SỔ CHI TIẾT THUẾ GTGT ĐƯỢC HOÀN LẠI
Từ ngày....................Đến ngày.....................
Loại thuế :...................................Tài khoản :........................
Chứng từ Diễn giải Được hoàn lại Đã hoàn lại
Ngày Số
Cộng
Tổng cộng
Ngày...............Tháng................Năm
Người lập Kế toán trưởng
(Ký, ghi rõ họ tên) (Ký, ghi rõ họ tên)
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