Báo cáo tình hình sử dụng hóa đơn quy 2 - giúp em với

[nguyen bao han]

Híc, tình hình là quý 2/2011 em làm báo cáo tình hình sử dụng hóa đơn quý 2 nhưng ko gửi được vì không nhận phần " ký hiệu hóa đơn", em gọi lên phòng ấn chỉ thì được hướng dẫn là nộp vào phụ lục kèm theo tờ khai thuế GTGT
Giờ chị í lại nói là ko hướng dẫn thế bao giờ
Bảo em về nộp lại và làm tờ trình, lên nộp phạt.
Híc, sao lại thế
hu hu hu hu
Các anh chị có ai biết về vấn đề này ko ah?

 

[vietcuong87]

Ðề: Báo cáo tình hình sử dụng hóa đơn quy 2 - giúp em với

Các chi cục thuế là vậy đó. Bạn phải lên trực tiếp hỏi và điền thông tin cần hỏi vào phiếu, có chữ ký của người giải đáp thì mới tin tưởng được. Qua điện thoại thì tình ngay lý gian rồi. Việc báo cáo THSDHĐ khá quan trọng và mức nộp phạt cũng cao. Theo NĐ51/2010/NĐ-CP và TT153/2010/TT-BTC. thì không phải nộp báo cáo thanh quyết toán SDHĐ 2011 nữa. Nên rõ ràng chi cục thuế đang thiếu BCSD HĐ quý 2 của Cty bạn. Nên Bạn nhanh chóng nộp bổ sung trước đã, sau đó sẽ hỏi tiếp các thủ tục như tờ trình báo sự việc..v....v.

 

[qn8800xvn]

Ðề: Báo cáo tình hình sử dụng hóa đơn quy 2 - giúp em với

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[phantuannam]

Ðề: Báo cáo tình hình sử dụng hóa đơn quy 2 - giúp em với

Bạn tham khảo 2 topic này
1. Lập báo cáo tình hình sử dụng hóa đơn Q1, 2/2011 trên HTKK
2. Nộp Báo cáo tình hình sử dụng hóa đơn trên iHTKK