{"id":2499,"date":"2026-01-10T09:24:33","date_gmt":"2026-01-10T02:24:33","guid":{"rendered":"https:\/\/enilaw.com\/?p=2499"},"modified":"2026-01-14T16:21:45","modified_gmt":"2026-01-14T09:21:45","slug":"dich-vu-quyet-toan-thue-tron-goi-2026-giai-phap-ra-soat-giai-trinh-chuyen-sau","status":"publish","type":"post","link":"https:\/\/enilaw.com\/cn\/dich-vu-quyet-toan-thue-tron-goi-2026-giai-phap-ra-soat-giai-trinh-chuyen-sau\/","title":{"rendered":"D\u1ecbch V\u1ee5 Quy\u1ebft To\u00e1n Thu\u1ebf Tr\u1ecdn G\u00f3i 2026: Gi\u1ea3i Ph\u00e1p R\u00e0 So\u00e1t &amp; Gi\u1ea3i Tr\u00ecnh Chuy\u00ean S\u00e2u"},"content":{"rendered":"<p>Quy\u1ebft to\u00e1n thu\u1ebf l\u00e0 giai \u0111o\u1ea1n &#8220;nh\u1ea1y c\u1ea3m&#8221; v\u00e0 quan tr\u1ecdng nh\u1ea5t trong chu k\u1ef3 t\u00e0i ch\u00ednh c\u1ee7a doanh nghi\u1ec7p. \u0110\u00e2y l\u00e0 th\u1eddi \u0111i\u1ec3m c\u01a1 quan thu\u1ebf th\u1ef1c hi\u1ec7n thanh tra, ki\u1ec3m tra \u0111\u1ec3 x\u00e1c \u0111\u1ecbnh t\u00ednh ch\u00ednh x\u00e1c c\u1ee7a c\u00e1c ngh\u0129a v\u1ee5 thu\u1ebf \u0111\u00e3 k\u00ea khai. M\u1ed9t sai s\u00f3t nh\u1ecf trong h\u1ed3 s\u01a1 ch\u1ee9ng t\u1eeb ho\u1eb7c l\u1ed7i \u0111\u1ecbnh kho\u1ea3n t\u1eeb nhi\u1ec1u n\u0103m tr\u01b0\u1edbc c\u00f3 th\u1ec3 d\u1eabn \u0111\u1ebfn nh\u1eefng kho\u1ea3n truy thu v\u00e0 ph\u1ea1t ch\u1eadm n\u1ed9p kh\u1ed5ng l\u1ed3.<\/p><div id=\"ez-toc-container\" class=\"ez-toc-v2_0_81 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\">\n<p class=\"ez-toc-title\" style=\"cursor:inherit\">\u6307\u6570<\/p>\n<span class=\"ez-toc-title-toggle\"><a href=\"#\" class=\"ez-toc-pull-right ez-toc-btn ez-toc-btn-xs ez-toc-btn-default ez-toc-toggle\" aria-label=\"\u5207\u6362\u76ee\u5f55\"><span class=\"ez-toc-js-icon-con\"><span class=\"\"><span class=\"eztoc-hide\" style=\"display:none;\">\u5207\u6362<\/span><span class=\"ez-toc-icon-toggle-span\"><svg style=\"fill: #999;color:#999\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" class=\"list-377408\" width=\"20px\" height=\"20px\" viewbox=\"0 0 24 24\" fill=\"none\"><path d=\"M6 6H4v2h2V6zm14 0H8v2h12V6zM4 11h2v2H4v-2zm16 0H8v2h12v-2zM4 16h2v2H4v-2zm16 0H8v2h12v-2z\" fill=\"currentColor\"><\/path><\/svg><svg style=\"fill: #999;color:#999\" class=\"arrow-unsorted-368013\" xmlns=\"http:\/\/www.w3.org\/2000\/svg\" width=\"10px\" height=\"10px\" viewbox=\"0 0 24 24\" version=\"1.2\" baseprofile=\"tiny\"><path d=\"M18.2 9.3l-6.2-6.3-6.2 6.3c-.2.2-.3.4-.3.7s.1.5.3.7c.2.2.4.3.7.3h11c.3 0 .5-.1.7-.3.2-.2.3-.5.3-.7s-.1-.5-.3-.7zM5.8 14.7l6.2 6.3 6.2-6.3c.2-.2.3-.5.3-.7s-.1-.5-.3-.7c-.2-.2-.4-.3-.7-.3h-11c-.3 0-.5.1-.7.3-.2.2-.3.5-.3.7s.1.5.3.7z\"\/><\/svg><\/span><\/span><\/span><\/a><\/span><\/div>\n<nav><ul class='ez-toc-list ez-toc-list-level-1' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/enilaw.com\/cn\/dich-vu-quyet-toan-thue-tron-goi-2026-giai-phap-ra-soat-giai-trinh-chuyen-sau\/#I_Nguoi_nop_thue_co_duoc_yeu_cau_hoan_thoi_gian_tien_hanh_kiem_tra_thue_tai_tru_so_hay_khong\" >I. Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf c\u00f3 \u0111\u01b0\u1ee3c y\u00eau c\u1ea7u ho\u00e3n th\u1eddi gian ti\u1ebfn h\u00e0nh ki\u1ec3m tra thu\u1ebf t\u1ea1i tr\u1ee5 s\u1edf hay kh\u00f4ng?