TONG CUC THUE CONG HOA XA HOI CHU NGHIA VIET NAM CUC THUE TINH QUANG NAM Déc lap — Ty do — Hanh phic sé: 444 /CTQNA-VP Quang Nam, ngay 4 thang 02 ndim 2021 Vé viée phan bé théi gian ké hoach tap hudn, xay dung, chuyén déi Hé thong quan ly chat lugng theo TCVN ISO 9001:2015 tai Cuc Thué va cdc Chi cue Thué. Kinh giti: ; - Cac Phong thude Cyc Thué tinh Quang Nam; = Cae Chi cue Thué trye thude; Thye hign Ké hoach s6 10163/KH-CTQNA ngay 30/12/2020 vé trién khai xay dug, chuyén di va ap dung HTQLCL theo TCVN ISO 9001:2015 tai Cyc Thué va cae Chi cue Thué; Dé céng tac chuyén doi tit HTQLCL TCVN ISO 9001:2008 1én phién ban TCVN ISO 9001:2015 é ang Nam va cdc Chi cue Thué true thude dam bao ding tién d6 cita ké hoach. Cuc Thué tinh Quing Nam phan bd, thoi gian ké hogch tap hudn va Kim vigc véi don vj tu van tai Cue Thué, céc Phong, cde Chi cue Thué nhu sau: 1. Ké hoach, thdi gian 1am viée véi don vj tu van tai Cue Thué va cae Chi cuc Thué nhu sau: str Noi dung Thoi gian Don vi Don vi tu vin vide véi timg Phong : va 10 Chi cuc Thué dé ra soat cdc thi tue - Don vj tu vin hanh chinh, huéng din gop ¥ bd tai ligu | Tir ngay 23- | - Cac Phong | ISO va van hanh Hé thong quan ly chat | 26/02/2021 | - 10 Chi cuc lung theo tiéu chuin quéc gia TCVN ISO Thué 9001:2015. Tap huan nhan thire chung ve TCVN ISO | 2. |9001:2015, dao tao phuong phap xay dung | 25/02/2021 | ~ Dow vi tu van hé théng van ban va danh gia vién ndi b6. it ic Fates Céc Phong va 10 Chi cue Thué tre thude hon thanh viée gop y, giti vé Van phong Cue Thué bing file gidy cae Quy trinh, tii | 50 neay |~ Ce Phong 3. | ligu ISO da in, ky tai Phong va file aay = 10 Chi cue qua email (riéng cde Chi cuc chi giti file thué true thude mém) va d6ng thai in ky cde tai ligu ISO dé ban hanh ap dung. Lanh dao Cuc/ Lanh dao Chi cue ky duyét 4. | cdc Quy trinh/ Tai ligu ISO dé ban hanh ap dung Ngay | Lanh dao Cue / 19/3/2021 | Chi cue thué Oe CORNsTT Noi dung Cac Phong va 10 Chi cuc Thue trién khai van hanh gidi quyét cac thé tue hanh chinh theo Quy trinh ISO da thong nhat Don vi tur van phoi hgp cae Phong va 10 Chi cuc Thué tien hanh Banh gia ndi b6 hé théng quan ly chat lugng theo tiéu chudn TCVN ISO 9001:2015 khie phuc cée diém chua phi hgp sau Dinh gia ndi bo Cée phong va 10 Chi cue Thué true thude | Cuc Thué va 10 Chi cyc Thue truce thuge céng bé hé théng quan ly chat Ivong phit | hgp véi tigu chuan TCVN ISO 9001:2015 ‘Cae phong va 10 Chi cue Thué duy tri hé théng quan ly chat lugng theo tigu chun TCVN ISO 9001:2015 Don vi tr van tiép tue duy tri vige ho tro 10. | tai Cuc Thué va cde Chi cuc Thué trong qua trinh va anh TCVN ISO 9001:2015 I. Ké hoach trién khai chuyén déi ISO tai Cue Thué 1. Lich dao tao tap hudn nhan thite, cach xdy dumg dp dung tigu chuan TCVN - Théi gian tp hudn: Budi - Dia diém: Cuc Thué tinh Quang Nam. ISO 9001:2015 va Chuyén gia Danh gid ndi bé tai Cuc Thue tinh: ng, thir 5 ngay 25/02/2021 (08h00-09h00). Thai gian Pea | | = Cac Phong Tingiy | _10 Chi cuc 19/3/2021 [thug - Don vi tu van Tir ngay 26- | - Cic Phong 29/4/2021 |- 10 Chi cuc a __| Thué | neay | Cae Phong Mg 7 10 Chi cue og/s/20aii (nee iets thuge Neiy | ban dao Cue | | o7/s20z1 | thue ! cic Chi | | cue Thué p tuc| Twthang | - Cac Phong 5/2021 tr |- 10 Chi cuc di Thué Tir thang 5/2021- | Don vi tu van 1s | 12/2021 - Thanh phan tham gia: Tat e& cae Thanh vién Ban Chi dao ISO, T6 giup vige ISO, cdc céng chite phy trich truc tiép thy hign céc tha tye Hanh chinh - Phy trich tap hu: 2. Lich Don vit in lam vige voi cae ai dién Cong ty TNHH Dich vu Cong nghé Phong dé xay dymg Hé thong quan ly chat lugng theo tiéu chuan qué gia TCVN ISO 9001:2015: ‘Thin ngay | Budi | Tén Phong/ban Thai gian, dia | Thanh phan diém Thi 3 {.