Cp nht chnh sch thu 10-2012

ng bi: HaiTam - Thursday 01/11/2012 - 497 lt xem.

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Thu GTGT
Thng t s 175/2012/TT-BTC ngy 22/10/2012 ca BTC hng dn gia hn np
thu GTGT thng 06/2012
S thu GTGT phi np ca thng 6 nm 2012 c gia hn np n thng 01
nm 2013 theo Ngh quyt s 13/NQ-CP ngy 13/5/2012 v Thng t s
83/2012/TT-BTC ngy 23/5/2012 tip tc gia hn np n thng 4 nm 2013. Thi
hn np thu GTGT thng 6 nm 2012 chm nht l ngy 20/4/2013.
CV 14320/BTC-TCT ngy 19/10/2012 ca BTC gi cc CT
B Ti chnh hng dn cch xc nh s thu GTGT c hon theo thng ca hng
ha xut khu
CV 12895/BTC-CST ngy 24/09/2012 ca BTC gi cc CT
Khu tr thu GTGT u vo ti VN s dng cho hot ng vn ti gia cng nc
ngoi t ngy 01/01/2011 n 29/02/2012
CV 7325/CT-TTHT ngy 27/09/2012 ca CT TPHCM
Khon li tin gi ca khch hng gi ti cc t chc tn dng c xc nh l
khon thu ti chnh khc thuc trng hp khng phi k khai, tnh np thu GTGT.
CV 3378/TCT-CS ngy 26/09/2012 ca TCT gi cc CT
Vn ti quc t khng theo phng thc hp ng vn chuyn theo chuyn m s
dng vn n ng bin theo tp qun v thng l quc t thay th hp ng vn
chuyn th p ng iu kin v hp ng vn chuyn xem xt p dng thu sut
thu GTGT 0% i vi vn ti quc t theo hng dn ti iu 1 Thng t s
112/2009/TT- BTC ngy 02/06/2009 ca B Ti chnh.
Thu TNCN
CV 6784/CT-TTHT ngy 07/9/2012 ca CT TPHCM
Thu TNCN khi k hp ng vi c nhn lm dch v cho DN
CV 3279/TCT-TNCN ngy 13/09/2012 ca TCT gi CT ng Nai

Thu TNCN i vi chuyn nhng c phn ca c nhn trong Cng ty c phn

Thu nh thu
CV 3451/TCT-CS ngy 02/10/2010 ca TCT gi CT Kon Tum
Thu nh thu i vi s tin tm ng

Thu BVMT
CV3486/TCT-CS ngy 04/10/2012 ca TCT gi CT TPHCM
T ngy Ngh nh s 69/2012/N-CP ca Chnh ph c hiu lc thi hnh, nu Cng
ty chuyn sn xut cc loi mng co PE lm t ht nha LDPE, LLDPE mng n
ng cun khng lm thnh ti th khng thuc i tng phi chu thu bo v mi
trng

Ha n
CV 6956/CT-TTHT ngy 11/09/2012 ca CT TPHCM
Cch ghi ha n i vi hot ng chuyn nhng BS

Qun l thu
CV 3203/TCT-KK ngy 07/09/2012 ca TCT gi CT TPHCM, ng Nai