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/enilaw.com\/cn\/dich-vu-quyet-toan-thue-tron-goi-2026-giai-phap-ra-soat-giai-trinh-chuyen-sau\/#II_Ho_so_khach_hang_can_chuan_bi_truoc_khi_quyet_toan_thue\" >II. H\u1ed3 s\u01a1 kh\u00e1ch h\u00e0ng c\u1ea7n chu\u1ea9n b\u1ecb tr\u01b0\u1edbc khi quy\u1ebft to\u00e1n thu\u1ebf<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/enilaw.com\/cn\/dich-vu-quyet-toan-thue-tron-goi-2026-giai-phap-ra-soat-giai-trinh-chuyen-sau\/#1_Ho_so_doanh_nghiep\" >1. H\u1ed3 s\u01a1 doanh nghi\u1ec7p<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/enilaw.com\/cn\/dich-vu-quyet-toan-thue-tron-goi-2026-giai-phap-ra-soat-giai-trinh-chuyen-sau\/#2_Ho_so_khai_thue\" >2. H\u1ed3 s\u01a1 khai thu\u1ebf<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/enilaw.com\/cn\/dich-vu-quyet-toan-thue-tron-goi-2026-giai-phap-ra-soat-giai-trinh-chuyen-sau\/#3_Ho_so_luong\" >3. H\u1ed3 s\u01a1 l\u01b0\u01a1ng<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/enilaw.com\/cn\/dich-vu-quyet-toan-thue-tron-goi-2026-giai-phap-ra-soat-giai-trinh-chuyen-sau\/#4_Ho_so_cong_no_Vay_no\" >4. H\u1ed3 s\u01a1 c\u00f4ng n\u1ee3 &amp; Vay n\u1ee3<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/enilaw.com\/cn\/dich-vu-quyet-toan-thue-tron-goi-2026-giai-phap-ra-soat-giai-trinh-chuyen-sau\/#5_So_chi_tiet_cac_tai_khoan\" >5. S\u1ed5 chi ti\u1ebft c\u00e1c t\u00e0i kho\u1ea3n<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/enilaw.com\/cn\/dich-vu-quyet-toan-thue-tron-goi-2026-giai-phap-ra-soat-giai-trinh-chuyen-sau\/#III_Trinh_tu_thu_tuc_kiem_tra_thue_tai_tru_so_nguoi_nop_thue\" >III. Tr\u00ecnh t\u1ef1, th\u1ee7 t\u1ee5c ki\u1ec3m tra thu\u1ebf t\u1ea1i tr\u1ee5 s\u1edf ng\u01b0\u1eddi n\u1ed9p thu\u1ebf<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/enilaw.com\/cn\/dich-vu-quyet-toan-thue-tron-goi-2026-giai-phap-ra-soat-giai-trinh-chuyen-sau\/#Giai_doan_1_Chuan_bi_kiem_tra_tai_tru_so_nguoi_nop_thue\" >Giai \u0111o\u1ea1n 1: Chu\u1ea9n b\u1ecb ki\u1ec3m tra t\u1ea1i tr\u1ee5 s\u1edf ng\u01b0\u1eddi n\u1ed9p thu\u1ebf<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/enilaw.com\/cn\/dich-vu-quyet-toan-thue-tron-goi-2026-giai-phap-ra-soat-giai-trinh-chuyen-sau\/#Giai_doan_2_Kiem_tra_tai_tru_so_nguoi_nop_thue\" >Giai \u0111o\u1ea1n 2: Ki\u1ec3m tra t\u1ea1i tr\u1ee5 s\u1edf ng\u01b0\u1eddi n\u1ed9p thu\u1ebf<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/enilaw.com\/cn\/dich-vu-quyet-toan-thue-tron-goi-2026-giai-phap-ra-soat-giai-trinh-chuyen-sau\/#IV_Tai_sao_lua_chon_dich_vu_quyet_toan_thue_cua_EniLaw\" >IV. T\u1ea1i sao l\u1ef1a ch\u1ecdn d\u1ecbch v\u1ee5 quy\u1ebft to\u00e1n thu\u1ebf c\u1ee7a EniLaw?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-12\" href=\"https:\/\/enilaw.com\/cn\/dich-vu-quyet-toan-thue-tron-goi-2026-giai-phap-ra-soat-giai-trinh-chuyen-sau\/#V_Dich_vu_quyet_toan_thue_cua_EniLaw\" >V. D\u1ecbch v\u1ee5 quy\u1ebft to\u00e1n thu\u1ebf c\u1ee7a EniLaw<\/a><\/li><\/ul><\/nav><\/div>\n\n\n\n\n<p>T\u1ea1i <strong>EniLaw<\/strong>, ch\u00fang t\u00f4i cung c\u1ea5p d\u1ecbch v\u1ee5 <strong>quy\u1ebft to\u00e1n thu\u1ebf chuy\u00ean nghi\u1ec7p<\/strong>, kh\u00f4ng ch\u1ec9 gi\u00fap doanh nghi\u1ec7p ho\u00e0n thi\u1ec7n s\u1ed5 s\u00e1ch m\u00e0 c\u00f2n \u0111\u1ea1i di\u1ec7n gi\u1ea3i tr\u00ecnh, b\u1ea3o v\u1ec7 t\u1ed1i \u0111a quy\u1ec1n l\u1ee3i h\u1ee3p ph\u00e1p c\u1ee7a kh\u00e1ch h\u00e0ng tr\u01b0\u1edbc c\u01a1 quan thu\u1ebf.