BAÛNG KEÂ HOÙA ÑÔN, CHÖÙNG TÖØ HAØNG HOÙA DÒCH VUÏ MUA

( Duøng cho cô sôû tính thueá GTGT theo phöông phaùp khaáu tröø thueá ke

Teân cô sôû kinh doanh :

Ñòa chæ :

Chöùng töø
THANGTT Soá xeri Soá CT Ngaøy
THANG XERI SOCT NGAY
1 1 RY/2004N 55,608 1/3/2005
1 2 UA/2004N 76,780 1/5/2005
1 3 BA/2004T 158,108 1/5/2005
1 4 SN/2004N 86,830 1/7/2005
1 5 AA/05 49 1/8/2005
1 6 BA/2004T 158,144 1/10/2005
1 7 AA/2003T 20,722 1/13/2005
1 8 BA/2004T 158,319 1/13/2005
1 9 UR/2004N 11,227 1/13/2005
1 10 NH/2004N 78,845 1/14/2005
1 11 UA/2004N 91,541 1/16/2005
1 12 UC/2004N 26,882 1/18/2005
1 13 SQ/2004N 87,004 1/18/2005
1 14 BA/2004T 158,407 1/19/2005
1 15 AA/2004T 10,255 1/21/2005
1 16 AA/2003T 30,749 1/21/2005
1 17 NP/2004N 60,927 1/22/2005
1 18 BA/2004T 158,439 1/24/2005
1 19 UR/2004N 11,242 1/26/2005
1 20 24690B 369,792 1/26/2005
1 21 24690B 369,923 1/27/2005
1 22 24690B 369,962 1/27/2005
1 23 BA/2004T 176,088 1/28/2005
1 24 TM/2004N 10,655 1/29/2005
1 25 BA/2004T 176,177 1/31/2005
2 26 SY/2004N 86,460 1/3/2005
2 27 AA/2005T 36 1/18/2005
2 28 YT/2004T 411,579 1/21/2005
2 29 AA/2004T-N-HCM249,985 1/2/2005
2 30 UU/2004N 67,913 2/2/2005
2 31 BA/2004T 176,241 2/3/2005
2 32 214690B 21,450 2/3/2005
2 33 214690B 21,455 2/4/2005
2 34 VQ/2004N 36,507 2/5/2005
2 35 AA/2003T 32,265 2/5/2005
2 36 VC/2004N 14,497 2/7/2005
2 37 AG/2004T 1,527,607 2/8/2005
2 38 AG/2004T 1,615,647 2/9/2005
2 39 AA/2004T 6,958 2/16/2005
2 40 AA/2004T 9,431 2/17/2005
2 41 VD/2004N 47,467 2/18/2005
2 42 YT/2004T 894,378 2/18/2005
2 43 UR/2004N 11,259 2/21/2005
2 44 AA/2004T 21,198 2/22/2005
2 45 AA/2005T 260 2/23/2005
2 46 SQ/2004N 87,005 2/23/2005
2 47 214690B 21,418 2/24/2005
2 48 BA/2004T 176,364 2/24/2005
2 49 AA/2004T 75,284 2/26/2005
2 50 AE/2004T 83,901 2/28/2005
2 51 BA/2004T 176,377 2/28/2005
3 52 QK/2004N 26,437 2/24/2005
3 53 NP/2004N 60,939 2/28/2005
3 54 AA/2005T 2,878 3/1/2005
3 55 214690B 21,496 3/3/2005
3 56 AN/2005N 45,395 3/7/2005
3 57 AA/2003T 34,640 3/7/2005
3 58 BA/2004T 185,024 3/9/2005
3 59 214690B 21,508 3/9/2005
3 60 YT/2004T 906,304 3/9/2005
3 61 BA/2004T 185,036 3/11/2005
3 62 VD/2004N 47,483 3/11/2005
3 63 24690B 373,321 3/12/2005
3 64 BA/2004T 185,103 3/14/2005
3 65 BA/2004T 185,109 3/16/2005
3 66 BG/2003T 585,538 3/18/2005
3 67 24690B 373,726 3/18/2005
3 68 AA/2004T 415 3/19/2005
3 69 YT/2004T 911,532 3/19/2005
3 70 AA/2004T 28,173 3/19/2005
3 71 BA/2004T 185,133 3/21/2005
3 72 214690B 21,530 3/22/2005
3 73 AA/2003T 35,317 3/22/2005
3 74 AA/2004T 24,606 3/23/2005
3 75 SQ/2004N 87,006 3/23/2005
3 76 BA/2004T 1,853 3/25/2005
3 77 BA/2004T 185,265 3/26/2005
3 78 AA/2004T 314,016 3/27/2005
3 79 AA/2004T 314,017 3/27/2005
3 80 AA/2004T 314,018 3/27/2005
3 81 24690B 374,337 3/29/2005
3 82 AA/2004T 35,411 3/30/2005
3 83 BA/2004T 185,290 3/31/2005
4 84 BA/2004T 185,492 3/18/2005
4 85 AR/2005N 8,362 3/19/2005
