[Ngo-admin] Quyet toan thue TNCN 2009

Nguyen,Tham tnguyen at vn.pfscm.org
Thu Mar 18 16:21:31 ICT 2010


Neu nop qua So cong thuong thi khong duoc % nao dau chi ah.

Tham

Nguyen Thi Tham
Accountant

[cid:image001.jpg at 01CAC6B7.11E6BE90]
MSH Vietnam
25 Bui Thi Xuan, Hanoi
Tel: 04 3945 4561/62 ext 301

From: ngo-admin-bounces at ngocentre.org.vn [mailto:ngo-admin-bounces at ngocentre.org.vn] On Behalf Of Loan Nguyen
Sent: Thursday, March 18, 2010 4:20 PM
To: Admin Working Group
Subject: Re: [Ngo-admin] Quyet toan thue TNCN 2009

Dear cả nhà,

Em nghe nói là khi mà công ty hay tổ chức mà khấu trừ thuế PIT  và nộp cho cơ quan thuế thì được trích % lại?? Nhưng em không nhớ là bao nhiêu % ( có phải la 0.05%?? trên số tổng không?). Anh chị nào có kinh nghiệm làm ơn chia sẽ cho em với.

Em xin cám ơn nhieu,

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


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--
Khanh Loan
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