<\/p>\n\n\n\n<!DOCTYPE html>\n<html lang=\"vi\">\n<head>\n    <meta charset=\"UTF-8\">\n    <meta name=\"viewport\" content=\"width=device-width, initial-scale=1.0\">\n    <title>EniLaw &#8211; Enterprise &#038; Investment<\/title>\n\n    <!-- Font Inter -->\n    <link href=\"https:\/\/fonts.googleapis.com\/css2?family=Inter:wght@400;500;600;700&#038;display=swap\" rel=\"stylesheet\">\n\n    <style>\n        body {\n            margin: 0;\n            padding: 20px;\n            font-family: 'Inter', sans-serif;\n            background-color: #f4f6f9;\n        }\n\n        .enilaw-box {\n            max-width: 900px;\n            margin: 0 auto;\n            padding: 32px 28px;\n            background: #ffffff;\n            border: 3px solid #ea5334;\n            border-radius: 18px;\n            box-shadow: 0 12px 32px rgba(234, 83, 52, 0.25);\n            text-align: center;\n            transition: all 0.35s ease;\n        }\n\n        .enilaw-box:hover {\n            transform: translateY(-6px);\n            box-shadow: 0 18px 45px rgba(234, 83, 52, 0.35);\n        }\n\n        .enilaw-title {\n            font-size: 26px;\n            font-weight: 700;\n            color: #022B60;\n            margin-bottom: 16px;\n        }\n\n        .enilaw-content {\n            font-size: 16px;\n            line-height: 1.75;\n            color: #022B60;\n            margin-bottom: 28px;\n        }\n\n        .enilaw-content strong {\n            color: #ea5334;\n            font-weight: 600;\n        }\n\n        .enilaw-btn {\n            display: inline-flex;\n            align-items: center;\n            justify-content: center;\n            gap: 10px;\n            padding: 14px 34px;\n            background: linear-gradient(135deg, #ea5334, #ff7a5c);\n            color: #ffffff;\n            text-decoration: none;\n            font-size: 16px;\n            font-weight: 600;\n            border-radius: 999px;\n            box-shadow: 0 8px 22px rgba(234, 83, 52, 0.45);\n            transition: all 0.3s ease;\n        }\n\n        .enilaw-btn:hover {\n            transform: scale(1.06);\n            box-shadow: 0 12px 30px rgba(234, 83, 52, 0.6);\n            background: linear-gradient(135deg, #ff7a5c, #ea5334);\n        }\n\n        \/* Responsive Mobile *\/\n        @media (max-width: 600px) {\n            .enilaw-box {\n                padding: 26px 20px;\n            }\n\n            .enilaw-title {\n                font-size: 22px;\n            }\n\n            .enilaw-content {\n                font-size: 15px;\n            }\n\n            .enilaw-btn {\n                width: 100%;\n                padding: 14px 0;\n            }\n        }\n    <\/style>\n<\/head>\n<body>\n\n    <div class=\"enilaw-box\">\n        <div class=\"enilaw-title\">\n            EniLaw &#8211; Enterprise &#038; Investment\n        <\/div>\n\n        <div class=\"enilaw-content\">\n            <strong>EniLaw<\/strong> chuy\u00ean t\u01b0 v\u1ea5n <strong>Ph\u00e1p L\u00fd Doanh Nghi\u1ec7p<\/strong>, \n            <strong>\u0110\u1ea7u T\u01b0 FDI<\/strong>, <strong>M&#038;A<\/strong> \u548c \n            <strong>Thu\u1ebf \u2013 K\u1ebf To\u00e1n<\/strong> t\u1ea1i <strong>TP.HCM, B\u00ecnh D\u01b0\u01a1ng, \u0110\u1ed3ng Nai, Long An, T\u00e2y Ninh<\/strong>. D\u1ecbch v\u1ee5 ch\u1ea5t l\u01b0\u1ee3ng, nhanh ch\u00f3ng, gi\u00e1 t\u1ed1t, uy t\u00edn.