[Ngo-admin] Quyet toan thue TNCN 2009

[Le Thi Hai Yen - AAFVN]

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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