H
Chao cac ban,
Cong ty minh thuoc ve linh vuc khach san. Theo quy dinh khi muon to chuc mot bua tiec, hoi thao hay dat phong thi khach phai ky quy truoc mot so tien, va se khong hoan lai neu khach huy hop dong. Trong truong hop khach huy hop dong nhung lai yeu cau xuat VAT cho khoan tien ky quy bi phat thi co duoc khong ? boi vi dich vu chua duoc thuc hien thi sao lai phai chiu thue GTGT ? Nhung trong sach huong dan thuc hien che do ke toan moi cua PGS.TS Vo Van Nhi 2005 thi cac khoan phat do khong thuc hien dung nhu hop dong thi dua vao 811, nhu vay khach co quyen yeu cau xuat VAT. Mong cac ban gop y
H.Phi
Cong ty minh thuoc ve linh vuc khach san. Theo quy dinh khi muon to chuc mot bua tiec, hoi thao hay dat phong thi khach phai ky quy truoc mot so tien, va se khong hoan lai neu khach huy hop dong. Trong truong hop khach huy hop dong nhung lai yeu cau xuat VAT cho khoan tien ky quy bi phat thi co duoc khong ? boi vi dich vu chua duoc thuc hien thi sao lai phai chiu thue GTGT ? Nhung trong sach huong dan thuc hien che do ke toan moi cua PGS.TS Vo Van Nhi 2005 thi cac khoan phat do khong thuc hien dung nhu hop dong thi dua vao 811, nhu vay khach co quyen yeu cau xuat VAT. Mong cac ban gop y
H.Phi