4 86 NP/2004N 60,947 3/23/2005
4 87 AA/2005T 507 3/24/2005
4 88 AA/2004T 703 3/31/2005
4 89 BA/2004T 185,296 4/1/2005
4 90 BL/2005N 88,467 4/2/2005
4 91 BA/2004T 185,362 4/4/2005
4 92 BA/2004T 185,377 4/6/2005
4 93 XY/2004N 38,503 4/7/2005
4 94 SQ/2004N 87,007 4/8/2005
4 95 AA/2005T 13,451 4/8/2005
4 96 BA/2004T 185,395 4/9/2005
4 97 AA/2005T 667 4/11/2005
4 98 AA/2004T 722 4/11/2005
4 99 BA/2004T 185,455 4/12/2005
4 100 YU/2004T 323,871 4/14/2005
4 101 YU/2004T 323,870 4/14/2005
4 102 CH/2005N 51,839 4/14/2005
4 103 AA/2003-T 97,842 4/15/2005
4 104 CC/2004N 90,057 4/15/2005
4 105 AA/2004-T 461,661 4/16/2005
4 106 BA/2004T 185,480 4/16/2005
4 107 BA/2004T 185,557 4/21/2005
4 108 AA/2004-T 27,104 4/21/2005
4 109 BA/2004T 185,561 4/23/2005
4 110 BA/2004T 185,569 4/25/2005
4 111 AA/2003-T 41,799 4/25/2005
4 112 AV/2005N 84,152 4/25/2005
4 113 AA/2004T 45,703 4/28/2005
4 114 CV/2005N 96,133 4/28/2005
4 115 BA/2004T 185,598 4/29/2005
5 116 AA/2005-T 192 5/17/2005
5 117 DL/2005N 74,392 5/12/2005
5 118 AA/2005-T 4,053 5/18/2005
5 119 BA/2004T 185,992 5/24/2005
5 120 BA/2004T 185,819 5/11/2005
5 121 BA/2004T 185,849 5/16/2005
5 122 BA/2004T 185,970 5/19/2005
5 123 BA/2004T 185,909 5/27/2005
5 124 BA/2004T 185,810 5/10/2005
5 125 BA/2004T 180,620 5/5/2005
5 126 BA/2004T 185,729 5/4/2005
5 127 XP/2004N 61,695 5/1/2005
5 128 XY/2004N 38,529 5/5/2005
5 129 XY/2004N 38,540 5/17/2005
5 130 DP/2005N 11,704 5/19/2005
5 131 DP/2005N 87,117 4/28/2005
5 132 DL/2005N 85,897 5/21/2005
5 133 AA/2003T 4,935 5/25/2005
5 134 AA/2004-T 18,432 5/24/2005
5 135 AA/2003-T 39,399 5/16/2005
5 136 BC/2005T 135,546 5/29/2005
5 137 BC/2005T 135,545 5/29/2005
5 138 AA/2005-T 2,870 5/18/2005
5 139 AH/2005N 93,116 5/20/2005
5 140 AK/2005N 54,407 5/29/2005
5 141 AA/2005-T 34,072 5/13/2005
6 142 BA/2004T 400,642 6/7/2005
6 143 AA/2005T 453 6/7/2005
6 144 AA/2005-T 21,806 6/8/2005
6 145 AA/2004T 1,266 6/8/2005
6 146 BA/2004T 400,715 6/10/2005
6 147 EV/2005N 59,307 6/10/2005
6 148 AA/2005-T 2,362 6/10/2005
6 149 BA/2004T 400,734 6/13/2005
6 150 BA/2004T 126,727 6/15/2005
6 151 BC/2005T 143,221 6/16/2005
6 152 BC/2005T 143,222 6/16/2005
6 153 AA/2005-T 35,523 6/16/2005
6 154 DL/2005N 74,807 6/16/2005
6 155 BA/2004T 400,812 6/18/2005
6 156 GR/2005N 1,903 6/24/2005
6 157 EX/2005N 76,852 6/24/2005
6 158 AA/2004-T 117,165 6/25/2005
6 159 AA/2004-T 117,196 6/25/2005
6 160 HM/2005N 31,821 6/30/2005
6 161 HM/2005N 31,822 6/30/2005
7 162 BC/2005T 622,789 7/11/2005
7 163 BC/2005T 622,788 7/11/2005
7 164 BC/2005T 622,787 7/11/2005
7 165 AA/2005-T 27,337 7/20/2005
7 166 EV/2005N 59,332 7/11/2005
7 167 LC/2005N 45,938 7/16/2005
7 168 SQ/2004N 87,012 7/29/2005
7 169 AA/2005T 3,453 7/1/2005
7 170 AA/2005T 5,260 7/26/2005
7 171 EP/2005N 78,649 7/25/2005
7 172 DA/2005N 59,018 6/21/2005
7 173 DA/2005N 59,027 7/2/2005
7 174 AA/2005T 40,940 7/5/2005