(23/2/2021) Sang Van phong 08h00-09h00 | Dai dign lanh dao tai Van phong | Van Phong va(24/02/2021) Thi’ ngay | Budi | Tén Phong/ban a ae ‘Thanh phan céng chic phu trich ISO Phong Tuyén | 09hS-09h40 tai Saas truyén - H6 trg | Phong TTHT- |) is ng Sra chire phy tach ngudi nop thue NNT Iso i Dai dién lainh dao Phong Ké khai | 9845-1025 | prong’ va cong Paper iter 5 tai Phong f re va Ké todn thué chic phy trach KKKTT | Iso | Dai dign lanh dao Phong Thanh Peta Phéng va céog tra - Kiém tra 1 | P1078 chite phy trich Iso Phong TH- | 14h00-14h45 See Neghiép vu - Dy | tai Phong TH- aa i. meta | toan - Phapché | NV-DT-PC |igg PM : Dai dign inh dgo Phong Kiém tra | 14h50-15h25 | Phong va cong ngi bd taiKTNB | chic phy trach ; Iso ee ia q — : Dai dign lank dao} Zoyp Phang Té chire | 15h30-16h15 | Phong va cong a can b6 tai TCCB | chic phy trich| \ouin Iso » on 16020-1700 | Dai dién inh dao) SSS Phang Céng ; Phong va cong ong Cong | tai Phong ; , nghé Théng tin hire phy tréch CNTT - Iso Dai dign lainh dao Phong Thanh | ,8H00-08h40 | phan va cong g. tai Phong TKT | : ae tra - Kiém tra 2 ; hire phu trach . Sang Iso Phong Thanh tra - Kiém tra 3 08h45-09h25 tai Phong TKT 3; Dai dién Hinh dao Phong va cng olBudi Tén Phong/ban diém Thoi gian, dja | Thanh phan chic phy trach Iso Phong Quan ly | ng ya Cirong. ché ng thué Phong H6 Kinh Doanh, Ca Nhan & Thu Khac 3. Lich Don vj tu van lam vige théng quan ly chat long theo tiéu chudn quo 09h30-10h00 | tai QLN-CCNT Phong H6 Kinh Doanh, CA Nhan & Thu Khac 1 10h5-11h00 tai | Dai dién lanh dao Phong va cong chite phy trach | Iso Dai dién lanh nal Phong va cong) | chire phy tréch Iso. Gi cd cae Phang dé tién hanh Danh gid ni bo he a TCVN ISO 9001:2015: Thi/ngay | Budi | Tén Phongyban ea dia | Thanh phan = Dai dign [anh dao Phong va cong | Van phong eae ed chite phy trach ISO | Phong | - panh gid vién ndi | bé Phong CNTT = Dai dign [anh dao Phong va cong Thir2 Phong Tuyén | 09h5-10h00 tai | chite phy trach ISO (26/4/2021) Sing truyén - H6trg | Phong TTHT- | - Danh gid vién ndi ngudi nop thue NNT bo Phong H6 Kinh Doanh, Ca Nhan & Thu Khac - Dai dign Linh dgo _ | Phong va cong Phong Ké kha sre ed tai | chire phu trich ISO vaKétointhué | yep — |~ Danh gid vien noi bo Phong TTHT- NNT Phong Nghi¢p | 14h00-14h45_ | - Dai dign lanh dao Chiéu vu-Dytodn- | tai Phong NV- | Phong va cong | Phapché | —DT-PC__| chire phy trach ISO= Dinh gid vién noi bo Van phong Phong Kiém tra ngi bd 14h30-15h25 tai KTNB ~ Dai dign lnh dgo Phong va cong chite phy trach ISO - Danh gid vién noi bd cia Phong TCCB Phong Té chire can b6 15h30-16h15 tai TCCB = Dai dign [anh dao Phong va cong chite phy trach ISO - Danh gid vién ndi bd Phong KK&KTT Phong Cong nghé Thong tin 16h20-17h00 tai Phong CNTT = Dai dign lank dao Phong va cong chite phy trach ISO - Danh gid vién ndi b6 ciia Phong NV- DT-PC Thi 3 (27/4/2021) Sang Phong Quan ly ng va Cudng ché ng thué 08n00-09h00 tai QLNCCNT = Dai dign Linh dao Van Phong cong chic phu trach ISO - Dénh gid vién ndi bo Phong KTNB Phong Thanh