CONG HOA XA HOI CHU NGHIA VIET NAM CUC THUE TINH QUANG NAM Dic Hip - Tw do— Hanh phic 86:40 /QD-CTQNA Quang Nam, ngay0Athang 01 nam 2021 QUYET DINH Vé vige ban hanh danh myc hé so nam 2021 thuge nguon nop Itu vao hu trir co quan Cuc Thué tinh Quang Nam CUC TRUONG CUC THUE TINH QUANG NAM. Cain cit Quyét dinh sé 1136/QD-TCCB ngay 14 thing 12 nam 1996 ctia B6 truéng BG Tai chink vé viée thanh lp Cuc Thué tinh Quéing Nam; Céin cit Quyét dinh sé 1836/QD-BTC ngay 08 thang 10 nam 2018 ctia BG trudng B6 Tai chinh vé vige quy dink chite nding, nhiém vu, quyén han va co cdu 16 chite cita Cuc Thué truc thuge Tong cuc Thue; Can cit Ludt Liu trit ngay 11 thang 11 nam 2011 cia Qude héi; Céin ctr Nghi dinh sé 30/2020/ND-CP ngay 05 thing 3 ném 2020 ctia Chinh phit quy dinh vé cong tc van tha; Céin cte Thong te s6 1535/2613 TT-BTC ngay 6 thang 11 nam 2013 cua BO trwong B6 Tai chinh q dinh vé thoi han bao quan hé so, tai liéu hinh thanh pho bién trong hoat ding cia nganh tai chinh; Can cit Quyét dinh sé 688/OD-BTC ngay 29 thang 4 nam 2020 ciia B6 irvéng B6 Tai chinh ban hanh Quy ché cong tac viin thie cia BG Tai chinh; Cain ci Quyét dinh sé 374/OD-TCT ngay 05 thang 4 nam 2012 ban hanh Bang théi han bao quan hé so, tai liéu nganh Thué; Cain cte Quyét dink sé 1283/QD-TCT ngay 22 thang 9 ném 2020 Tong cue Thué ban hanh Quy ché vé céng tac vin tue tai co quan Thué cdc cap; Can cit Quyét dinh sé 7622/0D-CT ngay 04 thing 9 nam 2018 ciia Cuc truéng Cue Thué tinh Quang Nam vé viée ban hanh Quy ché céng tae van the lieu tri tai Cuc Thué tinh Quang Nam; Can cit Quyét dinh s6 3175/QD-CT ngay 20 thang 4 nam 2018 cita Cue truéng Cue Thué tinh Quang Nam vé vige ban hanh Quy ché lam viée tai co quan Cuc Thué; Theo dé nghi cia Chénh Van phong Cue Thué tinh Quang Nam. QUYET DINH: Diéu 1. Ban hanh kém theo Quyét dinh nay Danh myc hd so nam 2021 thugc nguén ngp hmu vao hu trit co quan Cyc Thué tinh Quang Nam (cd danh muc kém theo). Diéu 2. Quyét dinh nay cé hiéu luc tir ngay ky.KT. CUC TRUONG BACUC TRUONG ~ Chi cuc Van thy — Luu tr tinh Quang Nam: = Law: VT. VPTONG CUC THUE CONG HOA XA HOI CHU NGHIA VIET NAM. CUC THUE TINH QUANG NAM Doc lip - Ty do - Hanh phic DANH MUC HO SO LUU TRU’ NAM 2021 (Kém theo Quyét dinh 86:10 @)-CToWnsuiy 04. thang 01 ndm 2021) ‘Thoi han bao quan cdn cir Quyét dinh s6 374/QD-TCT ngay 05/4/2012. ctia Tong eve Thué vé vige ban hinb Bang thoi han bio quan hd so, tai ligu nganh Thué; Théng tur s6 155/2013/TT-BTC ngay 06/11/2013 ctia BO Tai chinh quy dinh vé thoi han bao quan hé so, tai ligu hinh thanh pho bign trong hoa! déng cua nganh tai chinh eee . r— ee Tén va 48 myc va tigu d2 hd so hoi hgn bio quan | Ngwoiliphdso | Ghiehi cu I. VAN PHONG Fe ne ole w 1. BG phan tong hop z _ Kon Bao cdo: ‘Thang, quy, 6 thang, 9 thang 20 nim Cong chite duge S 01-VP eal ox “ Bao cio nam Vinh vin phin cong. isin Cong chite duge 2. BO phan Vin the lwu trir ae phin cong. x | x Hé so céng van di, s6 van ban di: 02-VP _|-Quyét dinh, quy|dinh, quy ché, huéng dan cho y_|Vinh vién Ikién, x4c minh, bao cdo cdc mat hoat dong Cong chire duge phin cong -Van ban khac 50 nim Sssreseeie! Sereereeuceceeneee Cong chite durge O3-VP _|sé cong van dén 20 