Mu s: 01A/TNDN

(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 THU NHP DOANH NGHIP TM TNH

(Dnh cho ngi np thu khai theo thu nhp thc t pht sinh)
[01] K tnh thu: Qu 3 nm 2013
[02] Ln u: [X]

[03] B sung ln th : []

[04] Tn ngi np thu: Cng Ty TNHH Sn Xut My Cng Nghip Tin t

[05] M s thu: 0302438689
[06] a ch:942 Nguyn Tri
[07] Qun/Huyn: Qun 5
[08] Tnh/Thnh ph: TP H Ch Minh
[09] in thoi:0903988618

[10] Fax:

[11] E-mail: tiendatco168@gmail.com

[12] Tn i l thu (nu c):

[13] M s thu:
[14] a ch:
[15] Qun/Huyn:
[17] in thoi:

[16] Tnh/Thnh ph:

[18] Fax:
[19] E-mail:

[20] Hp ng i l thu: S

Ngy:

[ ] Doanh nghip c c s sn xut hch ton ph thuc

STT

n v tin: ng Vit Nam

Ch tiu

M s

S tin

Doanh thu pht sinh trong k

[21]

453.479.032

Chi ph pht sinh trong k

[22]

441.299.409

Li nhun pht sinh trong k ([23]=[21]-[22])

[23]

12.179.623

iu chnh tng li nhun theo php lut thu

[24]

iu chnh gim li nhun theo php lut thu

[25]

Thu nhp chu thu ([26]=[23]+[24]-[25])

[26]

Thu nhp min thu

[27]

S l chuyn k ny

[28]

TN tnh thu ([29]=[26]-[27]-[28])

12.179.623

[29]

12.179.623

10 Thu sut thu TNDN (%)

[30]

20

11 Thu TNDN d kin min, gim

[31]

12 Thu TNDN phi np trong k ([32]=[29]x[30]-[31])

[ ] Gia hn

[32]

2.435.925

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:

Ngy 17 thng 10 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)
PHUNG LE MAI

H tr hch ton MLNSNN:

Hch ton ch tiu [32] vo mc 1050, tiu mc 1052

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K bi: CNG TY TNHH SN XUT MY CNG NGHIP TIN T MST:0302438689

K ngy: 17/10/2013 17:19:33 (Asia/Bangkok)