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Xu hu'dng
KHAI THU^ QUA MANG INTER- NET LA BUOC Dl TAT Y^U Q6\
VOl NGANH T H U ^ NOI CHUNG CONG NHU VOlCAC DOANH NGHIEP HAYD61 TUONG KHAI THUfNOlRieNGVlTfNHTI^N
fCH.CAlCACHHANHCHfNH THEO HUONG TfCH CUC.DON GIAN HOATHU TUC,GlAl
QUY^TS6 LUONG NHI^U...
DAC BI£T,D!CH VU T-VAN RA DOI DA VADANG TAO THUAN
LOI CHO DOANH NGHIEP,CO QUAN THUf THUC HIEN NGHiA vy K£ KHAI THU^XQ LY THU^
NHANH CHONG,CHINH XAC, GIAMCHIPHIDANGKLTUY NHIEN,CON DUONG "TAT Y^U"
NAY CO THUC sy Dl DANG
CHO DOANH NGHIEP HAYD6I TUONG KHAI THU^ KHONG?
Khai thue qua mang
Ouang da thong cho nguoi dung?
T h a i Vein
n I d l Al' !• I IAI I I I I II (Jl l A M A I J i , Nh.ini ii,in(| ( ,10 ( 111 '.o i ,inh l i . i n h l i n i u j lioi nh,i|i(|iHH Ic'.don (|i,Hi ho.i ( ,i( I I I I I I I K h,inli t h i n h . <|()|) ph.iii x.iy d u i u j ( h m h p l u i rlii-n lu. Bo T,ii ( hmh t UIU] l o n g ( ut Ihuc d.i l u i u | biKK tiiMi h.inli ihiK hicn kc kh.ii v,i nop l o khdi thue qu,i mdiK] I n t c i i i c l .
TLI thang 8-2009, Tong cue T h u e d . i tnen kh.ii he t h o n g khai thue qua mang voi k h o a n g
1.000 doanh nghiep, tai 4 dia ban: Ha Noi, TPHCfVI, Da Nang, Ba Ria Vung Tau cho cac to khai thue gia tn gia tang, t h u nhap d o a n h nghiep.tieu thu dac biet, thue tai nguyen, t h u n h a p c a nhan, bao cao t m h hmh s u d u n g hoa d o n , t o khai thue nha thaki naoc ngoai.
De viec khai thue qua mang thuan loi, Ong Pham Quang Toan, Pho Cue t r a d n g Cue l i n q d u n g CNTT Tong cue Thue cho biet, ThoiKj t a so 180/2010/TT-BTC ve giao dich dien tu t r o n g linh vac thue, co hieu lac t a 1/1/201 1, Bo Tai chinh da chmh thac co quy dinh phap ly ve cac giao dich thue dien tu cunq nhu tjLiy dinh ve c<ip phep cho cac d o n vi duOc cunq cap dich vu t truyen, nhan t h o n g diep d a lieu ve thue dien t i i giaa ngaoi n o p thue va co
q i i . m i l u i e . Hien nay, da co 5 doanh nghiep ( i m q (.!() (lich vu khai thue dien t i i (T-VAN) dii(»( l o i u j tue Thue cap phep: Cong ty Co I )li,m ( NTT D o n g Nam A (SEATECH) v6i Tax24, l.i|) doan Vien t h o n g Quan doi Viettel, TS24, M,i( roNT.Conq ty An ninh m a n g Bkav.
Dai (lien phia ben Tong cue Thue cho biet, t r o n g nam 2011 nay, Tong cue Thue se mo rong he t h o n g khai thue qua mang eho 22 dia p h a o n g , nang so l a o n g tinh, thanh pho tnen kliai he t h o n g khai thue qua mang len 41 t m h t h a n h ; voi t o n g so d o a n h nghiep khai thue qua m a n g dat k h o a n g 30.000 doanh nqhiep.
Den nam 201 5,se trien khai dich vu khai thue dien tu cho tat ea 63 t i n h , thanh pho trong ca nuoc, t o n g sd d o a n h nghiep thae hien khai thue qua m a n g dat hon 300.000 doanh nqhiep. D o n g t h o i tnen ktiai cung cap them cac dich vu dien t u khac de ho tro, tao thuan tien hon t h o d o a n h iu)hit?p va ngudi nop t i m e n h u : dich VLI tia cuu t h o n g tin ve nghia vu ke khai, n o p thiie: dich vu hoi dap dien tu: t i i d i vu c u n q cap t h o n q tin ho tro phuc vu qLiyet toan t h u e ttui nhap ca nhan..., ong Toan cho biet t h e m .