nim phan cong - 04-VP Danh myc ho so luu trit 20 nim Cong chite duge han conga aaa ne Cong chite duge HG vo thunh hily ti ligu hét pid tr str dung Vinh vign phan cong Bao cdo: Thang, quy 10 nim Cong chite duge Bao c4o nim re Vinh vién phan céng Hd vo vé giao np hd so, tai liu c6 gid tj lich sit Céng chire duge ae vao fu tréf Ich sit Vinh vién phan céng oy-vp [HO so-ban hanh quy eh hudng dfn c6ng tae vin 5 Cong chire duge fea thu Luu tri Vinh vién phan cong aan HO so trao doi ve cong tée van ther hru trit Cong chire duge 10 nam phin cong [ 3. BO phan Tal vy = wove eee eae soncray Pies vinnn nie cing cic higu lye phan cong H6 so xy dung, ban hanh ché d6, chinh séch, van pt ane L-vP ban fai din vé tai chin, kétoan va tai san | Vinh vign poneicie ave phan cong IKé hoach, bao cao céng tac tdi chinh, tai sin, ke ton ctia nganh, co quan: , 12-VP |- Dai han, hang nam Vinh vin Cong chite duge - 6 thang, 9 thing 20 nam phan cong - Thang, quy 05 nam Hd so Tap, phiin bd, phé duy@t, wlao di ton, quyét] Gee chs dave 13-VP__ftoain ngan sch nha nuée hang nim eda nganh, co |Vinh vién a tg i phan congLavp __ |H880, bio edo quyét toan von dau tuxay dung eo] 3, (Cong chie duge Iban dy an thuge nhém A phin cong is.vp __ |H® so, ti ligu v8 dat dai, cong s6 veo Soha tine ly i, Cong chute duge cita co quan d han céng Bao cdo kiém ké, danh gid lai tai sin ¢6 dinh dinh ky, dot xuat eta don vi Rote 16-VP _|- Bao céo tng hop 20 nim ae ane cage ~ Phiéu kiém ké, danh gid 05 nam phan cong 9 sich ké toan cua co quan, don vi: - $6 tong hop 20 nam Cong chite duge 17-VP rene 2 - - $6 chi tiét 10 nam phan céng 18-VP Chien, tr ke todn st dung truc tiep de ghi so ke 10 nim Cong chire duge toan va lap bao céo tai chink [phan céng 19-VP | Béo cdo déi chiéu thanh todn céng ng cua don vj_|20 nim we omeetienal : phin cong 20-vP Ho. so ‘dau thau, thyc hién mua sam tai san, hang 50 nam Céng chtre duge hoa, dich vy ctia co quan E phiin cong Hé so, tai ligu vé chuyén nhuong, ban giao, thanh atvp _ |l¥ ti san eva co quan: Cong chtte duge - Nha dat Vinh vign phan cong - Tai san khac 20 nim LS Zac \y bfHo so kiém tra, thanh tra cong tac tai chinh, ké toan tai co quan va cdc don vj thuge tham quyén Cong chite duge 20 ae nghiém trong Vinh vién phan céng - Vu vige khée 10 nim HO so kiém toan tai co quan va cde don vi thuge tham quyén quan ly; Police Soe tare! Ee ite hire di 23-vP__|- Vy vige nghiém trong Vinh vign ee — - Vu vige khite 10 nam Pe e ag-vp __ [Pap van bin ve cng tie xay dying eo bin gui [Den khi van ban h&t [Cong chite duge chung dén cde co quan (ho sv nguyén tie) higu ye. phan céng Ké hoach, bao edo céng tac dau tu xy dying co ban cia nganh, eo quan: 25-VP - Dai han, hang nim Vinh vién |Céng chite duge re - 6 thang, 9 thang, 20 nam phan cong - Thang, quy 05 namH6 so cdc céng trinh xy dung co ban ctia co quan: - Céng trinh nhém A, céng trinh 4p dung céc gi phap mdi vé kién tric, két cau, céng nghé, thiet bi, vat ligu méi; céng trinh x4y dung trong diéu kign Cong chite duge 26-VP _|dia chat, dja hinh dic biét, cng trinh duge xép | Vinh vién eee phan cong hang di tich lich str van hoa - Céng trinh nhém B, C, sita chita én va cdc ban |Theo tudi tho cia