{"id":1177,"date":"2024-09-11T04:18:48","date_gmt":"2024-09-11T04:18:48","guid":{"rendered":"https:\/\/izzysalon.com\/?p=1177"},"modified":"2024-09-11T04:18:57","modified_gmt":"2024-09-11T04:18:57","slug":"huong-dan-khai-thue-tiem-nail","status":"publish","type":"post","link":"https:\/\/izzysalon.com\/index.php\/2024\/09\/11\/huong-dan-khai-thue-tiem-nail\/","title":{"rendered":"H\u01b0\u1edbng d\u1eabn khai thu\u1ebf ti\u1ec7m nail v\u00e0 nh\u1eefng lo\u1ea1i thu\u1ebf c\u1ea7n bi\u1ebft"},"content":{"rendered":"<p>Khi m\u1edbi b\u1eaft \u0111\u1ea7u kinh doanh spa ho\u1eb7c d\u1ecbch v\u1ee5 l\u00e0m nail, nhi\u1ec1u ng\u01b0\u1eddi th\u01b0\u1eddng th\u1eafc m\u1eafc li\u1ec7u m\u1edf ti\u1ec7m nail c\u00f3 ph\u1ea3i \u0111\u00f3ng thu\u1ebf hay kh\u00f4ng. \u0110\u00e2y l\u00e0 m\u1ed9t c\u00e2u h\u1ecfi ph\u1ed5 bi\u1ebfn nh\u01b0ng kh\u00f4ng ph\u1ea3i ai c\u0169ng c\u00f3 \u0111\u1ee7 ki\u1ebfn th\u1ee9c ph\u00e1p lu\u1eadt \u0111\u1ec3 gi\u1ea3i \u0111\u00e1p, \u0111\u1eb7c bi\u1ec7t l\u00e0 nh\u1eefng ng\u01b0\u1eddi ch\u01b0a c\u00f3 kinh nghi\u1ec7m l\u00e0m ch\u1ee7. B\u00e0i vi\u1ebft sau s\u1ebd h\u01b0\u1edbng d\u1eabn khai thu\u1ebf ti\u1ec7m nail \u0111\u1ebfn b\u1ea1n.<\/p>\n<h2><strong>M\u1edf ti\u1ec7m nail c\u00f3 \u0111\u00f3ng thu\u1ebf kh\u00f4ng?<\/strong><\/h2>\n<p>Nhi\u1ec1u ng\u01b0\u1eddi chu\u1ea9n b\u1ecb m\u1edf ti\u1ec7m nail th\u01b0\u1eddng th\u1eafc m\u1eafc li\u1ec7u c\u00f3 c\u1ea7n \u0111\u00f3ng thu\u1ebf kh\u00f4ng. C\u00e2u tr\u1ea3 l\u1eddi l\u00e0 c\u00f3, kinh doanh ti\u1ec7m nail ph\u1ea3i \u0111\u00f3ng thu\u1ebf.<\/p>\n<p>C\u1ee5 th\u1ec3, ti\u1ec7m nail c\u1ea7n th\u1ef1c hi\u1ec7n \u0111\u0103ng k\u00fd kinh doanh d\u01b0\u1edbi m\u1ed9t trong hai h\u00ecnh th\u1ee9c sau:<\/p>\n<ul>\n<li aria-level=\"1\">H\u1ed9 kinh doanh c\u00e1 th\u1ec3.<\/li>\n<li aria-level=\"1\">Doanh nghi\u1ec7p.<\/li>\n<\/ul>\n<p>C\u1ea3 hai h\u00ecnh th\u1ee9c n\u00e0y \u0111\u1ec1u c\u00f3 ngh\u0129a v\u1ee5 \u0111\u00f3ng thu\u1ebf theo quy \u0111\u1ecbnh c\u1ee7a nh\u00e0 n\u01b0\u1edbc nh\u01b0ng c\u00e1ch t\u00ednh thu\u1ebf s\u1ebd kh\u00e1c nhau t\u00f9y thu\u1ed9c v\u00e0o h\u00ecnh th\u1ee9c ch\u1ecdn l\u1ef1a.<\/p>\n<figure id=\"attachment_1178\" aria-describedby=\"caption-attachment-1178\" style=\"width: 800px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-1178\" src=\"https:\/\/izzysalon.com\/wp-content\/uploads\/2024\/09\/khai-thue-tiem-nail.jpg\" alt=\"M\u1edf ti\u1ec7m nail c\u00f3 \u0111\u00f3ng thu\u1ebf kh\u00f4ng?