Mu s: 03/GTGT

(Ban hnh km theo Thng t

s 28/2011/TT-BTC ngy
28/02/2011 ca B Ti Chnh

CNG HA X HI CH NGHA VIT NAM

c lp - T do - Hnh phc
T KHAI THU GTGT
(Dnh cho ngi np thu tnh thu theo phng php tnh trc tip trn thu GTGT
v c s mua bn vng bc, qu v ngoi t)
[01] K tnh thu: Thng

nm

[02] Ln u: [ ]

[03] B sung ln th: [ ]

[04] Tn ngi np thu: DNTN HIU VNG KH T

[05] M s thu:
4

[06] a ch: Th trn ch cha

[07] Qun/huyn: Ngha hnh [08] Tnh/thnh ph: Qung Ngi
[09] in thoi: 0553-861603 [10] Fax:
[11]Email:
[12] Tn i l thu (nu c):
..
[13] M s
thu:
[14] a ch:

[15] Qun/huyn: ... [16] Tnh/thnh ph:

.
[17] in thoi: .. [18] Fax: .. [19] Email:
..

[20] Hp ng i l thu: S .. ngy

..

n v tin: ng Vit Nam

Hng ha,
STT

(1)

Ch tiu

(2)
Tng doanh thu hng ha,dch v

bn ra chu thu GTGT

Gi vn ca hng ha,dch v

mua ngoi s dng cho SXKD

Dch v chu

Hng ha,

Hng ha,

thu sut 0% v

dch v chu

dch v chu

khng chu thu

(3)

thu sut 5%
(4)

thu sut 10%

(5)

hng ha, dch v chu thu

GTGT bn ra
GTGT chu thu trong k:
[27]=[21]-[24];
3

[28]=[22]-[25];
[29]=[23]-[26];
Thu GTGT phi np:
[30]=[27]x0%;

[31]=[28]x5%;
[32]=[29]x10%

Tng doanh thu hng ha. dch v bn ra chu thu GTGT [33]= [21] +[22] +[23]

Tng thu GTGT phi np trong k [34] =[30] +[31]+ [32]..

Ti cam oan s liu khai trn l ng v chu trch nhim trc php lut v
s liu khai./.
NHN VIN I L THU
H v tn:..
Chng ch hnh ngh s:.

Ngy.thng.nm 2013
NGI NP THU hoc
I DIN HP PHP CA NGI NP THU
K ghi r h tn chc v v ng du(nu c)