T KHAI THU GI TR GIA TNG (Mu s 01/GTGT)

(Dnh cho ngi np thu khai thu GTGT theo phng php khu tr)
K tnh thu: Thng 11 nm 2012
Ln u: X
M s thu:

0309026532

Tn ngi np thu:

CTY TNHH T-TM-DV-XNK KHI AN

Tn i l thu (nu c):

M s thu i l:
CH TIU

STT

GI TR HHDV

Khng pht sinh hot ng mua, bn trong k (nh du "X")

[21] 0

Thu GTGT cn c khu tr k trc chuyn sang

K khai thu GTGT phi np Ngn sch nh nc

Hng ho, dch v (HHDV) mua vo trong k

Gi tr v thu GTGT ca hng ho, dch v mua vo

Tng s thu GTGT c khu tr k ny

II

Hng ho, dch v bn ra trong k

Hng ha, dch v bn ra khng chu thu GTGT

[26]

Hng ha, dch v bn ra chu thu GTGT

([27]= [29]+[30]+[32]; [28]= [31]+[33])

[27]

Hng ho, dch v bn ra chu thu sut 0%

[29]

Hng ho, dch v bn ra chu thu sut 5%

[30]

Hng ho, dch v bn ra chu thu sut 10%

[32]

Tng doanh thu v thu GTGT ca HHDV bn ra

([34] = [26] + [27]; [35] = [28])

[34]

[23]

III

Thu GTGT pht sinh trong k ([36] = [35] - [25])

IV

iu chnh tng, gim thu GTGT ca cc k trc

iu chnh tng thu GTGT ca cc k trc

iu chnh gim thu GTGT ca cc k trc

Tng s thu GTGT np ca doanh thu kinh doanh xy dng, lp t, bn hng vng lai ngoi tnh

VI

Xc nh ngha v thu GTGT phi np trong k:

Thu GTGT phi np ca hot ng sn xut kinh doanh trong k (nu [40a] = [36] - [22] + [37] - [38] -[39] >0)

Thu GTGT mua vo ca d n u t (cng tnh, thnh ph trc thuc trung ng) c b tr vi thu GTGT phi np ca hot
ng sn xut kinh doanh cng k tnh thu

Thu GTGT cn phi np trong k ([40]=[40a]-[40b])

Thu GTGT cha khu tr ht k ny (nu ([41] = [36] - [22] + [37] - [38] -[39] <0)

4.1

Thu GTGT ngh hon

4.2

Thu GTGT cn c khu tr chuyn k sau ([43] = [41] - [42])

Nhn vin i l thu

H v tn
Chng ch hnh ngh s

I TR GIA TNG (Mu s 01/GTGT)

khai thu GTGT theo phng php khu tr)
K tnh thu: Thng 11 nm 2012
B sung ln th:

GI TR HHDV

THU GTGT

0
[22]

79,603,899

[24]

6,412,784

[25]

6,412,784

[28]

3,289,000

[31]

32,890,000

[33]

3,289,000

32,890,000

[35]

3,289,000

[36]

(3,123,784)

64,127,840

0
32,890,000
0

[37]

[38]

t, bn hng vng lai ngoi tnh

[39]

= [36] - [22] + [37] - [38] -[39] >0)

[40a]

[40b]

[40]

[41]

82,727,683

[42]

[43]

82,727,683

ng) c b tr vi thu GTGT phi np ca hot

- [38] -[39] <0)

Ngi k: Bi Quc An
Ngy k: 24/12/2012

BNG K HO N, CHNG T HNG HO, DC

Ho n, chng t bn
STT

K hiu ho n

S ho n

Ngy, thng, nm pht

hnh

Tn ngi mua

M s thu
ngi mua

(2)

(3)

(4)

(5)

(6)

(1)

1. Hng ho, dch v khng chu thu GTGT:

1
Tng
2. Hng ho, dch v chu thu sut thu GTGT 0%:
1
Tng
3. Hng ho, dch v chu thu sut thu GTGT 5%:
1
Tng
4. Hng ho, dch v chu thu sut thu GTGT 10%:
1

03BV/11P

58995

15/11/2012

Khch vng lai

03BV/11P

58996

30/11/2012

Khch vng lai

Tng
5. Hng ha, dch v khng phi tng hp trn t khai 01/GTGT:
1
Tng

Tng doanh thu hng ha, dch v bn ra :

Tng thu GTGT ca hng ha, dch v bn ra :
Tng doanh thu hng ho, dch v bn ra chu thu GTGT :

32,890,000
3,289,000
32,890,000

G T HNG HO, DCH V BN RA

Mt hng

Doanh s bn cha
c thu

Thu GTGT

Ghi ch

(7)

(8)

(9)

(10)

Km D506; Km da inox D01(14), D01(16); 18,380,000

Km D401

1,838,000

Km da Inox D01(16); Km thp D555, D506,

14,510,000
D18

1,451,000

32,890,000

3,289,000

BNG K HO N, CHNG T HNG HO, DCH

Ho n, chng t, bin lai np thu
STT

K hiu ho n

S ho n

Ngy, thng,
nm pht hnh

Tn ngi bn

M s thu ngi
bn

(2)

(3)

(4)

(5)

(6)

(1)

1. Hng ho, dch v dng ring cho SXKD chu thu GTGT iu kin khu tr thu:
1

KN/11P

00569

01/11/2012

Cty CP Km Ngha

0302099683

KN/12P

00141

07/11/2012

Cty CP Km Ngha

0302099683

KN/12P

00277

10/11/2012

Cty CP Km Ngha

0302099683

AC/11P

00369

12/11/2012

Cty TNHH TM MP Quyn

0309113337

KN/12P

00575

16/11/2012

Cty CP Km Ngha

0302099683

KN/12P

00667

19/11/2012

Cty CP Km Ngha

0302099683

KN/12P

00770

21/11/2012

Cty CP Km Ngha

0302099683

Tng
2. Hng ho, dch v khng iu kin khu tr:
1
Tng
3. Hng ho, dch v dng chung cho SXKD chu thu v khng chu thu iu kin khu tr thu:
1
Tng
4. Hng ha, dch v dng cho d n u t iu kin c khu tr thu:
1
Tng
5. Hng ha, dch v khng phi tng hp trn t khai 01/GTGT:
1
Tng

Tng gi tr hng ho, dch v mua vo:

Tng thu GTGT ca hng ho, dch v mua vo:

64,127,840
6,412,784

HNG T HNG HO, DCH V MUA VO

Mt hng

Gi tr HHDV
mua vo cha c
thu

Thu
sut
(%)

Thu GTGT

Ghi ch hoc thi hn

thanh ton tr chm

(7)

(8)

(9)

(10)

(11)

Km da Inox D01(14); Km D506; B bp km

9,622,650
MD33, MD32 10
Km da Inox D01(14), D01(16); Si mng S506;
13,699,970
Km da Inox10
D05(16)
Km da D401
Nc ra mng tay

962,265
1,369,997

1,827,300

10

182,730

980,000

10

98,000

Km da inox D01(16); Km D555, D18; BM903,BM904;

15,643,420 MD32;
10Km da inox D01(14),
1,564,342
D04(16)
B bp km MD33, MD34; Km da Inox D01(16);
6,409,090
Km D596, 10
D555
Km da Inox D01(14), D04(14); Km mng 15,945,410
M04, M03

10

640,909
1,594,541

64,127,840

6,412,784

thu: