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
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