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https://www.youtube.com/watch?v=ypke1axdjPE
K TON TIN LNG
Danh sa ch nha n vi n
Ba ng cha m c ng
Ba ng tnh lng
Ba hi m
CC BNG PHN B
Ba ng pha n b KHTSC
Ba ng pha n b c ng cu du ng cu
Ba ng pha n b ti n lng
Ba ng pha n b chi ph tra trc
TR GIP
Hng da n s du ng
Phu lu c thi gian tnh KHTSC
Th gia n
https://www.facebook.com/hungcamapbn
MENU NX GHI SO
4 DMVT Danh mu c va t t
7 NX S nha p xua t
Lu :
- Ca c ba n ch ca n nha p li u ca c sht ma u ca c sht c n la i la t ng nha khi ca c ba n m
ba n ch n s ta i kha n ha c ma s kha ch ha ng ha c ma va t t ha c s phi u nha p xua t sau
IN" r i ch n ch IN nh !
- Ta t ca nga tha ng, s ta i kha n ca c sht nha p li u ba t bu c pha i inh da ng txt
- N u la phi u nha p ha c xua t a u ti n ca c ba n pha i va sht NX-Nha p xua t xua t nha p va t
SNL-S nha p li u ghi s va inh kha n
- M i m t fil xcl na ch du ng ch m t na m ta i chnh. Trc khi s du ng ca c ba n n n cp
h t na m ta i chnh ca c ba n cp ta n b DMTK,DMKH,DMVT,TSC sang na m fil ma u ca c ba
Mnh c la m ma nghi p vu dm ca c ba n tham kha th m nh ! Trng qua trnh la m c vn
Thanks
HNG DN S DNG PHN MM
Hng dn
Ca c ba n nha p s d a u k va c t D n a u k va c t D c a u k.
Lu :
- Khng nhp s d u k ca cc ti khon sau TK 131 v ti khon 331 v y l ti khon
cng n v c s chi tit d n ca tng khch hng cho nn n s t ng ly d liu d u k
bn sheet "DMKH- Danh mc khch hng"
- Khng nhp s d u k ca TK 156 v phn mm s t ng ly s d bn Sheet "DMVT-
Danh mc vt t"
8 15
7 20
7 15
6 15
7 15
5 15
6 15
6 15
6 15
7 15
6 15
10 20
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5 10
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6 40
2 8
4 25
2 20
MENU NX GHI SO
Din gii
Tn doanh nghip:
a ch tr s:
M s thu:
Qun/Huyn:
Tnh/Thnh ph
in thoi:
Fax:
Email:
Ngnh ngh kinh doanh:
S ti khon ngn hng:
M ti:
Ngy bt u nm ti chnh:
Ngi i din hp php trc php lut:
Ngy bt u k k ton
01/01/2015
Nm lm vic
K hiu mu ha n
K hiu ha n
Thu sut thu TNDN
G TIN DOANH NGHIP
Thng tin
n vi: C ng t TNHH Hu ng Ca Ma p
ia ch: Linh a m - Ha ng Mai - Ha N i
DAN
MENU NHP XUT GHI S
STT Ma KH n vi
1 THANG01 C ng t TNHH TM c Tha ng
2 BP01 C ng t TNHH Castrl BP Ptc
3 VIETTEL01 Ta p a n vi n th ng qua n i
4 NHCT01 Nga n ha ng c ng thng Vi t Nam
5 GS01 C ng t TNHH A c Qu GS Vi t Nam
6 HANG01 C ng t TNHH TM Ng Ha ng
7 KT01 C ng t TNHH Thng Ma i Vi t Ti
DANH MC KHCH HNG, NH CUNG CP
Nhn ng thi t hp phm Ctrl + F tm kim nhanh khch hng
i ta c ia ch
Tra n Minh Tha ng Ta n M Tha nh Ph Ba c Giang
Ta Anh c 18 Ngu n Hu Tha nh Ph HCM
CN - Vittl Ba c Giang S 1 Tra n Hu c M nh T Li m Ha N i
Nga n ha ng c ng thng Vi t Nam CN Ba c Gia S 04 Ngu n Va n C Tha nh Ph Ba c Giang
C ng t TNHH A c Qu GS S 347 Ha ng Ha Tha m Phng Li u Giai Ba nh Ha
