hach toan khoan phat do vi pham thue
Chao ban ,
ben minh cung dang gap truong hop nhu vay. bi phat ve ke khai dang ky muon hon 20 ngay noi dung thay doi trong giay phep dang ky kinh doanh.
Hien gio minh cung dang boi roi voi cach hach toan do. Theo nhu QD 15 thi khi hach toan cac khoan tien phat thi la : N811 - C111,333,338
nhung theo luat thue thi khoan nay o duoc tinh vao chi phi hop ly, vay khi minh hach toan minh co the o hach toan vao 811 ma dua thang vao 4212 duoc ko ? Vi minh nghi neu dua vao 811 thi khi xac dinh chi phi minh phai loai bo khoan nay ra de xac dinh thue TNDN. Vay neu tu dau minh dua thang vao 4212 nhu vay se tien hon ? Theo y minh la nhu vay, mong moi nguoi gop y kien dum minh nhe....