céng vé thiét ké ky thuat thi cng, hoan céng trinh - Cai tao, nang cap céc céng trinh cia co quan Theo tudi tho cla céng trinh. patti et eee reece Cong chire duge 27-VP__|H so sita chtta nhé céc cOng trinh cia co quan |15 nim han cong 28-vP _|Hd so, cng van trao ddi vé xay dymg co ban 10 nam Cong chite durge phin cong II. PHONG NGHIEP VU - DY TOAN - PHAP CHE H6 so céng van di, s6 van ban di: 4 7 : ; a + Cong chite duge O1-NVDTPC |-Quyét dinh, quy inh, quy ché, hudng din choy [Vinh vién ha pee re kién, xac minh, bao cao cc mat hoat dong -Van ban khde 50 nam Cong chire duge O2-NVDTPC |s6 cong van dén, vin ban dén 20 nam phn cong osnvpTec |H8 so tham dinh oan, mign, gidm, quyét ton Joy 5.4 Céng chite duge thud, thué sir dung dat Phi néng nghiép, nha dat... phan cong6 Céng chite duge 04-NDVTPC_ |Hé so tham gia wu dai dau tu cdc $6, ban nganh {Vinh vign mae phan cong. 05-NVDTPC_ |H8 so dy ton ‘Vinh vién esau cl cane phan cong. Il, PHONG KIEM TRA NOIBQ IKE hoach va bio edo cdng tée gidi quyét khigu nai | a, Cong chire duge OI-KTNB _|t6 cdo hang nam han c6n; KE hoach va bio edo edng tée gid quyét khigu nai [ya Céng chire duge 02-KTNB__|6 thing, 9 thang phan cong KE hoach va bao edo cng tae gidi quyét khigu nai [5 Cong chire duge 03-KTNB __|thang, quy phan céng ea aL a, Cong chite duge 04-KTNB {HO so gidi quyét khiéu nai, t6 edo 15 nam abn ety an ec ab wad Céng chite duge 05-KTNB__ |! so kiém tra ngi b6 (vu vige nghiém trong) [Vinh vign Ren con geo iopeeecret er ‘ Céng chite durge 06-KTNB {Hl so kiém tra ndi b6 (vu vige Khdc) 15 nim ii og H8 so ké hoach, bign phap phang ngira chéng 5 Céng chite durge Rt ie ee 110 nam oo o7-KrNp {ham nhiing, thye hanh tiét kigm, chéng ling phi phan cong EES cdo cong tac PCIN, thyc hanh tet kid : CEng ctite duge ichéng lang phi ca nganh hang n&im, bao cdo céng|20 nam eaareae 08-KTNB _|tée KTNB li = Bao cdo cong tic PCTN, thye hanh tiet kigm ae Cong chire duge 09-KTNB__|chdng lding phi ciia nganh quy, 6 thang _ «|phan cong F ; ara ; ; Cong chire duge to-ktnp _ [84 theo doi cong van di va tap law eéng vin di [50 nim ha oO :a ay a aa ae, (Cong chite duge Len [86 theo dai quan ly eng van dén 20 nam hia atig [Cong van trao doi ve kiém tra, giai quyet khiu nail (Cong chute duge one 10 nam rae 12-KTNB ___|té cdo phan cng TV. PHONG TO CHUC CAN BO - eae Cong chite duge 01-TCCB Ho so Bo nhigm 70 nam phan cong 02-TCCB —_|Hé so Chinh sich 70 nim CBng ele trp phan cng 03-TCCB —_|H8 so Dao tao Vinh vién Caner shte atin phan cong 5 r . Cong chite duge 04-TCCB —_|H6 so Hop déng lao dng 70 nam chin cong 6 so vé thanh lap, d4i tén, thay ddi chite nang, earache 05-TCCB — |nhiém vu quyén han clia co quan va céc don vj | Vinh vién Be age ert : ; phan cong, ithudgc, tryc thuéc re Cong chite duge 06-TCCB | Hé so ky Iuat 70 nm ban obi 07-TCCB | Hé so luong Vinh vién big Bliteidiage phan cong 08-TCCB — |Hé so luan phién 70 nim 6he Petie diay hin cong 09-TCCB —_|H8 so quy hoach 20 nam poe eeiage: phan cong 10-TCCB —_|Hé so quan ly can bo Vinh vién a phan cong Loya L1-TCCB — |H8 soté chite bj may Vinh vién cake chats diag jhdn cong 12-PCCB Hd so thi dua ‘Vinh vién poe cre ce hain cong | 13-TCCB —_|H8 so tuyén