Ng Ti n Dnh Ta n M Tha nh Ph Ba c Giang
Ha ng Va n Ki n B pha n tnh lng
NH CUNG CP
m nhanh khch hng
n vi: C ng t TNHH Hu ng Ca Ma p
ia ch: Linh a m - Ha ng Mai - Ha N i
DANH MC VT T HNG HA
Nhn ng thi t hp phm Ctrl + F tm kim nhanh v
La i ha ng h a,
n vi
STT Ma va t t T n va t t CCDC, NVL,Tha nh Gia mua 1 Gia mua 2
tnh pha m
1 GT6A01 GT6A Chi c 156
2 GTZ5S01 GTZ5S Chi c 156
3 MT01 Ma tnh Chi c 153
4 DT01 i n tha i Chi c 153
C VT T HNG HA
p phm Ctrl + F tm kim nhanh vt t
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1,278,000,000 1,278,000,000 - - 1,278,000,000 1,278,000,000
MENU S HDLD MST_CN CMND_Ma NV Nga cap Ni cap H va tn Nga sinh
C ng t TNHH Hu ng Ca Ma p
Linh a m - Ha ng Mai - Ha N i
DANH MC CN
Cng
DANH MC CNG TRNH
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MENU GHISO KHTSCD DMTK
n vi: C ng t TNHH Hu ng Ca Ma p
ia ch: Linh a m - Ha ng Mai - Ha N i
DANH M
Tnh khu hao theo phng php tuyn
Nh m ta i Ma ta i kha n
STT Ma ta i sa n T n ta i sa n T n nh m ta i sa n
sa n TK ta i ta i sa n
1 TS01 X t 98K 8497 3 Phng ti n va n ta i tru n da n 2113001
Cng
DANH MC TI SN
u hao theo phng php tuyn tnh c nh hay cn gi l khu hao ng thng
Nm 2015
Thi gian a va s
Ma ta i kha n S tha ng kha u
Nga mua S lng Ngu n gia du ng
TK kha u ha TK chi ph ha Tha ng
21413001 64214 30/04/2014 4 300,000,000 72 4
Thi gian a va s Thi gian thanh l 0
du ng
Na m Tha ng Na m 0
2014 6 2014
2014
MENU GHISO DMCT THCPCT THNVLCT
C ng t TNHH Hu ng Ca Ma p
Linh a m - Ha ng Mai - Ha N i
BNG TNG HP D TON CC CNG
Tha ng Di n gia i
1 Nga 31 tha ng 01 na m 2014
2 Nga 28 tha ng 02 na m 2014
3 Nga 31 tha ng 03 na m 2014
4 Nga 30 tha ng 04 na m 2014
5 Nga 31 tha ng 05 na m 2014
6 Nga 30 tha ng 06 na m 2014
7 Nga 31 tha ng 07 na m 2014
8 Nga 31 tha ng 08 na m 2014
9 Nga 30 tha ng 09 na m 2014
10 Nga 31 tha ng 10 na m 2014
11 Nga 30 tha ng 11 na m 2014
12 Nga 31 tha ng 12 na m 2014
CC TLUONG DSNV B.HIEM
C ng (%) n gi n ca
26.0% 680,000 Theo thng
4.5% Thc t Thc t
2.0% 26,154
2.0% Theo thng
34.5% 680,000
S nga c ng chua n
26
n vi: C ng t TNHH Hu ng Ca Ma p
ia ch: Linh a m - Ha ng Mai - Ha N i
GHISO
C
MENU NX INPN INTC IPK DMKH DMVT DMTK DMGD DMTS PBKH PBTL PBCC
GHI S K TON
By gi l: 2:14:49 ngy 23/08/2017
17
X l phi u
TK Ghi c S ti n pha t sinh S ti n x l Thu sua t Ti n thu Ha n thanh ta n T n kha ch ha ng Ki m tra TN N
NX-PL
1111 571,750 571,750 10% 57,175 Ta p a n vi n th ng qua n i 64227
1111 57,175 57,175 - Ta p a n vi n th ng qua n i 1331
1111 1,000,000,000 1,000,000,000 - Nga n ha ng c ng thng Vi t Nam 11214
11214 273,636,000 273,636,000 - C ng t TNHH A c Qu GS Vi t Nam 331
331 PN0001 248,760,000 10% 24,876,000 26/05/2014 C ng t TNHH A c Qu GS Vi t Nam 156
331 24,876,000 24,876,000 - C ng t TNHH A c Qu GS Vi t Nam 1331
