[Ngo-admin] Ngo-admin Digest, Vol 47, Issue 21

Pham Thu Thuy pthuy at asiafound.org
Thu Mar 18 16:22:54 ICT 2010 

Minh chua biet xu ly tinh huong cua ban ra sao, vi minh chua lam tren phan
mem do. Nhung hom di tap huan ve quyet toan thue dau tuan vua roi, Cuc Thue
HN co cung cap cac so dien thoai tro giup neu minh co cau hoi:

35123404/405 
35123636/3119/3121/3123

Hay so di dong cua Mr. Nguyen Hoang: 0913345359.

Good luck!
Thuy

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Subject: Ngo-admin Digest, Vol 47, Issue 21

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Today's Topics:

   1. Re: Quyet toan thue TNCN 2009 (Nguyen,Tham)
   2. Re: Quyet toan thue TNCN 2009 (Loan Nguyen)


----------------------------------------------------------------------

Message: 1
Date: Thu, 18 Mar 2010 00:38:07 -0400
From: "Nguyen,Tham" <tnguyen at vn.pfscm.org>
Subject: Re: [Ngo-admin] Quyet toan thue TNCN 2009
To: Admin Working Group <ngo-admin at ngocentre.org.vn>
Cc: "ngo-admin-bounces at ngocentre.org.vn"
	<ngo-admin-bounces at ngocentre.org.vn>
Message-ID:
	<FBE98DC35FD17D4B950FF934157DF63C5037220587 at A1EXCHANGE01.us.msh.org>
Content-Type: text/plain; charset="us-ascii"

Chao ca nha,

Ben em gap hai van de khi dung phan mem khai quyet toan thue la:
1)khong biet dien so thue nop thua (con thieu) cua nam ngoai vao dau
                2) Tren form 05BKK, neu 1 ca nhan nao do chua bi khau tru
thue hay vp minh chua nop thue (TNCN da khau tru = 0) thi thu nhap chiu thue
cua ca nhan nay se khong duoc cong vao TN thuoc dien khau tru 10% tren form
05KK. Nhu vay la khong dung vi ro rang la thu nhap cua nguoi nay thuoc dien
khau tru 10%, chang qua la minh chua nop thue nen so thue TNCN da khau tru
moi = 0. Khong biet khai niem "so thue da khau tru" cua cuc thue co dong
nghia voi "so thue da nop" khong?

Khong biet co ai gap tinh huong nhu em khong, xin moi nguoi chia se.

Thank you,

Tham

Nguyen Thi Tham
Accountant

[cid:image001.jpg at 01CAC68E.7D461100]
MSH Vietnam
25 Bui Thi Xuan, Hanoi
Tel: 04 3945 4561/62 ext 301
Mobil: 091 214 5115

From: ngo-admin-bounces at ngocentre.org.vn
[mailto:ngo-admin-bounces at ngocentre.org.vn] On Behalf Of Nguyen Ngoc San
Sent: Thursday, March 18, 2010 11:22 AM
To: Admin Working Group
Cc: Admin Working Group; ngo-admin-bounces at ngocentre.org.vn
Subject: Re: [Ngo-admin] Quyet toan thue TNCN 2009


Chao moi nguoi,

Rep ben em forward mot van ban cua KPMG noi la se duoc gia han nop to khai
QT thue TNCN nam 2009 den het 31/5/2010 nhe.

Chuc cac anh/chi lam quyet toan thue that tot.

Please consider the environment before printing this email.

Many thanks and high regards,

Nguyen Ngoc San
Finance Officer
-----------------------------------------------
Oxfam GB
22 ngo Le Dai Hanh
Ha Noi, Vietnam
Tel: +844-39454362 - Ext 106
Fax: +844-39454365
Email: nnsan at oxfam.org.uk
http://www.oxfamgb.org/eastasia

"Le Thi Hai Yen - AAFVN" <yle at animalsasia.org> Sent by:
ngo-admin-bounces at ngocentre.org.vn

18/03/2010 10:06
Please respond to
Admin Working Group <ngo-admin at ngocentre.org.vn>


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To

"Admin Working Group" <ngo-admin at ngocentre.org.vn>

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Subject

Re: [Ngo-admin] Quyet toan thue TNCN 2009







Hi Giao,

Ben minh da dowload va lam roi, noi chung la ok.
Phan BH bat buoc gom (5% BHXH+1% BHYT+1% BHTN) tong so da dong trong 6 thang
- cai nay co the dat cong thuc neu muc luong trogn 6 thang la khong thay
doi, neu khong phai cong tung thang cua tung nguoi.
Minh thay lam tren excel roi import vao phan mem la hay hon - sau do phan
mem se tinh PIT tu dong - cung cxac nhu minh tinh.

Yen
Le Thi Hai Yen
Office Manager
Animals Asia Foundation
Unit 301, 12 Trang Thi, Hoan Kiem Hanoi
Tel: 084 4 39289264 Fax: 084 4 39289365
----- Original Message -----
From: "Mai Thi Quynh Giao" <giao at cws.org.vn>
To: "'Admin Working Group'" <ngo-admin at ngocentre.org.vn>
Sent: Wednesday, March 17, 2010 1:26 PM
Subject: [Ngo-admin] Quyet toan thue TNCN 2009


> 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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Oxfam works with others to overcome poverty and suffering

Oxfam GB is a member of Oxfam International and a company limited by
guarantee registered in England No. 612172.
Registered office: Oxfam House, John Smith Drive, Cowley, Oxford, OX4 2JY.
A registered charity in England and Wales (no 202918) and Scotland (SCO
039042)
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Message: 2
Date: Thu, 18 Mar 2010 16:19:32 +0700
From: Loan Nguyen <khanhloanspvn at gmail.com>
Subject: Re: [Ngo-admin] Quyet toan thue TNCN 2009
To: Admin Working Group <ngo-admin at ngocentre.org.vn>
Message-ID:
	<8ed73a541003180219i197d433cn1b5500c5f1313b03 at mail.gmail.com>
Content-Type: text/plain; charset="utf-8"

Dear c? nh?,

Em nghe n?i l? khi m? c?ng ty hay t? ch?c m? kh?u tr? thu? PIT  v? n?p cho
c? quan thu? th? ???c tr?ch % l?i?? Nh?ng em kh?ng nh? l? bao nhi?u % ( c?
ph?i la 0.05%?? tr?n s? t?ng kh?ng?). Anh ch? n?o c? kinh nghi?m l?m ?n chia
s? cho em v?i.

Em xin c?m ?n nhieu,

Khanh Loan

On Wed, Mar 17, 2010 at 1:26 PM, Mai Thi Quynh Giao <giao at cws.org.vn> wrote:

> 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
>
>
> _______________________________________________
> Ngo-admin mailing list
> Ngo-admin at ngocentre.org.vn
> http://ngocentre.org.vn/mailman/listinfo/ngo-admin
>



--
Khanh Loan
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