Bút toán nộp thuế GTGT, TNDN

[nguyet nga]

Nho cac chuyen gia go roi ho voi:
Cty minh moi lam quyet toan thue. Sau khi quyet toan xong phai truy thu thue GTGT 5tr, thue TNDN 50tr, phat 7tr. Vay minh phai hach toan cac but toan nhu the nao?

 

[kimloan08]

nho cac chuyen gia go roi ho voi:
Cty minh moi lam quyet toan thue. Sau khi quyet toan xong phai truy thu thue gtgt 5tr, thue tndn 50tr, phat 7tr. Vay minh phai hach toan cac but toan nhu the nao?

nợ tk811
có tk111,112

 

[nguyet nga]

Cảm ơn bạn

 

[nhockmeo79]

ai bit xin chi gium. cty minh luu tru hoa don GTGT dau ra o kho, nhung vua qua kho bi chay. cty minh co duoc phep khau tru thue GTGT hay k?cam on

 

[qh2009]

Chao cac ban, minh hoi mot chut nhe
Minh thay co cv2003 ve viec hoa don viet sai duoc phep chinh sua va dong dau. Nhung minh thay moi nguoi bao la quy dinh moi nam 2009 la ko duoc sua chua nhu the nua.
Ban nao biet o quy dinh, thong tu nao ko. Cho minh biet voi
Xin cam on

 

[nhockmeo79]

theo minh biet thi khong dc chinh sua j tren hoa don.Sai thi nen huy hoa don do

 

[hien nhi]

minh mong moi nguoi huong dan minh hoa vao cong dong dien dan voi,minh moi nen cung chua biet gi nhieu.em se o gang !!!!!!!!!!!!

 

[hien nhi]

minh mong moi nguoi huong dan minh hoa vao cong dong dien dan voi,minh moi nen cung chua biet gi nhieu.em se o gang !!!!!!!!!!!!