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ขณะนี้มี 46 บุคคลทั่วไป ออนไลน์

วิธีการสั่งพิมพ์รายงาน ภ.พ.30 แสดงแบบนำส่งภาษีมูลค่าเพิ่ม จะมีวิธีการอย่างไร(สำหรับ WINSpeed Version 9.0 เป็นต้นไป)

Q:วิธีการสั่งพิมพ์รายงาน ภ.พ.30 แสดงแบบนำส่งภาษีมูลค่าเพิ่ม จะมีวิธีการอย่างไร(สำหรับ WINSpeed Version 9.0 เป็นต้นไป)
A:มีขั้นตอนดังนี้
สามารถสั่งพิมพ์รายงานได้ที่  ระบบ VT > VT Withholding Tax  Report  ดังภาพ
1.ไปที่ระบบ VT > VT Withholding Tax  Report 
2.หน้าต่างเลือก Rang ข้อมูล ภาษีมูลค่าเพิ่ม 
2.1เลือกสาขาที่ตอ้งการยื่นภาษีมูลค่าเพิ่ม
2.2เลือก ใบปะหน้า
2.3เลือก Option การยื่นภาษี  “ยื่นปกติ”  หรือ “ยื่นเพิ่มเติม”
2.4Option หมวด เบี้ยปรับ, เงินเพิ่ม  หากเลยกำหนดชำระต้องระบุยอดเงินเข้าไปเอง
2.5งวดที่ชำระ  เลือก  เดือนที่ต้องการยื่นภาษี  จากนั้นกดที่ OK

 
3. ตัวอย่างรายงานแบบนำส่งภาษีมูลค่าเพิ่ม ภ.พ.30 ดังภาพ