Trong nam 2010,15 tinh, thanh pho khac cung bat dau trien khai bao gom: Hai Phong,Dong Nai, Binh Duong, Thanh Hoa, Nghe An, Ninh Binh,Quang Ninh,Can Tho, Binh Thuan, Vi^nh Phuc, Bac Ninh, Quang Ngai,Khanh Hoa va Lao Cai.Oac biet, rieng tren dia ban Ha Noi^da co tdi 4.728 DN ke khai thue qua mang, chiem tdi hon 65% tong so DN tren ca nudc da thuc hien khai thue dien tU.
2 0 Tin hpc & ddi song - sdTHANG?
CANH TRANH DjCH VU T-VAN
Oe thu hut dupe cle doanh nghiep, to ehUe, ea nhan sir dung djch vu,nhUng nha cung cap T-VAN canh tranh dudi nhieu "chieu" lam eho thj trudng nay trong thdi gian qua kha "ndng".
Ong Phan Thanh Toan - Phd Tong Giam dde Cdng ty co phan CNTT Odng Nam A (SEAT- ECH) cho biet, "Kinii ngiiiem cua mgt cong ty tiang dau trong viec cung cap cdc giai ptidp cong nghe thong tin cho cac llnh vuc nhu tai chinh cong, tai chinh ngan hang, chu'ng Ichoan, thuang mgi dien tu'...se giup nhan vien cua chung toi co sU am hieu sau sac cdc nghiep vu ve thue, vdi tdc phong lam viec tan tmh, chuyen nghiep. Dac biet, su hgp tdc todn dien vdi cdc nhd cung cap dich vu cha l<y so, dong thdi lien tue cdi tien, them mdi cdc dich vu gid tn gia tang... cung chinh Id nhii'ng yeu to giup chung toi cd dugc chdt lugng cung cap cao nhdt."
Cdng ty ngoai ap dung eae edng nghe hien dai, cdn hpp tie vdi eae nha eung c i p phan mem ke toan (Fast, Misa, Lae Viet...) se giiip cho khach hang dd mat thdi gian khi nop hd so khai thue qua mang,dng Toan chia s^ them.
Vdi Viettel, mpt trong 5 doanh nghiep dau tien dupe Bd Thdng tin va Truyen thdng cap giay phep chu ky sd, vao t h i n g 3/2011 phia Viet- tel da b i t dau cung cap dich vu ehU sd (CA).
Khach hang doanh nghiep ehi can lien he tdi edng ty, ngay lap tUe se dupe eung cap dich vu chu ky sd kem theo dich vu T-VAN (Neu nhU d nha eung cap djch vu T-VAN khae, doanh nghiep mudn sir dung dich vu nay bude phii dang ky chuT ky sd tai nha cung cap ehU ky sd khae)...
Ngay 17/3/2011, Viettel da ket hpp vdi 3 td chdc TANET.vn (Mang tri thUe thue), SIS (cdng ty phan men ke toan SAS) va Viettel -CA (dich vu chung thut clui ky so) cho la nhieu chuong
Ngoai ra, nhan vien ke toan cua mot so cong ty,doanh nghiep con "noi thang';dieu ho thich nhat ma djch vu T-VAN mang lai do chinh la tranh dUcfc su nhieu khe,"hanh la chinh" cua mot so can bo thu thue.
iiilt««iaHHi'iii.>(iiiuiLMWMBiiM'iiaiitiii«>aii.:.
_ Tax24 - Dich vu thue trac tuyen +
^P TAXE4.COM.VN
Dich Vil thuf: t r i K tuy*:n
Chinh xac An toan Bao mat Tin cay
TRANG CHU I GIOI THIEU
E] Bang nhap
TAI KHOAN I BANG GIA DICH VU
' f^hji thue au3 rr.srig 13 su'kfa chori Ihdfig mmh cus bar,
Ten daruj nhap | Mat khau
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Oang ky mua Kich Ho.3t t-ji IJ-iri,3n
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s6THANG7-Tin hpc & ddi song 2
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TAX^<] COM VU Cinnh \.\i An In,in Han in,il I in i .lyTuiKCHfilcittiTHifu! Ktuwi I MITi(riiH>i I nwcOU I lAinmtN I MwaitDKHW I imtflt
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T-VAN la don vi trung gian thuc hien dich vu truyen, nhan thong diepdU
lieu ve thue dien tUgiUa nguoi nop thue va CO quan thue. Hien nay,da CO 5 doanh nghiep cung cap dich vu khai thue dien tU (T-VAN) duoc Tong cue Thue cap phep: Cong ty Co phan CNTT Oong Nam A (SEATECH) vdiTax24,Tap doan Vien thong Quan dpi Viettel, TS24,MacroNT
Cong tyAn ninh mang Bkav.
trinh Uu dai danh cho gidi doanh nghiip m u sd dung ke khai thue qua mang cua Viettel. (Vi du nhugdi dich vu Combo: gdm phan mem ke toan, tu van ke khai thue true tuyen va chU ky so...)
