{"id":1113,"date":"2025-06-19T14:14:48","date_gmt":"2025-06-19T07:14:48","guid":{"rendered":"https:\/\/tlsfirm.com\/?p=1113"},"modified":"2025-06-24T15:20:02","modified_gmt":"2025-06-24T08:20:02","slug":"kiem-tra-thue-dot-xuat-doanh-nghiep-can-lam-gi","status":"publish","type":"post","link":"https:\/\/tlsfirm.com\/en\/thue-va-ke-toan-doanh-nghiep-cate\/kiem-tra-thue-dot-xuat-doanh-nghiep-can-lam-gi\/","title":{"rendered":"Doanh nghi\u1ec7p b\u1ecb ki\u1ec3m tra thu\u1ebf \u0111\u1ed9t xu\u1ea5t \u2013 L\u00e0m g\u00ec \u0111\u1ec3 kh\u00f4ng b\u1ecb x\u1eed ph\u1ea1t?"},"content":{"rendered":"<p><strong>Ki\u1ec3m tra thu\u1ebf doanh nghi\u1ec7p<\/strong> \u0111ang ng\u00e0y c\u00e0ng \u0111\u01b0\u1ee3c c\u01a1 quan ch\u1ee9c n\u0103ng th\u1ef1c hi\u1ec7n \u0111\u1ed9t xu\u1ea5t, b\u1ea5t ng\u1edd \u2013 \u0111\u1eb7c bi\u1ec7t v\u1edbi nh\u1eefng c\u00f4ng ty c\u00f3 d\u1ea5u hi\u1ec7u r\u1ee7i ro.<\/p>\n\n\n\n<p>V\u1eady khi <strong>doanh nghi\u1ec7p b\u1ecb ki\u1ec3m tra thu\u1ebf \u0111\u1ed9t xu\u1ea5t<\/strong>, c\u1ea7n l\u00e0m g\u00ec? L\u00fd do v\u00ec sao b\u1ecb ki\u1ec3m tra thu\u1ebf? L\u00e0m sao \u0111\u1ec3 kh\u00f4ng b\u1ecb x\u1eed ph\u1ea1t, truy thu? TLSFirm t\u1ed5ng h\u1ee3p v\u00e0 ph\u00e2n t\u00edch ngay d\u01b0\u1edbi \u0111\u00e2y.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">1. Nh\u1eefng l\u00fd do ph\u1ed5 bi\u1ebfn khi\u1ebfn doanh nghi\u1ec7p b\u1ecb ki\u1ec3m tra thu\u1ebf \u0111\u1ed9t xu\u1ea5t<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Kh\u00f4ng n\u1ed9p \u0111\u00fang h\u1ea1n b\u00e1o c\u00e1o thu\u1ebf GTGT, TNDN, TNCN<\/li>\n\n\n\n<li>K\u00ea khai doanh thu \u2013 chi ph\u00ed kh\u00f4ng h\u1ee3p l\u00fd<\/li>\n\n\n\n<li>C\u00f3 h\u00f3a \u0111\u01a1n \u0111\u1ea7u v\u00e0o b\u1ea5t th\u01b0\u1eddng, nghi v\u1ea5n mua b\u00e1n h\u00f3a \u0111\u01a1n<\/li>\n\n\n\n<li>B\u00e1o c\u00e1o t\u00e0i ch\u00ednh sai l\u1ec7ch nhi\u1ec1u k\u1ef3<\/li>\n\n\n\n<li>Doanh nghi\u1ec7p n\u1eb1m trong danh s\u00e1ch \u201cr\u1ee7i ro thu\u1ebf\u201d n\u1ed9i b\u1ed9<\/li>\n<\/ul>\n\n\n\n<p><strong>Ki\u1ec3m tra thu\u1ebf \u0111\u1ed9t xu\u1ea5t<\/strong> c\u00f3 th\u1ec3 \u0111\u1ebfn b\u1ea5t c\u1ee9 l\u00fac n\u00e0o n\u1ebfu doanh nghi\u1ec7p b\u1ea1n n\u1eb1m trong c\u00e1c di\u1ec7n tr\u00ean.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">2. Quy tr\u00ecnh ki\u1ec3m tra thu\u1ebf doanh nghi\u1ec7p di\u1ec5n ra th\u1ebf n\u00e0o?