Chuyên đề Khắc phục sai sót trong kê khai thuế

Tom tat Chuyen de Khac phuc sai sot trong ke khai thue: ...nay Cong ty B nop so tien thue tang them 100 trieu dong, dong thoi tu xac dinh so tien phat cham nop can cu vao so tien thue cham nop, so ngay cham nop va muc xu phat theo quy dinh de nop ngan sach nha nuoc. Ho so Cong ty B nop cho co quan thue: - Ban giai trinh khai bo sung, dieu chinh mau 01/KHBS ...inh giam 100 trieu dong duoc ke khai vao chi tieu - Dieu chinh giam thue GTGT cua cac ky truoc tren to khai thue GTGT cua thang 08/2011 (thang lap ho so ke khai bo sung, dieu chinh) hoac lap ho so hoan so thue GTGT da nop thua. Ho so Cong ty C nop cho co quan thue - Ban giai trinh khai bo sung, dieu... lam giam so thue GTGT con duoc khau tru tu 200 trieu dong xuong con 100 trieu dong (giam so thue GTGT con duoc khau tru 100 trieu dong) Vi du 6  thi nguoi nop thue khong phai nop so thue GTGT 100 trieu dong va khong phai tinh phat cham nop, ma dieu chinh giam so thue GTGT khong duoc khau tru cua t...