Oi sau Viettel nhung Bkav eung td ra khdng yeu the. Ben canh eung cap djch vu chCf ky sd,edng ty nay cung eho doanh nghiep dupe hUdng Uu dai tUchinh saeh "gia tdi Uu'' eho nhUng gdi san pham ket hpp (khi khach hang mua cac bd san pham Bkav di kem vdi nhau).
DOANH NGHieP CHUA V U A LONG?
Djch vu ke khai thue dien td (T-VAN) sau hPn 6 thang thi diem da it nhieu giup nganh thue lan doanh nghiep gi^i quyet nhdng van de dang tdn tai cua khai thue qua mang. Cac ca nhan, doanh nghiep va dai ly thue tranh dupe nhieu thu tue hanh chinh phien ha trude day.
"Dieu toi cdm thdy thda mdn nhat l<hi sCf dung dich vu T-VAN ndy Id Ichdng phdi di ra ngodi nop thue. TrUdc ddy, moi Idn di nop thue nghi den cdnh ngoi chd han 2 tieng mdi gidi quyet xong chong gidy td Id toi dd cdm thdy phdt "sot", chi M (Ke toan Tdng cdng ty xay dung SD) chia se.
Ngoai ra, nhan vien ke toan cua mdt sd cdng ty,doanh nghiep cdn "ndi th^ng",dieu hp thich nhat ma dich vu T-VAN mang lai dd chinh Ici tranh dupe sU nhieu khe, "hanh 1^ chinh" cua mdt sd can bd thu thue.
Tuy vay, ben canh nhCfng ldi ich, dich vu cung
"vUdng" kha nhieu van de khien cac doanh nghiep, to chUc, ca nhan nop thue da va dang sCr dung dich vu nay khdng it lan ph^i ngan ngam, cdn nhijfng ngUdi dang tren con dudng chuan bj tham gia thi td ra...e ngai.
Anh II I Kl' lo.in ( oiuj ty III) t,im ',Lf: " IHang Ihiiiui, III ilrii t\i\iiy nop I'l khai Ihiif (tUngay 18 ilrii miiiy .1(1) III iiint]rj ncjhi'll, [JIKII l<ien tn dang iihni) ill ilniiij iiliop lai may ra mai hoan thanh
•jiini tihiriiivu ( n Inn, niia dem con phai "lomq"
Irn iniiiui ilr khiu thuf. Tham chi, doi lan toi phai ijiiity Un llli I III h khin thup nliUcu".
Khoiuj nllll .mil H, mot so ngUOi nop thue eho l)i(i,(lu ho d.i (loc va "hoc" nhung dieu can ban khi M( diincj dich vu T VAN nhung doi khi cam th.iy liiiuj lunrj vd bo ngo trUdc viee su dung LJL p l i j i i iHLiii dung cho ke khai.
M^t khac, phin mem hd trp ke khai thue lai thudng xuyen dupe nang cap de phu hpp vdi su thay doi cua cac co ehe, chinh sach thue.
Nhieu doanh nghiep khdng kip trd tay, lai chpn phien ban cu, khdng the nop td khai qua iHTKK (he thdng hd tro nop ke khai thue qua mang Internet) vi khdng dung ma vach.
Hon nUa, "phdn mem ho tra ke ichai thue iHTKK chua bao qudt het cdc logi to khai doanh nghiep phdi nop nen cd td khai doanh nghiep nop dien ft/, cd tdkhai van phdi nop bdng bdn gidy (tgkhai 07 - 09/TNDN theo Thong tU 130. bdo cdo an chi mau BC 08/AC theo Thdng tU 120, bdng ke excel k^m theo td khai DU dn dau tU 02/GTGT...). Ldm ludng tinh vita cdng nghe vda thu cdng nen thd chgn ki khai qua hd sa giay cho dd sai sdt', chi Hdng (nhan vien ke toan tai Ha Ndi) chia se.
Ngoai ra,cd doanh nghifp chua dam manh dan sddung djch vu ke khai thue qua mang bdi hp lo sp vain de bao mat thdng tin chua thue sU an to^n...
Cd the ndi, ke khai thue qua mang internet la budc di tat yeu trong giai doan hien nay nham tUng budc hien dai hda nganh thue, tao dieu kien thuan Ipi cho doanh nghiep trong qua trinh thuc hien nghia vu thue doi vol Nha nude, giSm ap lUc cho nganh thue, dap Ung yeu eau phat trien cua xa hdi.Oay eung la xu hudng tat yeu trong thdi ky kinh te hdi nhap hien nay.Tuy vay, de thuc hien thanh edng, doi hdi nganh Thue cung nhU cac to chUe eung cap dich vu T-VAN can ph^i no luc,tich cue gan ket vdl eae doanh nghiep hay doi tupng khai thue hon nufa.lfe
i
22 Tm hpc & ddi song - s6THANG7