5111 PX0001 292,000,000 10% 29,200,000 26/05/2014 C ng t TNHH TM Ng Ha ng 131
33311 29,200,000 29,200,000 - C ng t TNHH TM Ng Ha ng 131
1111 PN0002 10,000,000 10% 1,000,000 C ng t TNHH A c Qu GS Vi t Nam 153
1111 1,000,000 1,000,000 - C ng t TNHH A c Qu GS Vi t Nam 1331
153 10,000,000 10,000,000 - C ng t TNHH Thng Ma i Vi t Ti n 142
334 PL1 - - C ng t TNHH Thng Ma i Vi t Ti n 64211
142 833,333 833,333 - C ng t TNHH Thng Ma i Vi t Ti n 64221
331 300,000,000 300,000,000 10% 30,000,000 C ng t TNHH Castrl BP Ptc 2113001
331 30,000,000 30,000,000 - C ng t TNHH Castrl BP Ptc 1331
21413001 4,116,667 4,116,667 - C ng t TNHH Thng Ma i Vi t Ti n 64214
334 PL2 5,898,462 - C ng t TNHH Thng Ma i Vi t Ti n 64211
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-
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Ki m tra TK C Ma Lu chu n
TT
1111 0
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MENU GHISO INPN INTC IPK DMKH DMVT DMTK
S th t
Nga chng S chng t S phi u d ng trng Bal
s phi u Ma KH, NCC
STT Nga ghi s t g c g c nha p xua t n nha t
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DMTK DMGD DMTS PBKH PBTL PBCC PBCP NKC
T n kh n vi
Ma va t t Ma vu vi c Di n gia i T n va t t S lng
hi n ta i tnh
N i ma VT
ia ch Nh m gia Nga tha ng And S H
vi tha ng
156 1 - 188,000
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PX TK pha n b Gia v n TB
90,000,000
###
12.00 PNMT01
1532014 12.00 -
0
MENU INBL INPL INPB INCC TLUONG DSNV
A B C D E F G
1 1 121536878 Ha ng Va n Ki n 64221 2,250,000 6,000,000
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1 2 121536878 Ha ng Va n Ki n 64221 2,250,000 6,000,000
2 2 121536879 Ha ng Gia Phu 64211 2,250,000 5,000,000
DSNV B.HIEM
Ph cp 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
khc
I
x x x CN 0.5 x x x x x x x x x x x
x x x x x x x x x x x x x x x
x x x x x x x x x x x x x x x x
x x x x x x x x x x x x x x x x
Tng s
S ngy S ngy cng lm
19 20 21 22 23 24 25 26 27 28 29 30 31 lm vic c lm vic vic ngy
ngy na ngy thng
[X] [0,5]
x x x x x x x x x x x x 26 0 26
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S ngy Tng s
S ngy
Lm c Tng cng Tng s ngh cng
Lm na Lm c Lm na ngh
ngy ch lm ngy cng lm hng hng
ngy CN ngy l ngy l khng
nht CN ngy l 100% lng thi
lng lng gian
[CN] [NC] [LT] [NL] [KL] [HL]
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Lao
Hi ngh,
Ngh m Con m Thai sn Tai nn Ngh php Ngh b ngngha
hc tp v
HP NG LAO NG
(Ban hnh km theo TT s 21/2003/TT-BLTBXH ngy 22/09/2003
ca B Lao ng Thng binh v X hi)
PHIU CHI
Nga 11 tha ng 04 na m 2014
Qu n s : 01
N TK: 331 273,636,000
C TK: 1111 273,636,000
PHIU CHI
Nga 11 tha ng 04 na m 2014
Qu n s : 01
N TK: 331 273,636,000
C TK: 1111 273,636,000
Err:511
PHIU K TON
Nga 30 tha ng 04 na m 2014
