<h2>T\u00f3m g\u1ecdn<\/h2>\n<p>B\u00e0i vi\u1ebft \u0111\u00e3 t\u1ed5ng h\u1ee3p checklist ph\u00e1p l\u00fd v\u00e0 m\u1eabu h\u1ed3 s\u01a1 c\u1ea7n chu\u1ea9n b\u1ecb khi b\u00e0n giao h\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf trong c\u00e1c giao d\u1ecbch b\u00e1n c\u00f4ng ty \/ M&#038;A, nh\u1ea5n m\u1ea1nh c\u00e1c r\u1ee7i ro truy thu, ph\u1ea1t v\u00e0 tr\u00ec ho\u00e3n giao d\u1ecbch n\u1ebfu thi\u1ebfu ho\u1eb7c k\u00ea khai sai ch\u1ee9ng t\u1eeb. \u00c1p d\u1ee5ng t\u1ef1 \u0111\u1ed9ng h\u00f3a t\u00e0i li\u1ec7u k\u1ebft h\u1ee3p v\u1edbi t\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p gi\u00fap chu\u1ea9n h\u00f3a b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, h\u00f3a \u0111\u01a1n, h\u1ee3p \u0111\u1ed3ng v\u00e0 s\u1ed5 s\u00e1ch, gi\u1ea3m r\u1ee7i ro ph\u00e1p l\u00fd, thu\u1eadn l\u1ee3i cho ki\u1ec3m to\u00e1n thu\u1ebf v\u00e0 t\u1ed1i \u01b0u thu\u1ebf h\u1ee3p ph\u00e1p tr\u01b0\u1edbc, trong v\u00e0 sau M&#038;A.<\/p>\n<p>TLS Firm cung c\u1ea5p d\u1ecbch v\u1ee5 t\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p to\u00e0n di\u1ec7n \u2014 t\u1eeb kh\u1ea3o s\u00e1t r\u1ee7i ro, \u0111\u1ec1 xu\u1ea5t ph\u01b0\u01a1ng \u00e1n t\u1ed1i \u01b0u thu\u1ebf (CIT, VAT, chuy\u1ec3n gi\u00e1), h\u1ed7 tr\u1ee3 so\u1ea1n th\u1ea3o quy ch\u1ebf n\u1ed9i b\u1ed9, \u0111\u1ebfn \u0111\u1ea1i di\u1ec7n x\u1eed l\u00fd thanh tra v\u00e0 h\u00f2a gi\u1ea3i. Ch\u00fang t\u00f4i c\u0169ng t\u01b0 v\u1ea5n m\u00f4 h\u00ecnh chi ph\u00ed ph\u00f9 h\u1ee3p (ph\u00ed theo gi\u1edd, g\u00f3i c\u1ed1 \u0111\u1ecbnh, retainer, success fee) \u0111\u1ec3 \u0111\u00e1p \u1ee9ng nhu c\u1ea7u doanh nghi\u1ec7p m\u1ecdi quy m\u00f4. N\u1ebfu b\u1ea1n c\u1ea7n h\u1ed7 tr\u1ee3 ho\u00e0n thi\u1ec7n h\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf ho\u1eb7c t\u01b0 v\u1ea5n cho giao d\u1ecbch M&#038;A, li\u00ean h\u1ec7 ngay: https:\/\/tlsfirm.com\/ \u0111\u1ec3 \u0111\u01b0\u1ee3c t\u01b0 v\u1ea5n v\u1ec1 t\u01b0 v\u1ea5n thu\u1ebf, t\u01b0 v\u1ea5n quy\u1ebft to\u00e1n thu\u1ebf doanh nghi\u1ec7p v\u00e0 quy tr\u00ecnh k\u00ea khai thu\u1ebf doanh nghi\u1ec7p.<\/p>\n<h2>FAQs<\/h2>\n<h3>T\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p l\u00e0 g\u00ec?<\/h3>\n<p>T\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p l\u00e0 d\u1ecbch v\u1ee5 chuy\u00ean m\u00f4n gi\u00fap doanh nghi\u1ec7p k\u00ea khai, t\u1ed1i \u01b0u v\u00e0 gi\u1ea3i quy\u1ebft c\u00e1c v\u1ea5n \u0111\u1ec1 li\u00ean quan \u0111\u1ebfn thu\u1ebf nh\u01b0 thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p (CIT), thu\u1ebf GTGT, chuy\u1ec3n gi\u00e1 v\u00e0 tranh ch\u1ea5p thu\u1ebf. D\u1ecbch v\u1ee5 bao g\u1ed3m \u0111\u00e1nh gi\u00e1 r\u1ee7i ro, \u0111\u1ec1 xu\u1ea5t gi\u1ea3i ph\u00e1p t\u1ed1i \u01b0u h\u00f3a trong khu\u00f4n kh\u1ed5 ph\u00e1p lu\u1eadt v\u00e0 \u0111\u1ea1i di\u1ec7n giao d\u1ecbch v\u1edbi c\u01a1 quan thu\u1ebf khi c\u1ea7n.