First issue: You have confirmed with us on tax reports second quarter is right, I sent it to tax authorities and I send you the file to confirm the submission of tax reports second quarter you have confirmed. To read this file you need to install software to support reading 1.1.5 Viewer Itax file of the tax authorities.Second problem: About the Bills 378, you understand correctly, first, we must send you a debit note about the payment, after you pay, we will invoice for you. Perhaps because of our accounting confusion between payment for service fees and charges should have a quarter accounting invoicing 378 before you pay. After I check your payments then you a fee and you two yet to be paid. I apologize to you on this matter.Third problem: About Red bills: If you do not release the Bill, then there is no problem at all. Red bills are the documents you received from the vendor when you use their services such as purchase goods, services ... and you will use this voucher to do tax reports filed with the tax authorities.A simple example: When you use a quarter accounting services, we will invoice you the Red is 378 Bill and this Bill is called the Red Bill.I thank you on the bank information and documentation you provide. I will register your bank account with tax authorities and will reply back to you.The two charges are a fee is USD 10,000,000, so our accountant has 378 single commodity pahts you
đang được dịch, vui lòng đợi..
