Purchase duty report currently awaiting transfer are taken are included in the system of financial management (CM) Because the criteria for tax recognition of PEA used cash (Cash Basis) to submit to the tax administration system, in which the Fund (CM) have reported paying illustrated details of tax paid purchases awaiting invoice with date of recording a write-off (date on the cheque), Check date, check deposit, and other required reports from system management (CM), it passes the tax.
การแปล กรุณารอสักครู่..
