[Ngo-admin] Quyet toan thue TNCN 2009

[Mai Thi Quynh Giao]

Dear all,
Moi nguoi oi, cho minh hoi voi, co bac nao di hop sang hom thu 2 (ngay
15/3/2010), cuoc hop cua Cuc thue HN gioi thieu phan mem QTTNCN o E1, Khach
san La Thanh khong?
Minh da download phan mem QTTNCN roi, nhung chua dam vao dung. :)) 

Minh dang nghien cuu de dien form 05A-KK mau moi cua TT20. Khong biet co bac
nao nho la trong cuoc hop hom do, dai dien cua Cuc thue HN co giai thich so
tien dien vao cot "Bao hiem Bat buoc" nhu the nao khong nhi?

Day se la so tien thuc nop (cho DIPSERCO), hay la 6% cua tong luong 12 thang
nhi? Vi ty gia cua DIPSERCO khac ty gia tra luong hang thang ma.
Trong form 05A-KK khong co cot tong luong 12 thang, ma chi co cot tong "Thu
nhap chiu thue" (nghia la ca thuong, y te, luong Tet ...), the thi chac la
khong the dat cong thuc 6% vao cot "Bao hiem Bat buoc" duoc dau nhi? 

Co bac nao lam roi, xin cho minh biet advice voi.

Thank you very much

Mai Thi Quynh Giao
Finance & Administration Manager
CWS Vietnam
Block L, La Thanh Hotel,
218 Doi Can, Hanoi
Tel. 84-4-3-8328569
Fax 84-4-3-8328629
Email: giao at cws.org.vn
 
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