dung 20 nam Cone sino ive phan cong, 14-TCCB —_|Hé so tinh gian bién ché 70 nam Bis pte dire phan céng 15-TCCB —_|H8 so tang hop Vinh vign eos cane : phan cong 16-TCCB —_|H6 so thanh todin cac khoan khac Vinh vin — eehee civ : phan cong 17-TCCB —_|H8 so cé nhan (yéc) cong chite, ngudi lao dong [Vinh vién a ie V. PHONG CONG NGHE THONG TIN H6 so tai ligu chuyén nhuong, bin giao, thanh ly (Cong chite phan O1-CNTT tai san co quan (CNTT) 120 nam cong H6 so tai ligu chuyén nhugng, bin giao, thanh ly Cong chite phan 02-CNTT tai san co quan (CNTT) 20 nam cong Cong chite phan 03-CNTT__|H6 so tg dyng véng nghé théng tin Vinh vién cong KE hoach, bio cao céng tic img dung CNTT ciia ico quan: Dai han, hang nam Vinh vién 6 thang, 9 thang 20 nam Céng chite phan 04-CNTT___|Thang, quy 05 nam congHi so nghiém thu két qua thyc hign chuong trinh (Cong chite phan OS-CNTT __|dé én_ img dung cOng nghé théng tin 20 nm cong H6 so trién khai churong trinh dé an ng dung Cong chite phan 06-CNTT __|céng nghé théng tin Vinh vien céng, IH so cong, van trao déi vé cong tae img dung (Cong chite phan O7-CNTT __|céng nghé thong tin 10 nim cong VI. PHONG QUAN LY NQ VA CUGNG CHE NQ THUE 2 : ‘ Z C6 tr O1-QLN —_|H6 so quan ly ng va cudng ché ng thué 20 nam FE cis ebifeiphéin 02-QLN | Hé so khoanh ng Vinh vin Cong chite phin cong 03-QLN | Hi so xéang Vinh vign (Cong cht phitn cong 04-QLN [Hi so bio céo | 20 nim dng ehike;phin cong, Hé so céng van di, s6 van ban di: nas ctio-t 05-QLN —_|-Quyét dinh, quy dinh, quy ché, huéng dan choy |Vinh vién ee ee kién, xéc minh, bao cdo cdc mat hoat dong De -Van ban kha 50 nam Cing chite duge 06-QLN _|s8 cng van dén, vn ban dén 20 nam han céng VII. PHONG KE KHAI VA KE TOAN THUE O1-KK | Hé so khai thué 10 nim bag hire dye [phn cong S/sa yA B40 Céng chite durge 02-KK Hé so hoan thué 10 nam ania _. [phan cong 03-KK _| Bang ké chimng tir nop NSNN 10 nam | See phan cng 04-KK _|Hé so théng bao cp quyén (quan ly nghia vu) [10 nam a bsp , te IBC thang 20 nam Cong chite duge 05-KK Hé so bito cdo (cac loai) BC nim: Vinh vida tat cia 06-KK — | Hd so huéng dan trién khai 10 nam Cane cts ve phan cong 07-KK _|Hé so dang ky thué 10 nam Saar om VIII. PHONG TUYEN TRUYEN HO TRO T NGUOLNOP THUE O1-TTHT — [Tra loi Chinh sich thué Vinh vién [Céog chite duve phan céng 02-TTHT — |Céng vin dén 10 nam [praca duge o3-rruer [Cong vin di ctia Phong (bao ef, cong van Khe [5 nm, 20 nim, Vinh |Céng chitc duge ; Ingodi chinh sich thué) vign phan cong oa-tTuT [HO so thong bio phat han, thong bio hiiy bign lai] Cong chive duge phi, 1¢ phi han cong 05-TTHT — |Hé so ban dn chi ( hoa don) 10 nam — phan céng 06-TTHT — |H8 so ban dn chi (BLP,LP ) 10 nam pane cate hinge phan céng“4 10 nam Cdng chire duge 07-TTHT | Xudt An chi CQT cap dudi, cho don vj str dung. ee [phan céng 08-TTHT [Bao céo BC7/AC ciia don vj sitdung BLP,LP_ {10 nam pone ee tie han céng 09-TTHT —_ |H8 so théng bio be dia chi kinh doanh 10 nim Céng hte duge phan cong 1O-TTHT [HO so edp phat chimg tirkhdu trirthué TNCN [5 nim Pane abte Gove phan céng LL-TTHT [HO so théng bio phét hanh héa don 10 nim ese chite time phan cong 12-TTHT [Hd so thong béo hiy héa don 10 nam Céng chire duge phan