\n        <\/div>\n\n        <a href=\"https:\/\/enilaw.com\/lien-he\/\" class=\"enilaw-btn\">\n            Li\u00ean H\u1ec7 H\u1ed7 Tr\u1ee3 Nhanh Ch\u00f3ng\n        <\/a>\n    <\/div>\n\n<\/body>\n<\/html>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"I_Nguoi_nop_thue_co_duoc_yeu_cau_hoan_thoi_gian_tien_hanh_kiem_tra_thue_tai_tru_so_hay_khong\"><\/span>I. Ng\u01b0\u1eddi n\u1ed9p thu\u1ebf c\u00f3 \u0111\u01b0\u1ee3c y\u00eau c\u1ea7u ho\u00e3n th\u1eddi gian ti\u1ebfn h\u00e0nh ki\u1ec3m tra thu\u1ebf t\u1ea1i tr\u1ee5 s\u1edf hay kh\u00f4ng?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Theo quy \u0111\u1ecbnh t\u1ea1i <a target=\"_blank\" rel=\"noreferrer noopener\" href=\"https:\/\/www.google.com\/search?q=https:\/\/thuvienphapluat.vn\/van-ban\/Thue-Phi-Le-Phi\/Luat-Quan-ly-thue-2019-382084.aspx\">Lu\u1eadt Qu\u1ea3n l\u00fd thu\u1ebf 2019<\/a> v\u00e0 c\u00e1c th\u00f4ng t\u01b0 h\u01b0\u1edbng d\u1eabn c\u1eadp nh\u1eadt n\u0103m 2026, doanh nghi\u1ec7p <strong>C\u00d3 QUY\u1ec0N<\/strong> y\u00eau c\u1ea7u ho\u00e3n ki\u1ec3m tra thu\u1ebf n\u1ebfu c\u00f3 l\u00fd do ch\u00ednh \u0111\u00e1ng.<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>\u0110i\u1ec1u ki\u1ec7n:<\/strong> Doanh nghi\u1ec7p ph\u1ea3i c\u00f3 v\u0103n b\u1ea3n \u0111\u1ec1 ngh\u1ecb ho\u00e3n, n\u00eau r\u00f5 l\u00fd do v\u00e0 th\u1eddi gian t\u1ea1m d\u1eebng g\u1eedi cho c\u01a1 quan thu\u1ebf tr\u01b0\u1edbc khi ti\u1ebfn h\u00e0nh ki\u1ec3m tra.<\/li>\n\n\n\n<li><strong>L\u00fd do ch\u1ea5p nh\u1eadn:<\/strong> C\u00e1c s\u1ef1 ki\u1ec7n b\u1ea5t kh\u1ea3 kh\u00e1ng (thi\u00ean tai, h\u1ecfa ho\u1ea1n), ng\u01b0\u1eddi \u0111\u1ea1i di\u1ec7n ph\u00e1p lu\u1eadt v\u1eafng m\u1eb7t v\u00ec l\u00fd do b\u1ea5t kh\u1ea3 kh\u00e1ng, ho\u1eb7c doanh nghi\u1ec7p \u0111ang trong qu\u00e1 tr\u00ecnh chia t\u00e1ch, gi\u1ea3i th\u1ec3, <a href=\"https:\/\/www.google.com\/search?q=https:\/\/enilaw.vn\/mua-ban-sap-nhap-doanh-nghiep\" target=\"_blank\" rel=\"noreferrer noopener\">mua b\u00e1n s\u00e1p nh\u1eadp (M&amp;A)<\/a>.<\/li>\n\n\n\n<li><strong>Th\u1eddi h\u1ea1n ho\u00e3n:<\/strong> Th\u00f4ng th\u01b0\u1eddng kh\u00f4ng qu\u00e1 30 ng\u00e0y l\u00e0m vi\u1ec7c. Quy\u1ebft \u0111\u1ecbnh cu\u1ed1i c\u00f9ng thu\u1ed9c v\u1ec1 th\u1ee7 tr\u01b0\u1edfng c\u01a1 quan thu\u1ebf tr\u1ef1c qu\u1ea3n.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"II_Ho_so_khach_hang_can_chuan_bi_truoc_khi_quyet_toan_thue\"><\/span>II. H\u1ed3 s\u01a1 kh\u00e1ch h\u00e0ng c\u1ea7n chu\u1ea9n b\u1ecb tr\u01b0\u1edbc khi quy\u1ebft to\u00e1n thu\u1ebf<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Vi\u1ec7c chu\u1ea9n b\u1ecb h\u1ed3 s\u01a1 b\u00e0i b\u1ea3n chi\u1ebfm 70% s\u1ef1 th\u00e0nh c\u00f4ng c\u1ee7a m\u1ed9t k\u1ef3 quy\u1ebft to\u00e1n. T\u1ea1i <strong>EniLaw<\/strong>, ch\u00fang t\u00f4i h\u1ed7 tr\u1ee3 kh\u00e1ch h\u00e0ng r\u00e0 so\u00e1t c\u00e1c nh\u00f3m h\u1ed3 s\u01a1 sau:<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"1_Ho_so_doanh_nghiep\"><\/span>1. H\u1ed3 s\u01a1 doanh nghi\u1ec7p<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Bao g\u1ed3m Gi\u1ea5y ch\u1ee9ng nh\u1eadn \u0111\u0103ng k\u00fd doanh nghi\u1ec7p (ERC), <a target=\"_blank\" rel=\"noreferrer noopener\" href=\"https:\/\/www.google.com\/search?q=https:\/\/enilaw.vn\/dieu-chinh-giay-chung-nhan-dau-tu\">\u6295\u8d44\u767b\u8bb0\u8bc1\u4e66\uff08IRC\uff09<\/a>, \u0110i\u1ec1u l\u1ec7 c\u00f4ng ty v\u00e0 c\u00e1c v\u0103n b\u1ea3n v\u1ec1 ch\u00ednh s\u00e1ch k\u1ebf to\u00e1n \u00e1p d\u1ee5ng t\u1ea1i \u0111\u01a1n v\u1ecb.