\" width=\"800\" height=\"501\" srcset=\"https:\/\/izzysalon.com\/wp-content\/uploads\/2024\/09\/khai-thue-tiem-nail.jpg 800w, https:\/\/izzysalon.com\/wp-content\/uploads\/2024\/09\/khai-thue-tiem-nail-300x188.jpg 300w, https:\/\/izzysalon.com\/wp-content\/uploads\/2024\/09\/khai-thue-tiem-nail-768x481.jpg 768w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/><figcaption id=\"caption-attachment-1178\" class=\"wp-caption-text\">M\u1edf ti\u1ec7m nail c\u00f3 \u0111\u00f3ng thu\u1ebf kh\u00f4ng?<\/figcaption><\/figure>\n<h2><strong>H\u01b0\u1edbng d\u1eabn khai thu\u1ebf ti\u1ec7m nail<\/strong><\/h2>\n<p>N\u1ebfu b\u1ea1n \u0111ang \u0111i\u1ec1u h\u00e0nh m\u1ed9t ti\u1ec7m nail nh\u1ecf, vi\u1ec7c b\u00e1o c\u00e1o thu\u1ebf l\u00e0 m\u1ed9t y\u00eau c\u1ea7u quan tr\u1ecdng. \u0110\u1ec3 b\u1eaft \u0111\u1ea7u, h\u00e3y \u0111i\u1ec3m qua m\u1ed9t s\u1ed1 lo\u1ea1i thu\u1ebf c\u01a1 b\u1ea3n m\u00e0 b\u1ea1n c\u1ea7n bi\u1ebft:<\/p>\n<h3><strong>Thu\u1ebf l\u1ee3i t\u1ee9c (Income tax)<\/strong><\/h3>\n<p>Thu\u1ebf l\u1ee3i t\u1ee9c \u0111\u01b0\u1ee3c t\u00ednh d\u1ef1a tr\u00ean l\u1ee3i nhu\u1eadn r\u00f2ng c\u1ee7a ti\u1ec7m nail, t\u1ee9c l\u00e0 s\u1ed1 ti\u1ec1n c\u00f2n l\u1ea1i sau khi tr\u1eeb \u0111i c\u00e1c chi ph\u00ed kinh doanh nh\u01b0 chi ph\u00ed v\u1eadn h\u00e0nh. D\u00f9 l\u00e0 c\u00f4ng ty c\u1ed5 ph\u1ea7n, tr\u00e1ch nhi\u1ec7m h\u1eefu h\u1ea1n, hay b\u1ea5t k\u1ef3 lo\u1ea1i h\u00ecnh doanh nghi\u1ec7p n\u00e0o, b\u1ea1n \u0111\u1ec1u ph\u1ea3i b\u00e1o c\u00e1o thu nh\u1eadp r\u00f2ng c\u1ee7a m\u00ecnh \u0111\u1ec3 t\u00ednh thu\u1ebf l\u1ee3i t\u1ee9c c\u1ea7n n\u1ed9p.<\/p>\n<h3><strong>Thu\u1ebf t\u01b0 doanh (Self Employment Tax)<\/strong><\/h3>\n<p>N\u1ebfu b\u1ea1n t\u1ef1 kinh doanh ho\u1eb7c l\u00e0 ch\u1ee7 s\u1edf h\u1eefu duy nh\u1ea5t, b\u1ea1n ph\u1ea3i n\u1ed9p thu\u1ebf t\u01b0 doanh, hay c\u00f2n g\u1ecdi l\u00e0 thu\u1ebf SE. \u0110\u00e2y l\u00e0 lo\u1ea1i thu\u1ebf bao g\u1ed3m an sinh x\u00e3 h\u1ed9i v\u00e0 Medicare, v\u1edbi t\u1ed5ng t\u1ef7 l\u1ec7 15.3% (12.4% cho an sinh x\u00e3 h\u1ed9i v\u00e0 2.9% cho Medicare). B\u1ea1n c\u1ea7n n\u1ed9p thu\u1ebf n\u00e0y n\u1ebfu thu nh\u1eadp t\u1eeb ti\u1ec7m nail c\u1ee7a b\u1ea1n \u0111\u1ea1t kho\u1ea3ng $400 tr\u1edf l\u00ean.<\/p>\n<h3><strong>Thu\u1ebf vi\u1ec7c l\u00e0m (Employment Taxes)<\/strong><\/h3>\n<p>N\u1ebfu b\u1ea1n c\u00f3 thu\u00ea nh\u00e2n vi\u00ean, vi\u1ec7c \u0111\u00f3ng thu\u1ebf cho nh\u00e2n vi\u00ean \u0111\u01b0\u1ee3c chia s\u1ebb gi\u1eefa b\u1ea1n v\u00e0 ng\u01b0\u1eddi lao \u0111\u1ed9ng. B\u1ea1n s\u1ebd ph\u1ea3i \u0111\u00f3ng c\u00e1c lo\u1ea1i thu\u1ebf nh\u01b0:<\/p>\n<ul>\n<li aria-level=\"1\">Kh\u1ea5u tr\u1eeb thu\u1ebf thu nh\u1eadp t\u1eeb l\u01b0\u01a1ng c\u1ee7a nh\u00e2n vi\u00ean.