cong 13-TTHT [HO so thay ddi thong tin thong béo phat hanh héa q10 nam ‘re phan cdng FI so xir ly mat &n chi thué,chim ndp bao cdo sit ro 14-TTHT — dung héa don,théng bao phat hanh héa don khéng |10 nam a eee dang quy dinh ee 15-TTHT [Bao céo tinh hinh BC26/AC quy L,II,IIL,IV 5 nam COng chire dirge phan cong 16-TTHT — |Ké hoach in dn chi 5 nam eoneietiie dye phan céng 17-TTHT — {HB so in An chi thué 5 nam eres ett ing phan cong 18-TTHT — |Phiéu chuyén tham gia cde phong 10 nim ebnaictie aires han céng 19-TTHT — |Bao cdo dinh ky hang quy BC20/AC, BC27/AC 10 nim Céng chire duge phéin congab (Cong chite duge 20-TTHT — |Kiém ké an chi thué 10 nam Ff phan cong 21-TTHT —|Hé so thanh hay dn chi thué 15 nam ene elise, dine phn eng 22-TTHT — |Hé so doanh nghigp rai ro 10 nam jeGne che dive [phan oon 23-TTHT —_ |Hé so théng bio héa don hét gia tri sir dung 10 nam Cing ete daar phan cong 24-TTHT — |Hé so thong bao héa don tiép tuc cé gid tr sir dung 10 nam eoneien ae cuge: d phan cong 25-TTHT —_|H8 sa béo cdo vé vige nhfn in héa don 10 nam Snel tetas phan cong Cong chite dur 56 Aor SoH cee a [cong oe 26-TTHT — |H6 so ban giao doanh nghiép vé Chi Cue Thué — |10 nam phn cong 27-1THT — | Hd so bao cdo BC8/AC,BC23/AC,BC24/AC 10 nam Cong chite duge face hin céng Se ae ites os ; en "éng chite duge 28-TTHT | Théng bao chap nhan sir dung hoa don dat in, ty in]10 nam phan cing Bao cdo tinh hinh str dung bién lai thu tién phat 10 nam pone cama phan cong HB so vé cdp hoa don le 05 nam eee ae 1X. PHONG QUAN LY HQ KINH DOANH ICA NHAN VA THU KHAC 01-HKDCN _|H8 so hoan thué TNCN (déi véi cé nhiin) 10 nim Cena: etre aire phan cong, 02-HKDCN —_|Hé so hoan thué TNCN (déi véi té chite) 10 nam pene sane age phan cong \AB (03-HKDCN, Hé so khéng hoan thué TNCN (déi véi cd nhan) 10 nam Cong chite duge phan cong 04-HKDCN _|Hé so khéng hoan thué TNCN (déi voi té chite)|10 nam Cong ehte duge phan céng os-IKDEN [HB so quyéttoan thué TNCN cia ede d6i tome | 9 Céng chive duge thude thm quyén quan ly phan cong, ix. PHONG THANH TRA KIEM TRA 1 (Ging chire duge OL-TTRT! t143 sor kiém tra tai doanh nghiép 15 nam phan cong oo Cong chite duge O2-TTKTI [18 so thanh tra tai doanh nghigp 15 nvm phan cong (Cong chite duge 03-TTKT! [148 so doanh nghigp 10 nim phan cong XI. PHONG THANH TRA KIEM TRA 2 : Cong chire duge OL-TTKT2. [118 so kim tra tai doanh nghigp 15 nim han cong Cong chite duge O2-TTKT2 116 so thanh tra tai doanh nghigp 15 ngim han cong Cong chite duge 03-TTKT2 te sq doanh nghiép 10 nam phan cong XI. PHONG THANH TRA KIEM TRA 3 Cong chite duge O1-TTKT3 1148 so kiém tra tai doanh nghiép 15 nim phan cong Cong chite duge O2-TTKTS TH so thanh tra tai doanh nghigp 15 nam phan cng LSM4 oh ; Céng chire duge 03-TTKTS [118 so doanh nghigp . 10 nam |phan cong Cong chite duge O4-TTKTS [Bio céo cdc loai Vinh vign phan cong Hé so céng van di, s6 van ban di: 05-TTKT3 — |-Quyét dinh, quy dinh, quy ché, huéng din cho ¥_}Vinh vién kién, x4c minh, bao cdo cdc mat hoat dong |-Van ban khic + 50 nam Cong chite duge phan cong 06-TTKT3 |. Paes Cong chite duge Sé céng vain dén, van ban dén 20 nim phan cong, Quang Nam, ngay 04 thang 01 nam 2021 Nguoi lip Nguyén Xuan Hai