N TK 64211 -
C TK334 -
N i dung: Ti n Lng pha i tra
S ti n ba ng s : -
S ti n ba ng chErr:511
K m th: Chng t g c
PHIU K TON
Nga 30 tha ng 04 na m 2014
N TK 64211 -
C TK334 -
Err:511
Ghi ch:
C ng t TNHH Hu ng Ca Ma p
Linh a m - Ha ng Mai - Ha N i
C ng t TNHH Hu ng Ca Ma p
Linh a m - Ha ng Mai - Ha N i
Ghi c TK TK 334 - Phi tr ngi lao ng TK338 - Phi tr, phi np khc
S Cng C TK TK 335 -
Cc Tng
T B phn Cng C 338 Chi ph
Lng khon BHXH BHYT BHTN KPC cng
T TK 334 (3382, 3383, phi tr
khc
3384, 3389)
i tng s dng Ghi n cc TK
A B 1 2 3 4 5 6 7 8 9 10
1 6421 - Chi ph ba n ha ng 64211 5,192,308 706,154 5,898,462 405,000 67,500 22,500 45,000 540,000 ###
2 6422 - Chi ph qua n l 64221 6,461,538 680,000 7,141,538 405,000 67,500 22,500 45,000 540,000 ###
154 - Chi ph nha n c ng trc ti p SX 154 - - - - - - - - ###
3 TK 334 - Pha i tra ngi la ng 360,000 67,500 45,000 - 472,500 ###
###
###
###
###
###
###
###
###
11,653,846 1,386,154 13,040,000 1,170,000 202,500 90,000 90,000 1,552,500 - -
C ng - - - - - -
Gi tr khu hao
M ti Ngy thng Gi tr cn li Thi gian khu Gi tr cn li S thng s B phn s
STT Tn ti sn c nh S lng Gi tr ban u
sn mua u k hao (thng) Trong k Ly k cui k dng dng
A B C 1 2 3 4 5 6 7 8 9 10
01 TS01 X t 98K 8497 30/04/2014 4 300,000,000 300,000,000 72 4,166,667 4,166,667 295,833,333 1 64214
-
-
-
-
BO CO LU CHUYN TIN T
(Theo phng php trc tip)
n v tnh: ng Vit N
1. TinII.chi
Lu chuyn
mua sm,tin hot TSC,
xy dng ng u
BSt
u t -
v cc ti sn di hn khc
2. Tin thu t thanh l, nhng bn TSC, BS u 21 -1 (57,896,515,704)
t v cc ti sn di hn khc 22 1 57,896,515,704
3. Tin chi cho vay, mua cc cng c n ca n v kh 23 -
4. Tin thu hi cho vay, bn li cc cng c n ca n 24 1 57,896,515,704
5. Tin chi u t gp vn vo n v khc 25 -1 (57,896,515,704)
6. Tin thu hi u t gp vn vo n v khc 26 1 57,896,515,704
7. Tin thu li cho vay, c tc v li nhun c chia 27 1 57,896,515,704
Lu chuyn tin thun t hot ng u t 30 115,793,031,408
III. Lu chuyn tin t hot ng ti chnh -
1.
2. Tin
Tin thu t pht
chi tr hnh
vn gp c cc
cho phiu,
chnhn vn mua
s hu, gp ca c
li c 31 1 57,896,515,704
phiu ca doanh nghip pht hnh 32 -1 (57,896,515,704)
3. Tin vay ngn hn, di hn nhn c 33 1 57,896,515,704
4. Tin chi tr n gc vay 34 -1 (57,896,515,704)
5. Tin chi tr n thu ti chnh 35 -1 (57,896,515,704)
6. C tc, li nhun tr cho ch s hu 36 -1 (57,896,515,704)
Lu chuyn tin thun t hot ng ti chnh 40 (115,793,031,408)
Lu chuyn tin thun trong nm (50 = 20 + 30 50 (173,689,547,112)
Tin v tng ng tin u nm 60
nh hng ca thay i t gi hi oi quy i ngoi t 61
Tin v tng ng tin cui nm
70 V.11 (173,689,547,112)
(70 = 50 + 60 + 61)
Ngy..thng...nm 20
Ngi lp biu K ton trng Gim c
(K, h tn) (K, h tn) (K, h tn, ng du)
Mu s B03-DNN
nh theo Q s 48/2006/Q-BTC
14/09/2006 ca B trng BTC)
S u nm M x l
2 X
-
y..thng...nm 20.