<\/p>\n<h3>Khi n\u00e0o doanh nghi\u1ec7p c\u1ea7n thu\u00ea t\u01b0 v\u1ea5n thu\u1ebf?<\/h3>\n<p>Doanh nghi\u1ec7p n\u00ean thu\u00ea t\u01b0 v\u1ea5n thu\u1ebf khi c\u00f3 giao d\u1ecbch ph\u1ee9c t\u1ea1p (nh\u01b0 M&#038;A), ph\u00e1t hi\u1ec7n sai s\u00f3t k\u00ea khai, c\u1ea7n t\u1ed1i \u01b0u c\u1ea5u tr\u00fac thu\u1ebf ho\u1eb7c khi \u0111\u1ed1i di\u1ec7n thanh ki\u1ec3m tra t\u1eeb c\u01a1 quan thu\u1ebf. Thu\u00ea s\u1edbm gi\u00fap gi\u1ea3m r\u1ee7i ro truy thu, ph\u1ea1t v\u00e0 \u0111\u1ea3m b\u1ea3o ti\u1ebfn \u0111\u1ed9 giao d\u1ecbch.<\/p>\n<h3>Chi ph\u00ed t\u01b0 v\u1ea5n thu\u1ebf doanh nghi\u1ec7p kho\u1ea3ng bao nhi\u00eau?<\/h3>\n<p>Chi ph\u00ed ph\u1ee5 thu\u1ed9c v\u00e0o ph\u1ea1m vi, \u0111\u1ed9 ph\u1ee9c t\u1ea1p v\u00e0 r\u1ee7i ro c\u1ee7a c\u00f4ng vi\u1ec7c; c\u00e1c m\u00f4 h\u00ecnh ph\u1ed5 bi\u1ebfn g\u1ed3m ph\u00ed theo gi\u1edd, g\u00f3i c\u1ed1 \u0111\u1ecbnh theo d\u1ef1 \u00e1n, retainer h\u00e0ng th\u00e1ng v\u00e0 success fee. G\u1eedi h\u1ed3 s\u01a1 c\u01a1 b\u1ea3n \u0111\u1ec3 b\u00ean t\u01b0 v\u1ea5n \u0111\u00e1nh gi\u00e1 c\u1ee5 th\u1ec3 s\u1ebd gi\u00fap \u01b0\u1edbc t\u00ednh chi ph\u00ed ch\u00ednh x\u00e1c h\u01a1n.<\/p>\n<h3>L\u00e0m sao ch\u1ecdn c\u00f4ng ty t\u01b0 v\u1ea5n thu\u1ebf uy t\u00edn?<\/h3>\n<p>Ch\u1ecdn \u0111\u01a1n v\u1ecb c\u00f3 kinh nghi\u1ec7m th\u1ef1c t\u1ebf v\u1ec1 lu\u1eadt thu\u1ebf, ki\u1ec3m to\u00e1n thu\u1ebf v\u00e0 x\u1eed l\u00fd tranh ch\u1ea5p; tham kh\u1ea3o case study, ph\u1ea3n h\u1ed3i kh\u00e1ch h\u00e0ng v\u00e0 n\u0103ng l\u1ef1c \u0111\u1ed9i ng\u0169. \u0110\u01a1n v\u1ecb t\u1ed1t s\u1ebd cung c\u1ea5p quy tr\u00ecnh r\u00f5 r\u00e0ng, minh b\u1ea1ch v\u1ec1 m\u00f4 h\u00ecnh b\u00e1o gi\u00e1 v\u00e0 cam k\u1ebft b\u1ea3o m\u1eadt h\u1ed3 s\u01a1.<\/p>\n<h3>T\u01b0 v\u1ea5n thu\u1ebf c\u00f3 gi\u00fap t\u1ed1i \u01b0u thu\u1ebf h\u1ee3p ph\u00e1p kh\u00f4ng?<\/h3>\n<p>C\u00f3 \u2014 t\u01b0 v\u1ea5n thu\u1ebf gi\u00fap doanh nghi\u1ec7p \u00e1p d\u1ee5ng \u01b0u \u0111\u00e3i, \u0111i\u1ec1u ch\u1ec9nh c\u1ea5u tr\u00fac giao d\u1ecbch v\u00e0 ho\u00e0n thi\u1ec7n h\u1ed3 s\u01a1 \u0111\u1ec3 gi\u1ea3m chi ph\u00ed thu\u1ebf trong khu\u00f4n kh\u1ed5 ph\u00e1p lu\u1eadt. M\u1ee5c ti\u00eau l\u00e0 t\u1ed1i \u01b0u h\u00f3a hi\u1ec7u qu\u1ea3 thu\u1ebf m\u00e0 v\u1eabn \u0111\u1ea3m b\u1ea3o tu\u00e2n th\u1ee7 v\u00e0 gi\u1ea3m r\u1ee7i ro thanh tra.