Em moi ra truong, lan dau lam bao cao thue nen co nhieu dieu khong hieu, nho cac anh chi giup em
- tren to khai thue GTGT co hai chi tieu
chi tieu: thue GTGT cua hang hoa, dich vu mua vao
chi tieu: thue GTGT duoc khau tru.
hai chi tieu nay co phai la ghi cung mot so lieu khong?
chi tieu : thue GTGT phai nop thang nay bang tong cac chi tieu nao?
- Hai bang ke mau 03 la: "bang ke hoa don, chung tu mua vao" va " bang ke hoa don chung tu mua vao co hoa donban hang" . khi nop bao cao thue phai nop ca hai bang ke nay aj?lam the nao de phan duoc duoc hoa don nao ghi vao bang nao? hay ghi cung mot so lieu aj?
- Em doc tren muc tai lieu tham khao cua Webketoan thay co mau cac bang ke can nop bao cao thue, nhung bang ke nao bat buoc phai nop?
em xin cam on anh (chi) da giup em
( em xin loi vi khong biet lam the nao de danh duoc tieng viet)