Bước 1: Đổi tên file [Số tờ khai+ n

Bước 1: Đổi tên file [Số tờ khai+ ngày(dd.mm.yy)]+ số thứ tự ( theo thứ tự đã nộp )

Bước 2: Mở 1 tờ khai đã nộp thuê rồi và tờ khai chưa nộp, Ctrl + Chuột Trái click HQNT và VCB -> chuột phải chọn move or copy -> chọn to book là tờ khai chưa nộp, before sheet chọn : (move to end) tích chọn vào ô create a copy

- Sau khi làm payment request xong lấy chữ ký của sếp phụ trách -> MS Kim Anh -> chuyển qua Kế toán cho MR . Phương ký

Kết quả (Anh) 1:

Step 1: rename the file [Declaration Number + date (dd.mm. yy)] + sequence number (in order of submission) Step 2: open 1 the Declaration was filed and then hire and declarations have not yet filed, Ctrl + Left Mouse click HQNT and VCB-> right click Select move or copy-> choose to book is not filed declarations, before sheet: (move to end) area of selection on the box create a copy-After payment request is completed take the signature of the Chief charge-> MS Kim-> switch to accounting for MR. Sign method

Kết quả (Anh) 2:

Step 1: Rename the file [The declaration + Date (dd.mm.yy)] + numerical order (the order has been paid) Step 2: Open 1 rented submitted declarations and declarations and is not paid, Ctrl + Mouse left click HQNT and VCB -> right-click and select move or copy -> choose to book was not submitted declarations, the before selected sheet: (move to end) area of the box create a copy - After finishing signatures payment request the boss in charge -> MS Kim English -> pass accounting for MR. Phuong signed