T KHAI THU TIU TH

[01] K tnh thu

[02] Ln u:
[04] M s thu:

0103850383

[05] Ngi np thu:

Cng ty TNHH Xut nh?p kh?u va` thuong ma?i Ngn Ha`

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

STT

Tn hng ho, dch v

(1)

(2)

Khng pht sinh gi tr tnh thu TTB trong k

I

n v tnh

Sn lng tiu

(3)

(4)

Hng ho chu thu TTB

1
II

Dch v chu thu TTB

1
III
A
1
B

Hng ho thuc trng hp khng phi chu thu TTB

Hng ho xut khu
Cc ch phm khc t cy thuc l (65 %)

Ci

Hng ho bn xut khu

1
C

Hng ho gia cng xut khu

1
D

Tng cng:
NHN VIN I L THU
H v tn:
Chng ch hnh ngh s:

5,

AI THU TIU TH C BIT(Mu s 01/TTB)

[01] K tnh thu: Thng 01 nm 2013
[X]

[03] B sung ln th:

n v tin: Vit Nam ng

Sn lng tiu th

Doanh s bn (cha
c thu GTGT)

Gi tnh thu TTB

Thu
sut
(%)

Thu TTB c khu

tr

(4)

(5)

(6)

(7)

(8)

0.00

0.00

0.00

0.00

0.00

0.00

0
65.0

0
0

0.0

600,000,000

5,000.00

600,000,000

0.00

0.00

0
600,000,000

0.00

N VIN I L THU
tn:

g ch hnh ngh s:

Ngi k:
Ngy k:

20/01/2014

01/2014

n v tin: Vit Nam ng

Thu TTB phi np
(9)=(6)x(7)-(8)

0
0
0
0