Gim c
(K, h tn, ng du)
C ng t TNHH Hu ng Ca Ma p Mu s S17-DNN
Linh a m - Ha ng Mai - Ha N i (Ban ha nh th Q s 48/2006/Q - BTC
nga 14/9/2006 cu a B trng BTC)
-
K t chu n -
Cng s pht sinh 202,800,000 202,800,000
S d cui k -
TH KHO
Tn hng ha: GT6A M s GT6A01
Quy cch, phm cht:
Thc t
Ma kha ch
STT Nga ghi s T n kha ch ha ng ia ch Pha i thu Pha i tra Ha n thanh ta n
ha ng
- -
- -
- -
- -
n vi: C ng t TNHH Hu ng Ca Ma p Mu s: S03a DNN
ia ch: Linh a m - Ha ng Mai - Ha N i (Ban ha nh th Q s : 48/2006/Q- BTC
Nga 14/9/2006 cu a B trng BTC)
S NHT K CHUNG
T nga 01/01/2015 n nga 31/12/2015
Chng t Ghi C ca c TK
Nga , tha ng Ta i kha n kha c
Di n gia i Ghi N TK ...
ghi s S hi u Nga , tha ng 112 331 311
S ti n S hi u
A B C D 1 2 3 4 5 E
01/04/2014 PC0001 01/04/2014 Cc i n tha i 571,750 - - - 571,750 64227
01/04/2014 PC0001 01/04/2014 Thu GTGT c kha u tr 57,175 - - - 57,175 1331
05/04/2014 PC0002 05/04/2014 N p ti n va ta i kha n 1,000,000,000 1,000,000,000 - - -
- - - 142
- - - -
- - - -
- - - -
- - - -
Cng 1,000,628,925 1,000,000,000 - - 628,925
Chng t Ghi C ca c TK
Nga , tha ng Ta i kha n kha c
Di n gia i Ghi N TK ...
ghi s S hi u Nga , tha ng 112 131 311
S ti n S hi u
A B C D 1 2 3 4 5 E
- - - -
- - - -
- - - -
- - - -
Cng - - - - -
NHT K BN HNG
T nga 01/01/2015 n nga 31/12/2015
S CI TI KHON
Tn ti khon: 111 - Tin mt
T nga 01/01/2015 n nga 31/12/2015
S QU TIN MT
T nga 01/01/2015 n nga 31/12/2015
La i qu :
C ng t TNHH Hu ng Ca Ma p
Linh a m - Ha ng Mai - Ha N i
Ngy S chng
STT Din gii Khon mc chi ph
thng t ghi s
THCPCT MA CT
CT01
Khon
S tin Ghi ch X l
mc
x
x
x
x
x
x
x
MENU GHI SO DU TOAN DMCT NX THCPCT
C ng t TNHH Hu ng Ca Ma p
Linh a m - Ha ng Mai - Ha N i
BNG TNG HP NVL THEO CNG T
#N/A
ct01
Mu s: B-01/DNN
(Ban ha nh th Q s : 48/2006/Q- BTC
Nga 14/9/2006 cu a B trng BTC)
BNG CN I K TON
Na m 2015
I I. N ngn hn ([310] = [311] + [312] + [313] + [314] + [315] + [316] 310 #VALUE!
