KBNN: LM NG

S:.

TH TRA SOT
Knh gi: - Cc Thu Lm ng

I. THNG TIN NGH IU CHNH:

Do chng t chuyn n KBNN thiu thng tin hoc thng tin khng chnh xc hch ton thu NSNN, nay ngh c quan thu/Ngn hng kim tra,
xc nh b sung hoc iu chnh li thng tin nh sau:
Hnh thc np tin:

np TM ti KBNN

Chng t np M s thu
S
Ngy
4190 12/9/2011

Tn NNT

np TM ti NH

np bng chuyn khon ti KBNN

Ni dung np NSNN

np bng chuyn khon ti NH

Thng tin trn chng t KBNN nhn c

Ti khon
M chng M NDKT K thu
S tin

Cty TNHH Tan Sang Np tin thu t tiu khu 741010000002

151 p12, Lt

875,000

Tng cng
Cc thng tin khc ngh iu chnh:

875,000

ngh tra sot m chng v m NDKT hch ton ng.

KHO BC NH NC
K ton
(K, ghi r h tn)

K ton trng
(K tn v ng du)

II. IU CHNH CA C QUAN THU/NGN HNG:

Chng t np M s thu
Tn NNT
S
Ngy

Ni dung np NSNN

Thng tin c quan thu/Ngn hng b sung/iu chnh li

Ti khon
M chng M NDKT K thu
S tin

Tng cng
Cc thng tin khc b sung/iu chnh li:

ngh KBNN:.Tnh, Tpcn c ni dung iu chnh trn y hch ton iu chnh theo quy nh.
C QUAN THU/NGN HNG
Ph trch b phn iu chnh
Th trng
(K, ghi r h tn)
(K tn v ng du)

III. XC NHN HCH TON IU CHNH CA KHO BC NH NC:

Kho bc Nh nc hch ton iu chnh theo yu cu ca c quan thu/Ngn hng nu trn.
Hch ton iu chnh s liu ngy.thngnm.
M qu:.M BHC:
N TK:
M KBNN:M ngun NS:..
C TK:
KHO BC NH NC
K ton
(K, ghi r h tn)

K ton trng
(K tn v ng du)