bi 6 chng 3

cu1
ngy 30/12/N

h s vtc/tsrr=

72000/7%

ngy 31/12/N
tsrr= 200020%+120050%-140050%-500100%+6873100%-50020%
tsrr cui ngy 31/12/N=1028571.429+6573=
H s cook
vtc/tsrr=
6.96%
cu 2

Stt
1
2
3
4
5
6
7
8
9
10
11
12

1028571
6573
1035144

vn t c cn ti thiu =
1035144.4299%
93,163
vn thc t ngn hng c
vn cn tng thm
vn ni sinh
72000xroe(20%)ty le loi nhuan(50%)=
vn t c cn tng thm t bn ngoi
phn tch cc phng n
ni dungdung
PHCP thng PHCP u i(10%) ph gtcg (12,2%)
ghi chu
doanh thu
132,000
132,000
132,000 de bai
chi ph
110,000
110,000
110,000 de bai
chnh lch dt - cp
22,000
22,000
22,000 ,1-2
li gtcg chuyn i
1,703 "=1396312,2%
thu nhp trc thu
22,000
22,000
20,297 3-4
thu Th (28%)
6160
6160
5683.16 5xthue
thu nhp sau thu
15,840
15,840
14,614 5-6
c tc cp u i
1,396
13963x10%
thu nhp cp thng
15,840
14,444
14,614 6-7
lng cp thng ph thm
349,075
13963x10^640000
lng cp thng n ht nm
7,349,075
7,000,000
7,000,000 =7000000+ dong 10
thu nhp mi nm cp thng
2,155
2,063
2,088 =9/10
chon phuong an 2155

72000
21163
7200
13963