+ [318] + [323] + [327] + [328]+ [329]) 278,000,000
1 1. Va nga n ha n 311 - -
2 2. Pha i tra ch ngi ba n 312 608,000,000 278,000,000
3 3. Ngi mua tra ti n trc 313 - -
4 4. Thu va ca c kha n pha i n p Nha nc 314 III.06 #VALUE! -
5 5. Pha i tra ngi la ng 315 - -
6 6. Chi ph pha i tra 316 - -
7 7. Ca c kha n pha i tra nga n ha n kha c 318 - -
8 8. Qu khn thng, phu c li 323 - -
9 9. Gia dich mua ba n la i tra i phi u Chnh phu 327 - -
10 10.Danh thu cha thc hi n nga n ha n 328 - -
11 11. D ph ng pha i tra nga n ha n 329 - -
II II. N di hn ([330] = [331] + [332] +[334] + [336] + [338] + [339]) 330 -
-
1 1. Va va n da i ha n 331 - -
2 2. Qu d ph ng tr ca p ma t vi c la m 332 - -
3 3. Danh thu cha thc hi n da i ha n 334 - -
4 4. Qu pha t tri n kha h c va c ng ngh 336 - -
5 5. Pha i tra , pha i n p da i ha n kha c 338 - -
6 6. D ph ng pha i tra da i ha n 339 - -
B B - VN CH S HU (400 = 410) 400 1,000,000,000 1,000,000,000
I I. V n chu s hu 410 III.07 1,000,000,000 1,000,000,000
1 1. V n a u t cu a chu s hu 411 1,000,000,000 1,000,000,000
2 2. Tha ng d v n c pha n 412 - -
3 3. V n kha c cu a chu s hu 413 - -
4 4. C phi u qu (*) 414 - -
5 5. Ch nh l ch t gia h i a i 415 - -
6 6. Ca c qu thu c v n chu s hu 416 - -
7 7. Li nhua n sau thu cha pha n ph i 417 - -
II II. Qu khen thng, phc li 430 - -
TNG CNG NGUN VN (440 = 300+400) 440 #VALUE! 1,278,000,000
CC CH TIU NGOI BNG
1 1- Ta i sa n thu nga i
2 2- Va t t, ha ng ha nha n gi h , nha n gia c ng
3 3- Ha ng ha nha n ba n h , nha n k gi, k cc
4 4- N kh i a x l
5 5- Nga i t ca c la i
n vi ti n: ng Vi t Nam
Thuyt
Stt Ch tiu M S nm nay S nm trc
minh
(1) (2) (3) (4) (5) (6)
Danh thu ba n ha ng va cung ca p
1 01 IV.08 - ###
dich vu
2 Ca c kha n gia m tr danh thu 02 - ###
Doanh thu thun v bn hng v
3 10 - -
cung cp dch v (10 = 01 - 02)
4 Gia v n ha ng ba n 11 202,800,000 ###
Li nhun gp v bn hng v
5 20 (202,800,000) -
cung cp dch v (20 = 10 - 11)
6 Danh thu ha t ng ta i chnh 21 - ###
7 Chi ph ta i chnh 22 - ###
- Trng : Chi ph la i va 23 - ###
8 Chi ph qua n l kinh danh 24 - ###
Li nhun thun t hot ng
9 kinh doanh 30 (202,800,000) -
(30 = 20 + 21 - 22 24)
10 Thu nha p kha c 31 - ###
11 Chi ph kha c 32 - ###
12 Li nhun khc (40 = 31 - 32) 40 -
Tng li nhun k ton trc thu
13 50 IV.09 (202,800,000) -
(50 = 30 + 40)
14 Chi ph thu TNDN 51 - #VALUE!
Li nhun sau thu thu nhp
15 doanh nghip 60 (202,800,000) #VALUE!
(60 = 50 51)
2- n vi ti n t s du ng trng k ta n. ng Vi t Nam
3- Ch k ta n a p du ng : K t an danh nghi p nh va va
7- Ngu n ta c ghi nha n chi ph i va : Chi ph i va c ghi nha n va chi ph ta i chnh ha v n h a khi c u
i u ki n th qu inh Chua n mc k ta n s 16 Chi ph i va
+ Phng pha p pha n b chi ph i va : Phng pha p ng tha ng
- Ngu n ta c ghi nha n : Ca c kha n thu thng ma i c ghi nha n khi xa c inh danh thu th chua n mc s
14 Danh thu va thu nha p kha c, i vi ca c kha n thu kha c c ghi nha n ta i thi i m pha t sinh.
- Ngu n li u, va t li u - -
- C ng cu , du ng cu - -
- Chi ph SX, KD d dang - -
- Tha nh pha m - -
- Ha ng h a - -
- Ha ng gi i ba n - -
Cng gi gc hng tn kho - -
Cu i na m a u na m
(1)- Ca c kha n a u t ta i chnh nga n ha n :
- Chng kha n a u t nga n ha n
- a u T ta i Chnh nga n ha n kha c ... ...
(2)- Ca c kha n a u t ta i chnh da i ha n:
- a u t va c s kinh danh ng ki m sa t
- a u t va c ng t li n k t
- a u t ta i chnh da i ha n kha c
Cng
* L d ta ng, gia m :
* L d ta ng, gia m : Ta ng v n t ngu n trch kha u ha TSC cu a m t s TSC a trch kha u ha xng
IV-Thng tin b sung cho cc khon mc trnh by trong Bo Co Kt Qu Hot ng Kinh Doanh
(. Vi tnh : VN ng)
09- iu chnh cc khon tng, gim thu nhp chu thu TNDN :
Na m na Na m trc
- T ng li nhua n k ta n trc thu (202,800,000) -
-Ca c kha n TN kh ng tnh va TN chiu Thu
TNDN
-Ca c kha n CP kh ng c kha u tr va TN
chiu Thu TNDN
- S l cha s du ng (l ca c na m trc c tr
va lnhua n trc Thu )
- S thu nha p chiu thu TNDN trng na m (202,800,000) -
... ...
10- Chi ph sn xut kinh doanh theo yu t Na m na Na m trc
1- Chi ph ngu n li u, va t li u - ...
2- Chi ph nha n c ng 5,898,462 ...
3- Chi ph kha u ha ta i sa n c inh 4,116,667 ...
4- Chi ph dich vu mua nga i - ...
5- Chi ph kha c ba ng ti n - ...
Cng 10,015,129 ...
1- Nhng kha n n ti m ta ng
2- Nhng s ki n pha t sinh sau nga k t thu c k k ta n na m
3- Th ng tin s sa nh
4. Th ng tin kha c
Ghi ch: Nhng ch tiu khng c thng tin, s liu th khng phi trnh by nhng khng c nh li s th t cc ch tiu
Mu s: 01- 1/GTGT
(Ban hnh km theo Thng t s 156/2013/TT-
BTC BNG K HO N, CHNG T HNG HO, DCH V BN RA
ngy 06/11/2013 ca B Ti chnh) (Km theo t khai thu GTGT theo mu s 01/GTGT)
K tnh thu: Qu 2/2015
Ngi np thu:........................................................................................
M s thu: ...............................................................................................
Tng
2. Hng ho, dch v chu thu sut thu GTGT 0%:
Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 ###
Tng
3. Hng ho, dch v chu thu sut thu GTGT 5%:
Tng
4. Hng ho, dch v chu thu sut thu GTGT 10%:
1 01GTKT3/001 VT/13P 0000001 11/04/2014 Cng ty TNHH TM Ng Hong 2400331170 GT6A 292,000,000 29,200,000 ###
Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 Err:502 ###
Tng
5. Hng ha, dch v khng phi tng hp trn t khai 01/GTGT:
Tng
Mu s: 01- 2/GTGT
(Ban hnh km theo Thng t s BNG K HO N, CHNG T HNG HO, DCH V MUA VO
156/2013/TT-BTC ngy 06/11/2013 (Km theo t khai thu GTGT theo mu s 01/GTGT)
ca B Ti chnh)
K tnh thu: Qu 2/2015
Ngi np thu:........................................................................................
M s thu: ...............................................................................................
Tng
2. Hng ho, dch v khng iu kin khu tr:
Tng
3. Hng ho, dch v dng chung cho SXKD chu thu v khng chu thu iu kin khu tr thu:
1 01GTKT2/0 AB/14T 3652399 01/04/2014 Tp on vin thng qun i 0100109106 Cc in thoi 571,750 10% 57,175 ###
2 03
01GTKT3/0 GS/12P 0006160 11/04/2014 Cng ty TNHH c Quy GS Vit 3700255457 GTZ5S 248,760,000 10% 24,876,000 ###
Err:502 01
Err:502 Err:502 Err:502 Err:502 Nam
Err:502 002
Err:502 Err:502 Err:502 Err:502 Err:502 ###
Tng
4. Hng ha, dch v dng cho d n u t iu kin c khu tr thu:
Tng
5. Hng ha, dch v khng phi tng hp trn t khai 01/GTGT:
Tng