<\/p>","protected":false},"excerpt":{"rendered":"<p>Gi\u1edbi thi\u1ec7u B\u00e1n c\u00f4ng ty hay th\u1ef1c hi\u1ec7n M&amp;A th\u01b0\u1eddng \u0111\u1ec3 l\u1ea1i m\u1ed9t &#8220;n\u00fai&#8221; h\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf \u2014 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, h\u00f3a \u0111\u01a1n, h\u1ee3p \u0111\u1ed3ng, s\u1ed5 s\u00e1ch \u2014 v\u00e0 \u0111i k\u00e8m l\u00e0 r\u1ee7i ro truy thu, ph\u1ea1t v\u00e0 ch\u1eadm ti\u1ebfn \u0111\u1ed9 giao d\u1ecbch n\u1ebfu b\u1ea5t k\u1ef3 ch\u1ee9ng t\u1eeb n\u00e0o b\u1ecb thi\u1ebfu ho\u1eb7c &#8230; <a title=\"Quy tr\u00ecnh b\u00e0n giao h\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf khi b\u00e1n c\u00f4ng ty \/ M&#038;A: checklist ph\u00e1p l\u00fd v\u00e0 m\u1eabu h\u1ed3 s\u01a1 c\u1ea7n chu\u1ea9n b\u1ecb\" class=\"read-more\" href=\"https:\/\/tlsfirm.com\/en\/thue-va-ke-toan-doanh-nghiep-cate\/quy-trinh-ban-giao-ho-so-quyet-toan-thue-khi-ban-cong-ty-ma-checklist-phap-ly-va-mau-ho-so-can-chuan-bi\/\" aria-label=\"Read more about Quy tr\u00ecnh b\u00e0n giao h\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf khi b\u00e1n c\u00f4ng ty \/ M&#038;A: checklist ph\u00e1p l\u00fd v\u00e0 m\u1eabu h\u1ed3 s\u01a1 c\u1ea7n chu\u1ea9n b\u1ecb\">Read more<\/a><\/p>","protected":false},"author":3,"featured_media":1003501,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_uag_custom_page_level_css":"","slim_seo":{"title":"Quy tr\u00ecnh b\u00e0n giao h\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf khi b\u00e1n c\u00f4ng ty \/ M&A: checklist ph\u00e1p l\u00fd v\u00e0 m\u1eabu h\u1ed3 s\u01a1 c\u1ea7n chu\u1ea9n b\u1ecb - TLS Firm","description":"Gi\u1edbi thi\u1ec7u B\u00e1n c\u00f4ng ty hay th\u1ef1c hi\u1ec7n M&amp;A th\u01b0\u1eddng \u0111\u1ec3 l\u1ea1i m\u1ed9t \"n\u00fai\" h\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf \u2014 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, h\u00f3a \u0111\u01a1n, h\u1ee3p \u0111\u1ed3ng, s\u1ed5 s\u00e1ch \u2014 v\u00e0 \u0111i k\u00e8m l\u00e0 r\u1ee7i ro"},"footnotes":""},"categories":[73],"tags":[2387,2385,2388,1606,1934,1599,2382,1562],"class_list":["post-1003500","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-thue-va-ke-toan-doanh-nghiep-cate","tag-kiem-toan-thue","tag-quy-trinh-ke-khai-thue-doanh-nghiep","tag-toi-uu-thue-cho-doanh-nghiep","tag-tu-van-quyet-toan-thue-doanh-nghiep","tag-tu-van-thue","tag-tu-van-thue-doanh-nghiep","tag-tu-van-thue-gia-tri-gia-tang","tag-tu-van-thue-thu-nhap-doanh-nghiep"],"uagb_featured_image_src":{"full":["https:\/\/tlsfirm.com\/wp-content\/uploads\/2025\/11\/pexels-photo-31572023-8.jpeg",1200,627,false],"thumbnail":["https:\/\/tlsfirm.com\/wp-content\/uploads\/2025\/11\/pexels-photo-31572023-8-150x150.jpeg",150,150,true],"medium":["https:\/\/tlsfirm.com\/wp-content\/uploads\/2025\/11\/pexels-photo-31572023-8-300x157.jpeg",300,157,true],"medium_large":["https:\/\/tlsfirm.com\/wp-content\/uploads\/2025\/11\/pexels-photo-31572023-8-768x401.jpeg",768,401,true],"large":["https:\/\/tlsfirm.com\/wp-content\/uploads\/2025\/11\/pexels-photo-31572023-8-1024x535.jpeg",1024,535,true],"1536x1536":["https:\/\/tlsfirm.com\/wp-content\/uploads\/2025\/11\/pexels-photo-31572023-8.jpeg",1200,627,false],"2048x2048":["https:\/\/tlsfirm.com\/wp-content\/uploads\/2025\/11\/pexels-photo-31572023-8.jpeg",1200,627,false],"trp-custom-language-flag":["https:\/\/tlsfirm.com\/wp-content\/uploads\/2025\/11\/pexels-photo-31572023-8-18x9.jpeg",18,9,true]},"uagb_author_info":{"display_name":"Tam Ho","author_link":"https:\/\/tlsfirm.com\/en\/author\/tam-ho\/"},"uagb_comment_info":0,"uagb_excerpt":"Gi\u1edbi thi\u1ec7u B\u00e1n c\u00f4ng ty hay th\u1ef1c hi\u1ec7n M&amp;A th\u01b0\u1eddng \u0111\u1ec3 l\u1ea1i m\u1ed9t &#8220;n\u00fai&#8221; h\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf \u2014 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, h\u00f3a \u0111\u01a1n, h\u1ee3p \u0111\u1ed3ng, s\u1ed5 s\u00e1ch \u2014 v\u00e0 \u0111i k\u00e8m l\u00e0 r\u1ee7i ro truy thu, ph\u1ea1t v\u00e0 ch\u1eadm ti\u1ebfn \u0111\u1ed9 giao d\u1ecbch n\u1ebfu b\u1ea5t k\u1ef3 ch\u1ee9ng t\u1eeb n\u00e0o b\u1ecb thi\u1ebfu ho\u1eb7c&hellip;","_links":{"self":[{"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/posts\/1003500","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/users\/3"}],"replies":[{"embeddable":true,"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/comments?post=1003500"}],"version-history":[{"count":1,"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/posts\/1003500\/revisions"}],"predecessor-version":[{"id":1003502,"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/posts\/1003500\/revisions\/1003502"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/media\/1003501"}],"wp:attachment":[{"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/media?parent=1003500"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/categories?post=1003500"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/tags?post=1003500"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}