<\/h2>\n\n\n\n<p><strong>Thanh tra \u2013 ki\u1ec3m tra thu\u1ebf doanh nghi\u1ec7p<\/strong> g\u1ed3m c\u00e1c b\u01b0\u1edbc:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Th\u00f4ng b\u00e1o ki\u1ec3m tra thu\u1ebf b\u1eb1ng v\u0103n b\u1ea3n (ho\u1eb7c b\u1ea5t ng\u1edd n\u1ebfu c\u00f3 d\u1ea5u hi\u1ec7u nghi v\u1ea5n)<\/li>\n\n\n\n<li>Y\u00eau c\u1ea7u cung c\u1ea5p h\u1ed3 s\u01a1: s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n, h\u00f3a \u0111\u01a1n \u0111\u1ea7u ra \u2013 \u0111\u1ea7u v\u00e0o, h\u1ee3p \u0111\u1ed3ng lao \u0111\u1ed9ng&#8230;<\/li>\n\n\n\n<li>\u0110\u1ed1i chi\u1ebfu k\u00ea khai, truy v\u1ea5n \u0111i\u1ec3m b\u1ea5t th\u01b0\u1eddng<\/li>\n\n\n\n<li>L\u1eadp bi\u00ean b\u1ea3n ki\u1ec3m tra thu\u1ebf<\/li>\n\n\n\n<li>Ra quy\u1ebft \u0111\u1ecbnh x\u1eed ph\u1ea1t, truy thu (n\u1ebfu c\u00f3)<\/li>\n<\/ol>\n\n\n\n<p>N\u1ebfu kh\u00f4ng chu\u1ea9n b\u1ecb tr\u01b0\u1edbc, <strong>doanh nghi\u1ec7p c\u00f3 th\u1ec3 b\u1ecb truy thu thu\u1ebf, b\u1ecb ph\u1ea1t ch\u1eadm k\u00ea khai, th\u1eadm ch\u00ed c\u01b0\u1ee1ng ch\u1ebf m\u00e3 s\u1ed1 thu\u1ebf<\/strong>.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">3. Doanh nghi\u1ec7p c\u1ea7n l\u00e0m g\u00ec khi b\u1ecb ki\u1ec3m tra thu\u1ebf \u0111\u1ed9t xu\u1ea5t?<\/h2>\n\n\n\n<p><strong>Ngay khi nh\u1eadn th\u00f4ng b\u00e1o ki\u1ec3m tra thu\u1ebf doanh nghi\u1ec7p, c\u1ea7n:<\/strong><\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>R\u00e0 so\u00e1t l\u1ea1i to\u00e0n b\u1ed9 s\u1ed5 s\u00e1ch, t\u1edd khai, h\u00f3a \u0111\u01a1n<\/li>\n\n\n\n<li>Chu\u1ea9n b\u1ecb h\u1ed3 s\u01a1 k\u1ebf to\u00e1n \u0111\u1ea7y \u0111\u1ee7, ph\u00e2n lo\u1ea1i theo k\u1ef3<\/li>\n\n\n\n<li>Li\u00ean h\u1ec7 ngay c\u00f4ng ty lu\u1eadt ho\u1eb7c lu\u1eadt s\u01b0 doanh nghi\u1ec7p \u0111\u1ec3 \u0111\u01b0\u1ee3c \u0111\u1ea1i di\u1ec7n l\u00e0m vi\u1ec7c<\/li>\n<\/ul>\n\n\n\n<p><strong>Kh\u00f4ng n\u00ean t\u1ef1 \u0111\u1ed1i tho\u1ea1i n\u1ebfu kh\u00f4ng n\u1eafm ch\u1eafc lu\u1eadt<\/strong> \u2013 v\u00ec m\u1ecdi l\u1eddi khai c\u00f3 th\u1ec3 b\u1ecb d\u00f9ng \u0111\u1ec3 ra quy\u1ebft \u0111\u1ecbnh x\u1eed ph\u1ea1t.