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"2_Ho_so_khai_thue\"><\/span>2. H\u1ed3 s\u01a1 khai thu\u1ebf<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>H\u1ec7 th\u1ed1ng t\u1edd khai thu\u1ebf GTGT, TNDN, TNCN h\u00e0ng th\u00e1ng\/qu\u00fd. \u0110\u1eb7c bi\u1ec7t l\u00e0 c\u00e1c th\u00f4ng b\u00e1o ch\u1ea5p nh\u1eadn t\u1edd khai v\u00e0 ch\u1ee9ng t\u1eeb n\u1ed9p ti\u1ec1n thu\u1ebf v\u00e0o Ng\u00e2n s\u00e1ch Nh\u00e0 n\u01b0\u1edbc tr\u00ean c\u1ed5ng c\u1ee7a <a target=\"_blank\" rel=\"noreferrer noopener\" href=\"https:\/\/www.google.com\/search?q=https:\/\/gdt.gov.vn\/\">T\u1ed5ng c\u1ee5c Thu\u1ebf<\/a>.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"3_Ho_so_luong\"><\/span>3. H\u1ed3 s\u01a1 l\u01b0\u01a1ng<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>B\u1ea3ng l\u01b0\u01a1ng, h\u1ee3p \u0111\u1ed3ng lao \u0111\u1ed9ng, quy ch\u1ebf t\u00e0i ch\u00ednh v\u00e0 h\u1ed3 s\u01a1 <a target=\"_blank\" rel=\"noreferrer noopener\" href=\"https:\/\/www.google.com\/search?q=https:\/\/enilaw.vn\/ke-toan-thue\">b\u1ea3o hi\u1ec3m x\u00e3 h\u1ed9i<\/a>. \u0110\u1ed1i v\u1edbi chuy\u00ean gia n\u01b0\u1edbc ngo\u00e0i, c\u1ea7n chu\u1ea9n b\u1ecb th\u00eam <a target=\"_blank\" rel=\"noreferrer noopener\" href=\"https:\/\/www.google.com\/search?q=https:\/\/enilaw.vn\/giay-phep-lao-dong\">\u5de5\u4f5c\u8bb8\u53ef<\/a> v\u00e0 x\u00e1c nh\u1eadn thu nh\u1eadp to\u00e0n c\u1ea7u.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"4_Ho_so_cong_no_Vay_no\"><\/span>4. H\u1ed3 s\u01a1 c\u00f4ng n\u1ee3 &amp; Vay n\u1ee3<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>Bi\u00ean b\u1ea3n \u0111\u1ed1i chi\u1ebfu c\u00f4ng n\u1ee3 cu\u1ed1i n\u0103m, h\u1ee3p \u0111\u1ed3ng vay v\u1ed1n, ch\u1ee9ng t\u1eeb tr\u1ea3 l\u00e3i. N\u1ebfu c\u00f3 kho\u1ea3n vay n\u01b0\u1edbc ngo\u00e0i, ph\u1ea3i c\u00f3 v\u0103n b\u1ea3n x\u00e1c nh\u1eadn <a target=\"_blank\" rel=\"noreferrer noopener\" href=\"https:\/\/www.google.com\/search?q=https:\/\/enilaw.vn\/dang-ky-khoan-vay-nuoc-ngoai-khong-duoc-chinh-phu-bao-lanh\">\u0111\u0103ng k\u00fd kho\u1ea3n vay n\u01b0\u1edbc ngo\u00e0i<\/a> t\u1eeb Ng\u00e2n h\u00e0ng Nh\u00e0 n\u01b0\u1edbc.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"5_So_chi_tiet_cac_tai_khoan\"><\/span>5. S\u1ed5 chi ti\u1ebft c\u00e1c t\u00e0i kho\u1ea3n<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<p>C\u00e1c lo\u1ea1i s\u1ed5 c\u00e1i, s\u1ed5 chi ti\u1ebft t\u00e0i kho\u1ea3n t\u1eeb lo\u1ea1i 1 \u0111\u1ebfn lo\u1ea1i 9, b\u1ea3ng c\u00e2n \u0111\u1ed1i s\u1ed1 ph\u00e1t sinh, b\u1ea3ng nh\u1eadp &#8211; xu\u1ea5t &#8211; t\u1ed3n kho v\u00e0 danh m\u1ee5c t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"III_Trinh_tu_thu_tuc_kiem_tra_thue_tai_tru_so_nguoi_nop_thue\"><\/span>III. Tr\u00ecnh t\u1ef1, th\u1ee7 t\u1ee5c ki\u1ec3m tra thu\u1ebf t\u1ea1i tr\u1ee5 s\u1edf ng\u01b0\u1eddi n\u1ed9p thu\u1ebf<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Quy tr\u00ecnh n\u00e0y \u0111\u01b0\u1ee3c th\u1ef1c hi\u1ec7n nghi\u00eam ng\u1eb7t theo quy \u0111\u1ecbnh c\u1ee7a <a target=\"_blank\" rel=\"noreferrer noopener\" href=\"https:\/\/chinhphu.vn\/\">Ch\u00ednh