<\/li>\n<li aria-level=\"1\">Kh\u1ea5u tr\u1eeb m\u1ed9t ph\u1ea7n thu\u1ebf an sinh x\u00e3 h\u1ed9i v\u00e0 Medicare (FICA) t\u1eeb ti\u1ec1n l\u01b0\u01a1ng c\u1ee7a nh\u00e2n vi\u00ean.<\/li>\n<li aria-level=\"1\">\u0110\u00f3ng thu\u1ebf b\u1ea3o hi\u1ec3m th\u1ea5t nghi\u1ec7p (FUTA) v\u00e0 b\u00e1o c\u00e1o, thanh to\u00e1n c\u00e1c kho\u1ea3n thu\u1ebf kh\u00e1c.<\/li>\n<\/ul>\n<h3><strong>Thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng (Sales Tax)<\/strong><\/h3>\n<p>\u1ede kho\u1ea3ng 45 ti\u1ec3u bang, b\u1ea1n c\u1ea7n thu thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng (VAT) t\u1eeb kh\u00e1ch h\u00e0ng v\u00e0 sau \u0111\u00f3 chuy\u1ec3n kho\u1ea3n thu\u1ebf n\u00e0y cho c\u01a1 quan nh\u00e0 n\u01b0\u1edbc.<\/p>\n<h3><strong>M\u00e3 s\u1ed1 thu\u1ebf (Tax ID Number)<\/strong><\/h3>\n<p>B\u1ea1n c\u1ea7n c\u00f3 s\u1ed1 nh\u1eadn d\u1ea1ng ng\u01b0\u1eddi n\u1ed9p thu\u1ebf (TIN) \u0111\u1ec3 IRS x\u1eed l\u00fd thu nh\u1eadp c\u1ee7a b\u1ea1n. C\u00e1c lo\u1ea1i ph\u1ed5 bi\u1ebfn bao g\u1ed3m s\u1ed1 an sinh x\u00e3 h\u1ed9i (SSN) v\u00e0 s\u1ed1 nh\u1eadn d\u1ea1ng c\u00e1 nh\u00e2n (EIN). EIN c\u1ea7n thi\u1ebft n\u1ebfu b\u1ea1n thu\u00ea nh\u00e2n vi\u00ean, c\u00f3 k\u1ebf ho\u1ea1ch v\u1eadn h\u00e0nh doanh nghi\u1ec7p, v\u00e0 k\u00ea khai thu\u1ebf. \u0110\u0103ng k\u00fd EIN c\u00f3 th\u1ec3 th\u1ef1c hi\u1ec7n qua \u0111i\u1ec7n tho\u1ea1i ho\u1eb7c tr\u1ef1c tuy\u1ebfn t\u1eeb IRS.<\/p>\n<figure id=\"attachment_1179\" aria-describedby=\"caption-attachment-1179\" style=\"width: 800px\" class=\"wp-caption aligncenter\"><img loading=\"lazy\" decoding=\"async\" class=\"size-full wp-image-1179\" src=\"https:\/\/izzysalon.com\/wp-content\/uploads\/2024\/09\/khai-thue-tiem-nail-2024.jpg\" alt=\"Thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng (Sales Tax)\" width=\"800\" height=\"531\" srcset=\"https:\/\/izzysalon.com\/wp-content\/uploads\/2024\/09\/khai-thue-tiem-nail-2024.jpg 800w, https:\/\/izzysalon.com\/wp-content\/uploads\/2024\/09\/khai-thue-tiem-nail-2024-300x199.jpg 300w, https:\/\/izzysalon.com\/wp-content\/uploads\/2024\/09\/khai-thue-tiem-nail-2024-768x510.jpg 768w\" sizes=\"(max-width: 800px) 100vw, 800px\" \/><figcaption id=\"caption-attachment-1179\" class=\"wp-caption-text\">Thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng (Sales Tax)<\/figcaption><\/figure>\n<h3><strong>Thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n<\/strong><\/h3>\n<p>Ti\u1ec1n thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n = Doanh thu \u00e1p thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n x Thu\u1ebf su\u1ea5t \u00e1p d\u1ee5ng<\/p>\n<p>Trong \u0111\u00f3:<\/p>\n<ul>\n<li aria-level=\"1\">Doanh thu \u00e1p thu\u1ebf \u0111\u00e3 bao g\u1ed3m t\u1ea5t c\u1ea3 c\u00e1c kho\u1ea3n sau:<\/li>\n<li aria-level=\"1\">Ti\u1ec1n b\u00e1n h\u00e0ng<\/li>\n<li aria-level=\"1\">Cung \u1ee9ng d\u1ecbch v\u1ee5<\/li>\n<li aria-level=\"1\">Ti\u1ec1n hoa h\u1ed3ng<\/li>\n<li aria-level=\"1\">C\u00e1c kho\u1ea3n tr\u1ee3 gi\u00e1<\/li>\n<li aria-level=\"1\">Ph\u1ee5 thu<\/li>\n<li aria-level=\"1\">Ph\u00ed thu th\u00eam<\/li>\n<li aria-level=\"1\">C\u00e1c doanh thu kh\u00e1c c\u1ee7a h\u1ed9 kinh doanh, kh\u00f4ng ph\u00e2n bi\u1ec7t \u0111\u00e3 thu \u0111\u01b0\u1ee3c ti\u1ec1n hay ch\u01b0a<\/li>\n<\/ul>\n<p>Thu\u1ebf su\u1ea5t \u00e1p d\u1ee5ng hi\u1ec7n t\u1ea1i \u0111\u1ed1i v\u1edbi d\u1ecbch v\u1ee5 n\u00e0y l\u00e0 2%.<\/p>\n<h3><strong>Thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p<\/strong><\/h3>\n<p>\u0110\u1ed1i v\u1edbi nh\u1eefng ti\u1ec7m nail l\u1edbn \u0111\u0103ng k\u00fd d\u01b0\u1edbi h\u00ecnh th\u1ee9c doanh nghi\u1ec7p, c\u1ea7n ph\u1ea3i n\u1ed9p thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p. C\u00e1ch t\u00ednh nh\u01b0 sau:<\/p>\n<p>Ti\u1ec1n thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p = (Thu nh\u1eadp t\u00ednh thu\u1ebf \u2013 Ph\u1ea7n tr\u00edch l\u1eadp qu\u1ef9 Khoa h\u1ecdc C\u00f4ng ngh\u1ec7 (n\u1ebfu c\u00f3)) x Thu\u1ebf su\u1ea5t \u00e1p d\u1ee5ng<\/p>\n<p><strong>Trong \u0111\u00f3:<\/strong><\/p>\n<ul>\n<li aria-level=\"1\">Thu nh\u1eadp t\u00ednh thu\u1ebf = Doanh thu \u2013 Chi ph\u00ed \u0111\u01b0\u1ee3c tr\u1eeb + C\u00e1c kho\u1ea3n thu nh\u1eadp kh\u00e1c<\/li>\n<li aria-level=\"1\">Doanh thu l\u00e0 to\u00e0n b\u1ed9 s\u1ed1 ti\u1ec1n c\u00f3 \u0111\u01b0\u1ee3c t\u1eeb vi\u1ec7c cung \u1ee9ng d\u1ecbch v\u1ee5, b\u00e1n h\u00e0ng h\u00f3a, bao g\u1ed3m c\u1ea3 kho\u1ea3n tr\u1ee3 gi\u00e1, ph\u1ee5 thu, v.v.<\/li>\n<li aria-level=\"1\">Chi ph\u00ed \u0111\u01b0\u1ee3c tr\u1eeb \u00e1p d\u1ee5ng v\u1edbi c\u00e1c doanh nghi\u1ec7p kinh doanh s\u1ea3n xu\u1ea5t, chi mua nguy\u00ean v\u1eadt li\u1ec7u. Th\u01b0\u1eddng ti\u1ec7m nail kh\u00f4ng n\u1eb1m trong di\u1ec7n n\u00e0y.<\/li>\n<li aria-level=\"1\">C\u00e1c kho\u1ea3n thu nh\u1eadp kh\u00e1c l\u00e0 nh\u1eefng kho\u1ea3n thu nh\u1eadp ngo\u00e0i doanh thu ch\u00ednh t\u1eeb ho\u1ea1t \u0111\u1ed9ng kinh doanh.