<\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">4. C\u00e1ch ph\u00f2ng tr\u00e1nh b\u1ecb ki\u1ec3m tra thu\u1ebf \u0111\u1ed9t xu\u1ea5t<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>K\u00ea khai thu\u1ebf \u0111\u00fang h\u1ea1n, ch\u00ednh x\u00e1c<\/li>\n\n\n\n<li>Kh\u00f4ng s\u1eed d\u1ee5ng h\u00f3a \u0111\u01a1n kh\u00f4ng h\u1ee3p l\u1ec7<\/li>\n\n\n\n<li>Ki\u1ec3m tra k\u1ef9 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh v\u00e0 \u0111\u1ed1i chi\u1ebfu t\u1edd khai<\/li>\n\n\n\n<li>Kh\u00f4ng \u0111\u1ec3 t\u1ed3n \u0111\u1ecdng t\u1edd khai tr\u1eafng qu\u00e1 nhi\u1ec1u k\u1ef3<\/li>\n\n\n\n<li>Lu\u00f4n c\u00f3 lu\u1eadt s\u01b0 doanh nghi\u1ec7p ho\u1eb7c k\u1ebf to\u00e1n tr\u01b0\u1edfng h\u1ed7 tr\u1ee3<\/li>\n<\/ul>\n\n\n\n<p><strong>\u2192 TLSFirm cung c\u1ea5p g\u00f3i \u201cR\u00e0 so\u00e1t thu\u1ebf \u0111\u1ecbnh k\u1ef3\u201d gi\u00fap doanh nghi\u1ec7p t\u1ef1 tin tr\u01b0\u1edbc ki\u1ec3m tra thu\u1ebf.<\/strong><\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">5. TLSFirm \u2013 C\u00f4ng ty lu\u1eadt h\u1ed7 tr\u1ee3 doanh nghi\u1ec7p b\u1ecb ki\u1ec3m tra thu\u1ebf<\/h2>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Lu\u1eadt s\u01b0 doanh nghi\u1ec7p chuy\u00ean v\u1ec1 thu\u1ebf \u2013 t\u00e0i ch\u00ednh<\/li>\n\n\n\n<li>H\u1ed7 tr\u1ee3 x\u1eed l\u00fd ki\u1ec3m tra thu\u1ebf \u0111\u1ed9t xu\u1ea5t, l\u1eadp bi\u00ean b\u1ea3n, \u0111\u1ed1i tho\u1ea1i<\/li>\n\n\n\n<li>So\u1ea1n gi\u1ea3i tr\u00ecnh \u2013 r\u00e0 so\u00e1t \u2013 kh\u00e1ng ngh\u1ecb x\u1eed ph\u1ea1t (n\u1ebfu c\u1ea7n)<\/li>\n\n\n\n<li>X\u1eed l\u00fd truy thu, c\u01b0\u1ee1ng ch\u1ebf, b\u00e1o c\u00e1o t\u00e0i ch\u00ednh sai s\u00f3t<\/li>\n<\/ul>\n\n\n\n<p><a href=\"https:\/\/tlsfirm.com\/en\/lien-he\/\"><strong>G\u1eedi y\u00eau c\u1ea7u ki\u1ec3m tra s\u1ed5 s\u00e1ch \u2013 nh\u1eadn t\u01b0 v\u1ea5n mi\u1ec5n ph\u00ed n\u1ebfu c\u00f4ng ty b\u1ea1n n\u1eb1m trong di\u1ec7n c\u00f3 nguy c\u01a1 b\u1ecb ki\u1ec3m tra thu\u1ebf<\/strong><\/a><\/p>\n\n\n\n<hr class=\"wp-block-separator has-alpha-channel-opacity\"\/>\n\n\n\n<h2 class=\"wp-block-heading\">K\u1ebft lu\u1eadn<\/h2>\n\n\n\n<p><strong>Ki\u1ec3m tra thu\u1ebf doanh nghi\u1ec7p \u0111\u1ed9t xu\u1ea5t<\/strong> l\u00e0 \u0111i\u1ec1u kh\u00f4ng th\u1ec3 tr\u00e1nh, \u0111\u1eb7c bi\u1ec7t trong th\u1eddi k\u1ef3 s\u1ed1 h\u00f3a qu\u1ea3n l\u00fd thu\u1ebf.