Xin cac me cho e chút kinh nghiem ve ke toan tai cac trung tam dao tao nghe. e duoc biet la cac trung tam day nghe duoc huong thue suat 10% va mien thue GTGT, thuc hien so sach theo QD 48. Nhung o trung tam day nghe ma e moi lam co ca nghiep vu cho thue may tinh nua ạ. Nen e ko biet hach toan ra sao cuoi nam quyet toan nhu the nao ? Voi lai hom e hoi 1 chi phong nghiep vu chi cuc thue la: " bon e ko phai chiu thue GTGT thi khi lam to khai co phai nhap 10% tien thue GTGT vao chi tieu 10 to khai thue dau vao khong ? thi chi ay bao la khong can nhung van phai lam to khai hang thang neu ko bị phat." nhung e lai quen mat khong hoi thang nao e cung nop to khai dau vao co phan anh thue roi gio e lai ko phan anh so thue do vao to khai thi co sao ko ?. Vo chong e bi hiem muon roi e dinh lam them de kiem tien chưa tri. Giup e voi !!!!!!!!!