ph\u1ee7<\/a> nh\u1eb1m \u0111\u1ea3m b\u1ea3o t\u00ednh kh\u00e1ch quan:<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Giai_doan_1_Chuan_bi_kiem_tra_tai_tru_so_nguoi_nop_thue\"><\/span>Giai \u0111o\u1ea1n 1: Chu\u1ea9n b\u1ecb ki\u1ec3m tra t\u1ea1i tr\u1ee5 s\u1edf ng\u01b0\u1eddi n\u1ed9p thu\u1ebf<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>Ban h\u00e0nh quy\u1ebft \u0111\u1ecbnh:<\/strong> Th\u1ee7 tr\u01b0\u1edfng c\u01a1 quan thu\u1ebf ban h\u00e0nh quy\u1ebft \u0111\u1ecbnh ki\u1ec3m tra v\u00e0 g\u1eedi cho doanh nghi\u1ec7p trong th\u1eddi h\u1ea1n 03 ng\u00e0y l\u00e0m vi\u1ec7c k\u1ec3 t\u1eeb ng\u00e0y k\u00fd.<\/li>\n\n\n\n<li><strong>R\u00e0 so\u00e1t n\u1ed9i b\u1ed9:<\/strong> Doanh nghi\u1ec7p c\u00f3 kho\u1ea3ng 05 &#8211; 10 ng\u00e0y \u0111\u1ec3 t\u1ef1 ki\u1ec3m tra h\u1ed3 s\u01a1. \u0110\u00e2y l\u00e0 l\u00fac d\u1ecbch v\u1ee5 <a href=\"https:\/\/www.google.com\/search?q=https:\/\/enilaw.vn\/ke-toan-thue\" target=\"_blank\" rel=\"noreferrer noopener\">k\u1ebf to\u00e1n thu\u1ebf<\/a> c\u1ee7a EniLaw ph\u00e1t huy vai tr\u00f2 r\u00e0 so\u00e1t l\u1ed7i sai v\u00e0 b\u1ed5 sung ch\u1ee9ng t\u1eeb c\u00f2n thi\u1ebfu.<\/li>\n<\/ul>\n\n\n\n<h3 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"Giai_doan_2_Kiem_tra_tai_tru_so_nguoi_nop_thue\"><\/span>Giai \u0111o\u1ea1n 2: Ki\u1ec3m tra t\u1ea1i tr\u1ee5 s\u1edf ng\u01b0\u1eddi n\u1ed9p thu\u1ebf<span class=\"ez-toc-section-end\"><\/span><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li><strong>C\u00f4ng b\u1ed1 quy\u1ebft \u0111\u1ecbnh:<\/strong> Tr\u01b0\u1edfng \u0111o\u00e0n ki\u1ec3m tra c\u00f4ng b\u1ed1 quy\u1ebft \u0111\u1ecbnh v\u00e0 gi\u1ea3i th\u00edch quy\u1ec1n, ngh\u0129a v\u1ee5 c\u1ee7a c\u00e1c b\u00ean.<\/li>\n\n\n\n<li><strong>\u0110\u1ed1i chi\u1ebfu s\u1ed1 li\u1ec7u:<\/strong> \u0110o\u00e0n ki\u1ec3m tra th\u1ef1c hi\u1ec7n \u0111\u1ed1i chi\u1ebfu gi\u1eefa s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n v\u1edbi ch\u1ee9ng t\u1eeb g\u1ed1c, h\u00f3a \u0111\u01a1n v\u00e0 th\u1ef1c t\u1ebf h\u00e0ng t\u1ed3n kho, t\u00e0i s\u1ea3n.<\/li>\n\n\n\n<li><strong>L\u1eadp bi\u00ean b\u1ea3n:<\/strong> K\u1ebft th\u00fac ki\u1ec3m tra, \u0111o\u00e0n l\u1eadp bi\u00ean b\u1ea3n ki\u1ec3m tra thu\u1ebf. Doanh nghi\u1ec7p c\u00f3 quy\u1ec1n b\u1ea3o l\u01b0u \u00fd ki\u1ebfn n\u1ebfu kh\u00f4ng \u0111\u1ed3ng \u00fd v\u1edbi c\u00e1c kho\u1ea3n truy thu trong bi\u00ean b\u1ea3n.<\/li>\n<\/ul>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"IV_Tai_sao_lua_chon_dich_vu_quyet_toan_thue_cua_EniLaw\"><\/span>IV. T\u1ea1i sao l\u1ef1a ch\u1ecdn d\u1ecbch v\u1ee5 quy\u1ebft to\u00e1n thu\u1ebf c\u1ee7a EniLaw?<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>Kh\u00e1c v\u1edbi c\u00e1c \u0111\u01a1n v\u1ecb d\u1ecbch v\u1ee5 k\u1ebf to\u00e1n th\u00f4ng th\u01b0\u1eddng, EniLaw b\u1ea3o v\u1ec7 kh\u00e1ch h\u00e0ng b\u1eb1ng t\u01b0 duy c\u1ee7a m\u1ed9t t\u1ed5 ch\u1ee9c h\u00e0nh ngh\u1ec1 Lu\u1eadt chuy\u00ean s\u00e2u:<\/p>\n\n\n\n<ol start=\"1\" class=\"wp-block-list\">\n<li><strong>Chuy\u00ean m\u00f4n h\u00f3a FDI:<\/strong> Am hi\u1ec3u s\u00e2u s\u1eafc c\u00e1c v\u1ea5n \u0111\u1ec1 v\u1ec1 chuy\u1ec3n gi\u00e1 (Transfer Pricing) v\u00e0 c\u00e1c hi\u1ec7p \u0111\u1ecbnh tr\u00e1nh \u0111\u00e1nh thu\u1ebf hai l\u1ea7n \u0111\u1ed1i v\u1edbi <a href=\"https:\/\/www.google.com\/search?q=https:\/\/enilaw.vn\/dau-tu-nuoc-ngoai\" target=\"_blank\" rel=\"noreferrer noopener\">\u0111\u1ea7u t\u01b0 n\u01b0\u1edbc ngo\u00e0i<\/a>.