Ca nha oi,

Giai dap dum minh van de nay nhe.

Cong ty X (hoat dong tu t10/2010 den t12/2011) da nop ho so giai the cho chi cuc thue quan Y giua nam 2012 nhung cuc thue lam that lac ho so cua cty X nen ho so giai the van chua xong. Nay cong ty nay thue cong ty minh lam dich vu. Minh lien he voi nguoi thu ly ho so cua cty X thi duoc biet la cty X khong co nop to khai thue GTGT thang 11/2011 (thoi diem do la DN khai thue qua phan mem khai thue mien phi cua cuc thue TP.HCM roi in ra giay nop cho chi cuc thue) & nguoi thu ly ho so noi minh bao cty X khai qua mang to khai nay nhung de khai qua mang thi cty X phai dang ky chu ky so, ... ma nop to khai giay thi nguoi thu ly ho so khong chiu (di nhien cty X se bi phat do nop cham to khai). Ca nha co gap truong hop nay chua cho minh huong giai quyet.

Cam on ca nha.