Ðề: bao cao thue
Hang thang : to khai thue GTGT, to khai thue TNCN (truong hop tong so thue phai khau tru cua ca nhan > hon 5triu dong, y la lap to khai xong thay so thue phai dem di nop hang thang ma lon hon 5 triu do thi phai khai hang thang, con khong khai quy)
Hang quy : to khau thue TNCN (truong hop tong so thue phai khai tru ca nhan hang thang < 5 triu) , to khai tam tinh thue TNDN, bao cao tinh hinh su dung hoa don.
Hang nam : neu cong ty moi thanh lap thi to khai thue mon bai , cuoi nam thi lap quyet toan thue TNDN, bao cao tai chinh, va quyet toan thue TNCN (co mau san trong HTKK, chi can dien thong tin thoi)
