[Ngo-admin] Quyet toan thue TNCN 2009

[Nguyen,Tham]

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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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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