<\/li>\n<\/ul>\n<p>Thu\u1ebf su\u1ea5t \u00e1p d\u1ee5ng cho doanh nghi\u1ec7p cung c\u1ea5p d\u1ecbch v\u1ee5 l\u00e0m nail hi\u1ec7n nay l\u00e0 20%.<\/p>\n<p><span style=\"font-size: 18pt;\"><strong>L\u1eddi k\u1ebft<\/strong><\/span><\/p>\n<p>Tr\u00ean \u0111\u00e2y l\u00e0 h\u01b0\u1edbng d\u1eabn khai thu\u1ebf ti\u1ec7m nail hi\u1ec7n nay \u0111ang \u0111\u01b0\u1ee3c nhi\u1ec1u ng\u01b0\u1eddi t\u00ecm hi\u1ec3u. Hy v\u1ecdng nh\u1eefng th\u00f4ng tin tr\u00ean c\u00f3 th\u1ec3 gi\u00fap \u00edch cho b\u1ea1n.<\/p>\n","protected":false},"excerpt":{"rendered":"<p>Khi m\u1edbi b\u1eaft \u0111\u1ea7u kinh doanh spa ho\u1eb7c d\u1ecbch v\u1ee5 l\u00e0m nail, nhi\u1ec1u ng\u01b0\u1eddi th\u01b0\u1eddng th\u1eafc m\u1eafc li\u1ec7u m\u1edf ti\u1ec7m nail c\u00f3 ph\u1ea3i \u0111\u00f3ng thu\u1ebf hay kh\u00f4ng. \u0110\u00e2y l\u00e0 m\u1ed9t c\u00e2u h\u1ecfi ph\u1ed5 bi\u1ebfn nh\u01b0ng kh\u00f4ng ph\u1ea3i ai c\u0169ng c\u00f3 \u0111\u1ee7 ki\u1ebfn th\u1ee9c ph\u00e1p lu\u1eadt \u0111\u1ec3 gi\u1ea3i \u0111\u00e1p, \u0111\u1eb7c bi\u1ec7t l\u00e0 nh\u1eefng ng\u01b0\u1eddi ch\u01b0a c\u00f3 kinh nghi\u1ec7m l\u00e0m ch\u1ee7. B\u00e0i vi\u1ebft sau s\u1ebd h\u01b0\u1edbng d\u1eabn khai thu\u1ebf ti\u1ec7m nail \u0111\u1ebfn b\u1ea1n. M\u1edf ti\u1ec7m nail c\u00f3 [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":1146,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"_links":{"self":[{"href":"https:\/\/izzysalon.com\/index.php\/wp-json\/wp\/v2\/posts\/1177"}],"collection":[{"href":"https:\/\/izzysalon.com\/index.php\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/izzysalon.com\/index.php\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/izzysalon.com\/index.php\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/izzysalon.com\/index.php\/wp-json\/wp\/v2\/comments?post=1177"}],"version-history":[{"count":3,"href":"https:\/\/izzysalon.com\/index.php\/wp-json\/wp\/v2\/posts\/1177\/revisions"}],"predecessor-version":[{"id":1182,"href":"https:\/\/izzysalon.com\/index.php\/wp-json\/wp\/v2\/posts\/1177\/revisions\/1182"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/izzysalon.com\/index.php\/wp-json\/wp\/v2\/media\/1146"}],"wp:attachment":[{"href":"https:\/\/izzysalon.com\/index.php\/wp-json\/wp\/v2\/media?parent=1177"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/izzysalon.com\/index.php\/wp-json\/wp\/v2\/categories?post=1177"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/izzysalon.com\/index.php\/wp-json\/wp\/v2\/tags?post=1177"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}