<\/li>\n\n\n\n<li><strong>\u0110\u1ea1i di\u1ec7n gi\u1ea3i tr\u00ecnh:<\/strong> Ch\u00fang t\u00f4i tr\u1ef1c ti\u1ebfp l\u00e0m vi\u1ec7c v\u1edbi \u0111o\u00e0n ki\u1ec3m tra, s\u1eed d\u1ee5ng l\u1eadp lu\u1eadn ph\u00e1p l\u00fd \u0111\u1ec3 b\u1ea3o v\u1ec7 c\u00e1c kho\u1ea3n chi ph\u00ed h\u1ee3p l\u00fd c\u1ee7a doanh nghi\u1ec7p.<\/li>\n\n\n\n<li><strong>T\u1ed1i \u01b0u r\u1ee7i ro:<\/strong> Th\u1ef1c hi\u1ec7n &#8220;quy\u1ebft to\u00e1n gi\u1ea3 \u0111\u1ecbnh&#8221; \u0111\u1ec3 \u0111\u1ecbnh l\u01b0\u1ee3ng c\u00e1c kho\u1ea3n ph\u1ea1t c\u00f3 th\u1ec3 ph\u00e1t sinh, gi\u00fap doanh nghi\u1ec7p ch\u1ee7 \u0111\u1ed9ng ph\u01b0\u01a1ng \u00e1n t\u00e0i ch\u00ednh.<\/li>\n\n\n\n<li><strong>B\u1ea3o m\u1eadt tuy\u1ec7t \u0111\u1ed1i:<\/strong> To\u00e0n b\u1ed9 d\u1eef li\u1ec7u t\u00e0i ch\u00ednh \u0111\u01b0\u1ee3c cam k\u1ebft b\u1ea3o m\u1eadt theo ti\u00eau chu\u1ea9n c\u1ee7a <a href=\"https:\/\/mof.gov.vn\/\" target=\"_blank\" rel=\"noreferrer noopener\">B\u1ed9 T\u00e0i ch\u00ednh<\/a>.<\/li>\n<\/ol>\n\n\n\n<h2 class=\"wp-block-heading\"><span class=\"ez-toc-section\" id=\"V_Dich_vu_quyet_toan_thue_cua_EniLaw\"><\/span>V. D\u1ecbch v\u1ee5 quy\u1ebft to\u00e1n thu\u1ebf c\u1ee7a EniLaw<span class=\"ez-toc-section-end\"><\/span><\/h2>\n\n\n\n<p>G\u00f3i d\u1ecbch v\u1ee5 quy\u1ebft to\u00e1n thu\u1ebf t\u1ea1i EniLaw bao g\u1ed3m c\u00e1c h\u1ea1ng m\u1ee5c chi\u1ebfn l\u01b0\u1ee3c:<\/p>\n\n\n\n<ul class=\"wp-block-list\">\n<li>R\u00e0 so\u00e1t to\u00e0n b\u1ed9 h\u1ec7 th\u1ed1ng h\u00f3a \u0111\u01a1n, ch\u1ee9ng t\u1eeb v\u00e0 s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n c\u00e1c n\u0103m.<\/li>\n\n\n\n<li>\u0110i\u1ec1u ch\u1ec9nh c\u00e1c sai s\u00f3t trong k\u00ea khai tr\u01b0\u1edbc khi c\u00f3 quy\u1ebft \u0111\u1ecbnh ki\u1ec3m tra.<\/li>\n\n\n\n<li>L\u1eadp b\u1ed9 h\u1ed3 s\u01a1 quy\u1ebft to\u00e1n thu\u1ebf TNDN, TNCN ho\u00e0n ch\u1ec9nh.<\/li>\n\n\n\n<li>T\u01b0 v\u1ea5n gi\u1ea3i ph\u00e1p x\u1eed l\u00fd c\u00e1c kho\u1ea3n chi ph\u00ed nh\u1ea1y c\u1ea3m, chi ph\u00ed kh\u00f4ng c\u00f3 h\u00f3a \u0111\u01a1n.<\/li>\n\n\n\n<li>\u0110\u1ed3ng h\u00e0nh c\u00f9ng doanh nghi\u1ec7p cho \u0111\u1ebfn khi nh\u1eadn quy\u1ebft \u0111\u1ecbnh x\u1eed l\u00fd thu\u1ebf cu\u1ed1i c\u00f9ng.<\/li>\n<\/ul>\n\n\n\n<p>V\u1edbi s\u1ef1 am hi\u1ec3u s\u00e2u s\u1eafc v\u1ec1 quy tr\u00ecnh l\u00e0m vi\u1ec7c c\u1ee7a <a target=\"_blank\" rel=\"noreferrer noopener\" href=\"https:\/\/www.google.com\/search?q=https:\/\/gdt.gov.vn\/\">C\u1ee5c Thu\u1ebf<\/a>, EniLaw t\u1ef1 h\u00e0o l\u00e0 &#8220;l\u00e1 ch\u1eafn&#8221; ph\u00e1p l\u00fd tin c\u1eady cho m\u1ecdi doanh nghi\u1ec7p.<\/p>\n\n\n<div class=\"kk-star-ratings kksr-auto kksr-align-right kksr-valign-bottom\"\n    data-payload='{&quot;align&quot;:&quot;right&quot;,&quot;id&quot;:&quot;2499&quot;,&quot;slug&quot;:&quot;default&quot;,&quot;valign&quot;:&quot;bottom&quot;,&quot;ignore&quot;:&quot;&quot;,&quot;reference&quot;:&quot;auto&quot;,&quot;class&quot;:&quot;&quot;,&quot;count&quot;:&quot;47&quot;,&quot;legendonly&quot;:&quot;&quot;,&quot;readonly&quot;:&quot;&quot;,&quot;score&quot;:&quot;4.8&quot;,&quot;starsonly&quot;:&quot;&quot;,&quot;best&quot;:&quot;5&quot;,&quot;gap&quot;:&quot;5&quot;,&quot;greet&quot;:&quot;Rating&quot;,&quot;legend&quot;:&quot;4.8\\\/5 - (47 votes)&quot;,&quot;size&quot;:&quot;24&quot;,&quot;title&quot;:&quot;D\u1ecbch V\u1ee5 Quy\u1ebft To\u00e1n Thu\u1ebf Tr\u1ecdn G\u00f3i 2026: Gi\u1ea3i Ph\u00e1p R\u00e0 So\u00e1t \\u0026amp; Gi\u1ea3i Tr\u00ecnh Chuy\u00ean S\u00e2u&quot;,&quot;width&quot;:&quot;136.7&quot;,&quot;_legend&quot;:&quot;{score}\\\/{best} - ({count} {votes})&quot;,&quot;font_factor&quot;:&quot;1.25&quot;}'>\n            \n<div class=\"kksr-stars\">\n    \n<div class=\"kksr-stars-inactive\">\n            <div class=\"kksr-star\" data-star=\"1\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" data-star=\"2\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" data-star=\"3\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" data-star=\"4\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" data-star=\"5\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n    <\/div>\n    \n<div class=\"kksr-stars-active\" style=\"width: 136.7px;\">\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n            <div class=\"kksr-star\" style=\"padding-right: 5px\">\n            \n\n<div class=\"kksr-icon\" style=\"width: 24px; height: 24px;\"><\/div>\n        <\/div>\n    <\/div>\n<\/div>\n                \n\n<div class=\"kksr-legend\" style=\"font-size: 19.2px;\">\n            4.8\/5 - (47 votes)    <\/div>\n    <\/div>","protected":false},"excerpt":{"rendered":"<p>Quy\u1ebft to\u00e1n thu\u1ebf l\u00e0 giai \u0111o\u1ea1n &#8220;nh\u1ea1y c\u1ea3m&#8221; v\u00e0 quan tr\u1ecdng nh\u1ea5t trong chu k\u1ef3 t\u00e0i ch\u00ednh c\u1ee7a doanh nghi\u1ec7p. \u0110\u00e2y l\u00e0 th\u1eddi \u0111i\u1ec3m c\u01a1 quan thu\u1ebf th\u1ef1c hi\u1ec7n thanh tra, ki\u1ec3m tra \u0111\u1ec3 x\u00e1c \u0111\u1ecbnh t\u00ednh ch\u00ednh x\u00e1c c\u1ee7a c\u00e1c ngh\u0129a v\u1ee5 thu\u1ebf \u0111\u00e3 k\u00ea khai. M\u1ed9t sai s\u00f3t nh\u1ecf trong h\u1ed3 s\u01a1 ch\u1ee9ng [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":2712,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[152,155],"tags":[],"class_list":["post-2499","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-ke-toan-thue","category-dich-vu-quyet-toan-thue-cuoi-nam-chuyen-nghiep"],"blocksy_meta":[],"_links":{"self":[{"href":"https:\/\/enilaw.com\/cn\/wp-json\/wp\/v2\/posts\/2499","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/enilaw.com\/cn\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/enilaw.com\/cn\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/enilaw.com\/cn\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/enilaw.com\/cn\/wp-json\/wp\/v2\/comments?post=2499"}],"version-history":[{"count":2,"href":"https:\/\/enilaw.com\/cn\/wp-json\/wp\/v2\/posts\/2499\/revisions"}],"predecessor-version":[{"id":2723,"href":"https:\/\/enilaw.com\/cn\/wp-json\/wp\/v2\/posts\/2499\/revisions\/2723"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/enilaw.com\/cn\/wp-json\/wp\/v2\/media\/2712"}],"wp:attachment":[{"href":"https:\/\/enilaw.com\/cn\/wp-json\/wp\/v2\/media?parent=2499"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/enilaw.com\/cn\/wp-json\/wp\/v2\/categories?post=2499"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/enilaw.com\/cn\/wp-json\/wp\/v2\/tags?post=2499"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}