07

10113
C0M
13/09/2013
asd

Mu s: 04/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 GI TR GIA TNG
(Dnh cho ngi np thu tnh thu theo phng php tnh trc tip trn doanh thu)
[01] K tnh thu: Thng 8 nm 2013

08/2013

[02] Ln u: [X] [03] B sung ln th : []

Cng ty Bkav Test

0101360697-999
[05] M s thu: 0101360697-999
[06] a ch: HH1 Yn Ha 2 HH1 Yn Ha 2
[07] Qun/Huyn: Qun Cu Giy Qun Cu Giy
[08] Tnh/Thnh ph: Thnh ph H Ni Thnh ph H Ni
[09] in thoi:0988617785 0988617785
[10] Fax:
[11] E-mail: synv@bkav.com synv@bkav.com
[04] Tn ngi np thu: Cng ty Bkav Test

n v tin: ng Vit Nam

STT

Ch tiu

(1)
1

Hng ho, dch v chu thu

sut 0% v khng chu thu

Hng ho, dch v chu thu

sut 5%

Hng ho, dch v chu thu

sut 10%

(3)

(4)

(5)

(2)
Tng doanh thu hng ho, dch v bn ra chu thu GTGT

1.1

T l GTGT trn doanh thu

2.1

0[22]
00

[21]

[24]

[25]

0,00
0 0[28]
00
0 0[31]
00

0,00

Tng GTGT pht sinh trong k

3.1

Tng GTGT phi np

4.1

0[23]
00

[27]

[30]

0
00

[26]

0,00
0 0[29]
00
0 0[32]
00

0,00

0
00

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

Tng s 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 nhng s liu khai./.
NHN VIN I L THU

H v tn:
Chng ch hnh ngh s:

9013
14
asd
13/09/2013
3
8
2
-1
2.2.7

0,00
00
00
00
00

0,00

Ngy 14 thng 9 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)
asd