THU GTGT U RA

QUN O TR EM

QUN O NGI LN

TNG

THU GTGT U VO
NHP KHU XE T
QUN O TR EM

QUN O NGI LN
TiN iN THOI
CHI PH QuNG CO
CHI PH GIAO T

THU GTGT THNG 11/20XX C

TNG:
TGTGT PHI NP

THU THU NHP DOANH NGHIP

DOANH THU
CHI PH

CHI PH T HOT NG SXKD

TNCT T HOT NG SXKD

TNG TNCT
TNCT c min
L t nm trc chuyn sang
TNTT

Thu TNDN 20%

Thu TNDN phi np nm nay

Thu TNDN tha nm trc chuyn sang
Thu TNDN np trong nm
Thu TNDN phi np nm nay
 S LNG
BN NI A 1,000
BN I L 500
CTY BCH HA 1,000
CTY DNTN 200
XuT KHU 1,000

NHP KHU
HD GTGT 1,900
HD BAN HANG 100
HD GTGT 2,500
HD GTGT
HD GTGT
HD GTGT
HD BAN HANG

THU GTGT THNG 11/20XX CHA KHU TRU HT

TGTGT PHI NP

THNG 11/2009
1,050,000,000
Gi vn hng bn 650,000,000
Tin thu mt bng -
Tin in, in thoi -
Lng -
Li vay 35,000,000
Chi ph qung co, giao t v tip khch 15,000,000
Chi ph cn li 300,000,000
Thu XNK -
 1,050,000,000

uyn sang
12,000,000
GI/B DOANH THU THU GTGT
120,000 120,000,000 12,000,000
120,000 60,000,000 6,000,000
140,000 140,000,000 14,000,000
150,000 30,000,000 3,000,000
160,000 160,000,000
510,000,000 35,000,000

92,340,000
80,000 152,000,000 15,200,000
10,000 1,000,000
110,000 275,000,000 27,500,000
5,000,000 500,000
10,000,000 1,000,000
10,000,000 1,000,000
8,000,000

2,000,000
139,540,000
(104,540,000)

THNG 12/2009 C NM 2009 CHI PH C TR

510,000,000 1,560,000,000 1,560,000,000
363,500,000 1,013,500,000 1,013,500,000
10,000,000 10,000,000 10,000,000
5,000,000 5,000,000 5,000,000
11,900,000 11,900,000 11,900,000
5,000,000 40,000,000 24,000,000
28,000,000 43,000,000 43,000,000
- 300,000,000 300,000,000
8,000,000 8,000,000 8,000,000
1,415,400,000
510,000,000 1,560,000,000 144,600,000

144,600,000
-
-
144,600,000

28,920,000
28,920,000
3,000,000
4,000,000 16,000,000
9,920,000
TNH GI VN HNG BN THNG 12

QUN O TR EM
QUN O NGI LN

CHI PH KHNG C TR
LI VAY THC T PHI TR
LI VAY C CHP NHN
CHI PH LI VAY KHNG C TR

THU XNK
THU NHP KHU

GTT NHP KHU = CIF

TNK

THU XUT KHU

TXK
GI BNH QUN MUA VO S LNG BN RA
81,000 1,500
110,000 2,200

40,000,000
24,000,000
16,000,000
FOB 17,000
I&F 2,000
T GI HI OI 18,000
342,000,000
171,000,000

FOB 160,000,000
8,000,000
GI VN HNG BN
121,500,000
242,000,000
363,500,000