Ca nha oi,
Giai dap dum minh van de nay nhe.
Cong ty X (hoat dong tu t10/2010 den t12/2011) da nop ho so giai the cho chi cuc thue quan Y giua nam 2012 nhung cuc thue lam that lac ho so cua cty X nen ho so giai the van chua xong. Nay cong ty nay thue cong ty minh lam dich vu. Minh lien he voi nguoi thu ly ho so cua cty X thi duoc biet la cty X khong co nop to khai thue GTGT thang 11/2011 (thoi diem do la DN khai thue qua phan mem khai thue mien phi cua cuc thue TP.HCM roi in ra giay nop cho chi cuc thue) & nguoi thu ly ho so noi minh bao cty X khai qua mang to khai nay nhung de khai qua mang thi cty X phai dang ky chu ky so, ... ma nop to khai giay thi nguoi thu ly ho so khong chiu (di nhien cty X se bi phat do nop cham to khai). Ca nha co gap truong hop nay chua cho minh huong giai quyet.
Cam on ca nha.
Giai dap dum minh van de nay nhe.
Cong ty X (hoat dong tu t10/2010 den t12/2011) da nop ho so giai the cho chi cuc thue quan Y giua nam 2012 nhung cuc thue lam that lac ho so cua cty X nen ho so giai the van chua xong. Nay cong ty nay thue cong ty minh lam dich vu. Minh lien he voi nguoi thu ly ho so cua cty X thi duoc biet la cty X khong co nop to khai thue GTGT thang 11/2011 (thoi diem do la DN khai thue qua phan mem khai thue mien phi cua cuc thue TP.HCM roi in ra giay nop cho chi cuc thue) & nguoi thu ly ho so noi minh bao cty X khai qua mang to khai nay nhung de khai qua mang thi cty X phai dang ky chu ky so, ... ma nop to khai giay thi nguoi thu ly ho so khong chiu (di nhien cty X se bi phat do nop cham to khai). Ca nha co gap truong hop nay chua cho minh huong giai quyet.
Cam on ca nha.