tra - Kiém tra | 09h5-10h00 tai Phong TKT 1 - Dai dién [anh dao Phong va cong chite phy trich ISO - Danh gia vién ndi bO Phong Thanh tra - Kiém tra 3 Phong Thanh tra - Kiém tra 2 10h5-11h00 tai Phong TKT 2 - Dai dién [inh dao Phong va cong chite phy trach ISO - Danh gia vién ndi bd Phong Thanh tra- Kiémtra 1 >) 4 VA & EW: z13h30-14h30 tai Phong TKT 3 Phong Thanh tra ~ Kiém tra 3 tra - Kigm tra 2 | 14h35-13h30 | - Dai dién lanh dao _ | Phong H6 Kinh | tai Phong H | Phong va cong Chiéu. | Doanh, Ca Nhén | Kinh Doanh, | chite phy trach ISO & Thu Khée | Ca Nhan & Thu | - Thu ky ISO Khac | = Dai dign lainh dao A Phong va cong Dai dign lanh | 15h35-16h35 | cate phy trich ISO dao va Thur ky | tai Vin phong | SH¥e Dh tach ISC i = Dinh gia vién ngi Iso cuc : bo Phong LQLNCCNT - Dai dién [inh dao Phong va cong chite phy trach ISO - Dinh gia vién n6i bé Phong Thanh IIL. Ké hogeh trién khai chuyén doi 1. Lich dao tao tap hua - Théi gian tip huan nhur sau: ISO tai cdc Chi cye Thué: nhan thitc, céch xy dung ap dung tiéu chuan TCVN ISO 9001:2015 va Chuyén gia Danh gid n9i b6 tai cic Chi cuc Thué tryre thude as [or Don vi Thoi gian lam vige | Ghi chi | Chi cye Thué KV Déng Giang - Tay) ggno9 | 93/2/2021 Giang ea | 2._| Chi cuc Thué huyén Dai Loc 14n00_| 23/2/2021 3, | Chi cue Thué KV Phude Son- Nam] geno | 94/9/2021 Giang — : Thi cue Thué khu vue Qué Son - 5 4. | Nong Som - Higp Dire 14hoo | 24/2/2021 5.__| Chi cue Thué Tam Ky - Phi Ninh 14h00_| 24/2/2021 ial re Chi eve Thué KV Duy Xuyén—Dien | pghgg | 25/2/2021 7.__| Chi eye Thué TP Hi An 14n00_| 25/2/2021 | 8.__| Chi cy Thué huyén Thing Binh 14h00_| 25/2/2021 | 9.__| Chi cue Thué huyén Nai Thanh O8h0O | 26/2/2021 | t = z " = 10, Chi cue Thué KV Tra My = Tin) yn | 96/2/2021 Phude- Dia diém: Tai tru so cla cde Chi cuc Thué. - Thanh phan tham gia: Tat cd céc Thanh vién Ban Chi dao ISO, Té gitp vige ISO, cde cng chitc phy trach tryc tiép thyc hign céc thi tue Hanh chinh cia cdc Chi cue Thue. - Phy trach tp hudn: Dai dign Céng ty TNHH Dich vu Cong nghé. 2. Lich Banh gia noi bo HTQLCL TCVN ISO 9001:2015 tai 10 Chi cye Thué truc thuge TT Don vi Thoi gian lam viée Ghi cha 1. ae Thue KV Dong Giang - Tay| gghog | 26/4/2021 2. Chi cuc Thue huyén Dai Loc | 14h00. 26/4/2021 3, Chi cuc Thué KV Phuée Son - Nam osho0 27/4/2021 Giang 4, | Chicue Thub Khu vue QuéSon-None) 4499 | 2714/3001 | Son - Higp Bite | [5._|Chi cue Thué huyén Thing Binh | _08h00__| 28/4/2021 Fs Chi eve Thué KV Duy Xuyén = Dim ggnoy | 29/4/2021 | LZ. Chi cuc Thué TP Hdi An 14h00 28/4/2021 - 8 Chi cuc Thué Tam Ky - Pha Ninh 14h00 28/4/2021 19. Chi cuc Thué huyén Nai Thanh O8h00 29/4/2021 10. Chi cue Thue KV Tra My - Tién 14n00 29/4/2021 Phudc Trén day la phan b6 thoi gian, ké hoach tap hudn, xdy dug, chuyén doi HE théng quan ly chat lrgng theo TCVN ISO 9001:2015 tai Cye Thué va ce Chi cue Thue. Cue Thué dé nghj cae Phong, cic Chi cue Thué cain cit thoi gian phan bd, bd tri cong chire tham gia tp hudn, lam viée véi don vi tu van, thye hién xdy dymg cac quy trinh thi tue dam bao chat lugng higu qua, ding thoi gian quy dinh dé cong tac chuyén di dim bao diing ké hogch dé ra. Trudng hop c6 thay di thei gian trign khi cae ndi dung néu trén, Cuc Thué sé théng bao dieu chinh cho cae don viv. we” Om ey, WR - Ban chi d = Cie Phong thude Cyc Thué; ~ Cie Chi cue Thué; - Thinh vién Té gitp vige; - Luu VT; VP (150). mh Y