<\/p>\n\n\n\n<p>\u0110i\u1ec1u doanh nghi\u1ec7p c\u1ea7n l\u00e0:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Chu\u1ea9n b\u1ecb h\u1ed3 s\u01a1 \u0111\u00fang lu\u1eadt<\/li>\n\n\n\n<li>Ph\u00f2ng ng\u1eeba sai s\u00f3t t\u1eeb \u0111\u1ea7u<\/li>\n\n\n\n<li>V\u00e0 <strong>c\u00f3 \u0111\u1ed9i ng\u0169 ph\u00e1p l\u00fd \u2013 k\u1ebf to\u00e1n \u2013 lu\u1eadt s\u01b0 chuy\u00ean v\u1ec1 thu\u1ebf \u0111\u1ed3ng h\u00e0nh<\/strong><\/li>\n<\/ul>\n\n\n\n<p><strong>TLSFirm<\/strong> \u2013 \u0110\u01a1n v\u1ecb \u0111\u1ed3ng h\u00e0nh ph\u00e1p l\u00fd gi\u00fap doanh nghi\u1ec7p v\u1eefng v\u00e0ng tr\u01b0\u1edbc m\u1ecdi cu\u1ed9c ki\u1ec3m tra thu\u1ebf.<\/p>","protected":false},"excerpt":{"rendered":"<p>Ki\u1ec3m tra thu\u1ebf doanh nghi\u1ec7p \u0111ang ng\u00e0y c\u00e0ng \u0111\u01b0\u1ee3c c\u01a1 quan ch\u1ee9c n\u0103ng th\u1ef1c hi\u1ec7n \u0111\u1ed9t xu\u1ea5t, b\u1ea5t ng\u1edd \u2013 \u0111\u1eb7c bi\u1ec7t v\u1edbi nh\u1eefng c\u00f4ng ty c\u00f3 d\u1ea5u hi\u1ec7u r\u1ee7i ro. V\u1eady khi doanh nghi\u1ec7p b\u1ecb ki\u1ec3m tra thu\u1ebf \u0111\u1ed9t xu\u1ea5t, c\u1ea7n l\u00e0m g\u00ec? L\u00fd do v\u00ec sao b\u1ecb ki\u1ec3m tra thu\u1ebf? L\u00e0m sao \u0111\u1ec3 &#8230; <a title=\"Doanh nghi\u1ec7p b\u1ecb ki\u1ec3m tra thu\u1ebf \u0111\u1ed9t xu\u1ea5t \u2013 L\u00e0m g\u00ec \u0111\u1ec3 kh\u00f4ng b\u1ecb x\u1eed ph\u1ea1t?\" class=\"read-more\" href=\"https:\/\/tlsfirm.com\/en\/thue-va-ke-toan-doanh-nghiep-cate\/kiem-tra-thue-dot-xuat-doanh-nghiep-can-lam-gi\/\" aria-label=\"Read more about Doanh nghi\u1ec7p b\u1ecb ki\u1ec3m tra thu\u1ebf \u0111\u1ed9t xu\u1ea5t \u2013 L\u00e0m g\u00ec \u0111\u1ec3 kh\u00f4ng b\u1ecb x\u1eed ph\u1ea1t?\">Read more<\/a><\/p>","protected":false},"author":2,"featured_media":1376,"comment_status":"closed","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_uag_custom_page_level_css":"","slim_seo":{"title":"Doanh nghi\u1ec7p b\u1ecb ki\u1ec3m tra thu\u1ebf \u0111\u1ed9t xu\u1ea5t \u2013 C\u00e1ch x\u1eed l\u00fd v\u00e0 ph\u00f2ng tr\u00e1nh | TLSFirm","description":"TLSFirm h\u01b0\u1edbng d\u1eabn x\u1eed l\u00fd ki\u1ec3m tra thu\u1ebf doanh nghi\u1ec7p \u0111\u1ed9t xu\u1ea5t \u2013 t\u1eeb nguy\u00ean nh\u00e2n \u0111\u1ebfn c\u00e1ch ph\u00f2ng tr\u00e1nh, c\u00e1ch thu\u00ea lu\u1eadt s\u01b0 doanh nghi\u1ec7p \u0111\u1ec3 b\u1ea3o v\u1ec7 an to\u00e0n thu\u1ebf."},"footnotes":""},"categories":[79,73],"tags":[],"class_list":["post-1113","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-bai-viet-noi-bat-cate","category-thue-va-ke-toan-doanh-nghiep-cate"],"uagb_featured_image_src":{"full":["https:\/\/tlsfirm.com\/wp-content\/uploads\/2025\/06\/pexels-photo-6863323-6863323.jpg",1200,627,false],"thumbnail":["https:\/\/tlsfirm.com\/wp-content\/uploads\/2025\/06\/pexels-photo-6863323-6863323-150x150.jpg",150,150,true],"medium":["https:\/\/tlsfirm.com\/wp-content\/uploads\/2025\/06\/pexels-photo-6863323-6863323-300x157.jpg",300,157,true],"medium_large":["https:\/\/tlsfirm.com\/wp-content\/uploads\/2025\/06\/pexels-photo-6863323-6863323-768x401.jpg",768,401,true],"large":["https:\/\/tlsfirm.com\/wp-content\/uploads\/2025\/06\/pexels-photo-6863323-6863323-1024x535.jpg",1024,535,true],"1536x1536":["https:\/\/tlsfirm.com\/wp-content\/uploads\/2025\/06\/pexels-photo-6863323-6863323.jpg",1200,627,false],"2048x2048":["https:\/\/tlsfirm.com\/wp-content\/uploads\/2025\/06\/pexels-photo-6863323-6863323.jpg",1200,627,false],"trp-custom-language-flag":["https:\/\/tlsfirm.com\/wp-content\/uploads\/2025\/06\/pexels-photo-6863323-6863323.jpg",18,9,false]},"uagb_author_info":{"display_name":"Thang Nguyen","author_link":"https:\/\/tlsfirm.com\/en\/author\/thang-nguyen\/"},"uagb_comment_info":0,"uagb_excerpt":"Ki\u1ec3m tra thu\u1ebf doanh nghi\u1ec7p \u0111ang ng\u00e0y c\u00e0ng \u0111\u01b0\u1ee3c c\u01a1 quan ch\u1ee9c n\u0103ng th\u1ef1c hi\u1ec7n \u0111\u1ed9t xu\u1ea5t, b\u1ea5t ng\u1edd \u2013 \u0111\u1eb7c bi\u1ec7t v\u1edbi nh\u1eefng c\u00f4ng ty c\u00f3 d\u1ea5u hi\u1ec7u r\u1ee7i ro. V\u1eady khi doanh nghi\u1ec7p b\u1ecb ki\u1ec3m tra thu\u1ebf \u0111\u1ed9t xu\u1ea5t, c\u1ea7n l\u00e0m g\u00ec? L\u00fd do v\u00ec sao b\u1ecb ki\u1ec3m tra thu\u1ebf? L\u00e0m sao \u0111\u1ec3&hellip;","_links":{"self":[{"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/posts\/1113","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\/2"}],"replies":[{"embeddable":true,"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/comments?post=1113"}],"version-history":[{"count":1,"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/posts\/1113\/revisions"}],"predecessor-version":[{"id":1114,"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/posts\/1113\/revisions\/1114"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/media\/1376"}],"wp:attachment":[{"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/media?parent=1113"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/categories?post=1113"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/tlsfirm.com\/en\/wp-json\/wp\/v2\/tags?post=1113"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}