Toi mo trung tam day hoc tu thang 6/2014, khai thue theo phuong phap truc tiep. Do khong hieu ve ke toan, toi nghi la theo phuong phap truc tiep tuc la khong duoc khau tru thue nen tat ca chi phi mua sam trang thiet bi, sua chua trung tam, thiet ke logo, lap trang web ... toi chi thanh toan bang tien mat hoac chuyen khoan tu tai khoan ca nhan, ko lay hoa don (1 phan la do luc dau toi chua lam xong thu tuc dang ky kinh doanh). Hien tong chi phi khoang 500tr. Toi muon hoi may van de sau:

1 Trung tam day hoc nay moi thanh lap thi co duoc mien thue TNDN 4 nam dau khong, neu duoc mien thi hang thang toi lap to khai thue GTGT va thue TNDN la to khai trang trong suot 4 nam hay nhu the nao.

2. Vi khong duoc khau tru thue ma toi lai khong muon mat them 10% thue VAT khi mua trang thiet bi,... như da noi o tren nen toi khong lay hoa don, vay cac chi phi nay tuy khong duoc coi la chi phi hop ly de tinh thue TNDN nhung toi co the trich khau hao va theo doi binh thuong tren so sach duoc khong. 

Vi hy vong duoc mien thue TNDN do moi thanh lap nen toi da khong lay hoa don cho cac chi phi thuc te minh da phai bo ra, toi dang rat roi tri, mong duoc tra loi som a. Cam on nhieu.