Ứng dụng quản lý thuế TNCN ưu điểm của hệ thống báo cáo

CMSlESMIMm￾Kha nang dap iing chuain SAP

Ung dung QLT-TNCN cd kha

nang dap iing ddi vdi nhidu loai

bao cao khac nhau. Cac bao cao

nay dugc phan chia thanh nhdm

rai ro rang, dua tren tfnh chat

nghiep vu, theo do, he thdng bao

cao gdm 3 nhom chfnh.

Bao cao chi tiet ngudi nop thue

(NNT) dugc thiet ke de hd trg cac co

quan thue d mu:c giao dich chi tiet.

Cac can bg thue cd nhu cau khai

thac Ihgng tin ddu cd the sir dung

loai bao cao nay. Tdc do lap bao cao

nhanh, khong mat nhidu c6ng chinh

sira, ddng thdi ed the nhdm theo bat

cu: tieu chf dir lieu nao dugc dua len.

Bao cao long hgp mang thgng

tin vd tai ca cac giao dich phat

sinh trong co quan thue. Cac

th6ng tin tren bao cao tdng hgp

phan anh ket qua hoat dgng trong

thdi gian nhu thang, quy, nam

nham phuc vu c6ng lae quan ly va

phan li'eh mii'c dg co ban. Dir lieu

cd the nhom theo: co quan thue.

chuong, khoan, tidu muc, tai

Ichoan ke toan, ky ke toan.

Bao cao phan tich dugc sir

dung trong viec xac dinh chien

luge ciia co quan thud. Lanh dao

eo quan thue cd the diing bao cao

nay cho cae quyet dinh dai han.

Dii lieu co the phan theo nhidu

cap va tdng hctp/chi tiet theo timg

cii'p linh hoiit.

Ngoai ra he thdng bao cao

con dap irng dugc nhidu nghiep

vu CO lien quan nhu: Hg Irg tra

ctiu, ddi chieu; Lap so theo doi

chi tiet theo NNT... Cac bao cao

cdn cho phep can bg thud tdng

help lh6ng tin ke toiin tiiy theo

nhu cau. Mgt tfnh nang rat lien

Igfi ciia he thdng bao eao trong

QLT-TNCN la cd thd ket xuai ra

dinh dang file: text, excel, html.

Tir dd ngudi sir dung co thd tu tao

bao cao theo nhu cau, hoac luu

trir khi can thiet.

Tang hieu suat lam viec cho

can bo thue

Khong chi eung cap cac sd

lieu don thuan. bao cao trong

QLT-TNCN cdn hd trg can bg

UHg dung quan ly thue TNCN

Uu diem cua he IhOny bao cao

Noi den nhiifng uu diem cua he thong quan ly thue TNCN, l<hdng the

I(h6ng nhac toi nhung tinh nang moi cua he thong bao cao. Tu viec

cat giam thoi gian chuyen phat bao cao giOia cac don vj thue, phan

cong cong viec toi viec tiet l(iem thoi gian chinh su(a, in an va luu

truf bao cao da giup tiet kiem duoc thoi gian va nang cao hieu suat.

NGUYEN VAN

thud va CO quan thue nang eao

hieu sual cong viec.

Vdi nhdm bao eao NNT: Trudc

moi ngay lam viec, can bg thugc

linh vuc ke khai va ke loan thud cd

thd Ira ciiu so lugng chiing tir ccin

dang treo, tir dd lap ke hoach lam

viec trong ngay de xir ly. Ngoai ra,

can bg thud CO thd tra ciru sd lucmg

ehiing tir da nhap trong ngay. Cuoi

ngay, nhap td khai, co the long

hcrp ra sd lien da dugc hach loan

trong ngay va so sanh vcii ngay

hom truoc. Dira tren th6ng tin nay,

CO the danh gia ve thdi gian cao

didm ma NNT nop lO khai, lir dd

sdp xep cOng viec phu hgp vcii

timg thdi diem.

Voi can bg quan ly ng, tai bai

cir thdi diem nao cung cd thd biet

dugc danh sach NNT bi phiit hanh

chfnh, cham nop. Dau ngay lam

\iee, can bg cd the tra ciru dugc

nhung khoan ng ma da den han can

phai nhdc nhd, don ddc. Tir danh

sach dd cd the lay th6ng tin dd ggi

dien, giri thu tfn... Klii can dua ra

bao cao nhanh, can bg thud cd thd

ua ciru danh sach NNT co cac

khoiin ng ndm Uong khoiing cdn

xem xet: 30, 60, 90 ngay va cd

chien lugc don ddc thu ng phii hcrp.

Voi bao cao tdng hgp, trudng

phdng, chi cue trucmg co the theo

doi bien dgng sd thu, sd phai thu

theo khoan, tieu muc qua cac ky,

lit dd dua ra nhan dinh, dieu chinh

nhan sir, chfnh saeh neu can. Can

bg thud se co duge th6ng lin vd sd

tidn cdn tdn trong quy tidn mat,

trong tai khoan tam giii ciia CQT,

lir dd nhac nhd, don dde cac can

bg kidm soat, nop tien vao NSNN.

Nhdm bao cao phan tfch cdn

cho thay khoiing thdi gian thanh

toan trong ky, tir do thay dugc

khoang thdi gian nao NNT tap

lrung ngp thue, khdi lugng thong

tin CO quan thue phai xir ly cung

dugc xac dinh ro hon theo Iimg

thdi didm eiia thang/ quy/ nam.

Nhd irng dung QLT-TNCN,

quy trinh lam bao cao ciia co quan

thue tiet kiem thdi gian va c6ng

siic. Day cung la mgt khai niem

ve bao cao ke toan moi dugc ra

ddi, giiip cho can bg lap bao cao

thue TNCN mgt each linh hoat

hon, ciing la lan dau lien, viec ra

quyet dinh, xay dung chinh sach

\d thud TNCN dugc hd trg bdi he

thdng bao cao kip thdi •

Thue Nll^ NUOIC • s o 15 (325)-K S 3 4 2011