7 175 AA/2005-T 5,489 7/19/2005
7 176 AA/2005-T 406 7/8/2005
8 177 AA/2005T 48,250 7/25/2005
8 178 HU/2005N 55,367 7/30/2005
8 179 LK/2005N 32,018 8/2/2005
8 180 HT/2005N 50,351 8/2/2005
8 181 AA/2005-T 34,477 8/9/2005
8 182 AA/2005-T 5,769 8/9/2005
8 183 LE/2005N 21,206 8/11/2005
8 184 BD/2005T 10,963 8/16/2005
8 185 BD/2005T 10,964 8/16/2005
8 186 BD/2005T 10,965 8/16/2005
8 187 AA/2005-T 7,134 8/24/2005
8 188 LK/2005N 64,470 8/24/2005
8 189 AB/2004T 12,581 8/29/2005
8 190 AA/2005T 60,046 8/30/2005
 8 191 EY/2005N 1,225 8/31/2005
9 192 LL/2005N 15,791 9/4/2005
9 193 NM/2005N 94,686 9/6/2005
9 194 KG/2005N 8,425 9/6/2005
9 195 KG/2005N 37,795 9/6/2005
9 196 AA/IPN/2005T 26,263 9/7/2005
9 197 BH/2003T 822,395 9/8/2005
9 198 LE/2005N 21,230 9/10/2005
9 199 BD/2005T 25,660 9/15/2005
9 200 BD/2005T 25,659 9/15/2005
9 201 BH/2003T 822,440 9/15/2005
9 202 AA/2005-T 11,009 9/16/2005
9 203 AA/2005-T 48,119 9/16/2005
9 204 AA/2005-T 87,277 9/17/2005
9 205 AA/2005-T 9,120 9/17/2005
9 206 AA/2005-T 122,274 9/19/2005
9 207 AA/2005-T 49,598 9/20/2005
9 208 AA/2005-T 121,364 9/22/2005
9 209 LX/2005N 87,216 9/24/2005
9 210 AA/2005-T 5,755 9/27/2005
9 211 AA/2005-T 9,450 9/28/2005
9 212 AA/2005-T 53,922 9/29/2005
10 213 MS/2005N 74,022 9/28/2005
10 214 AA/2005-T 88,314 10/3/2005
10 215 NC/2005N 44,700 10/5/2005
10 216 PC/2005N 58,312 10/5/2005
10 217 NH/2005N 87,902 10/6/2005
10 218 HT/2005N 50,375 10/6/2005
10 219 PD/2005N 1,806 10/6/2005
10 220 PE/2005N 97,605 10/7/2005
10 221 AA/2005-T 7,527 10/12/2005
10 222 BH/2003T 822,610 10/13/2005
10 223 KM/2005N 84,765 10/13/2005
10 224 BD/2005T 688,791 10/15/2005
10 225 BD/2005T 688,798 10/15/2005
10 226 BD/2005T 688,797 10/15/2005
10 227 AA/2005-T 105,784 10/17/2005
10 228 LX/2005N 86,929 10/17/2005
10 229 HT/2005N 61,597 10/20/2005
10 230 AA/2005-T 138,157 10/21/2005
10 231 AA/2005-T 106,274 10/26/2005
10 232 BH/2003T 822,701 10/26/2005
10 233 LX/2005N 86,943 10/26/2005
10 234 RC/2005N 82,305 10/29/2005
10 235 RM/2005N 55,648 10/29/2005
10 236 AA/2004-T 160,191 10/31/2005
11 237 AA/2005T 6,918 10/31/2005
11 238 AA/2005-T 65,750 11/2/2005
11 239 BH/2003T 822,753 11/2/2005
11 240 PB/2005N 85,594 11/2/2005
11 241 NR/2005N 12,335 11/3/2005
11 242 AA/2005-T 12,824 11/4/2005
11 243 HT/2005N 50,383 11/4/2005
11 244 BA/2004T 172,104 11/7/2005
11 245 NV/2005N 47,585 11/8/2005
11 246 RL/2005N 71,618 11/9/2005
11 247 BN/2003T 109,129 11/10/2005
11 248 PD/2005N 9,591 11/10/2005
11 249 QA/2005N 89,404 11/10/2005
11 250 PD/2005N 1,866 11/11/2005
11 251 AA/2005-T 14,315 11/16/2005
11 252 AA/2005-T 10,641 11/17/2005
11 253 AA/2005-T 3,662 11/17/2005
11 254 AA/2005-T 5,964 11/18/2005
11 255 BE/2005T 164,050 11/21/2005
11 256 BE/2005T 164,051 11/21/2005
11 257 QV/2005N 2,752 11/21/2005
11 258 AA/2003-T 9,680 11/26/2005
11 259 SG/2005N 45,537 11/26/2005
11 260 RT/2005N 93,522 11/30/2005
11 261 NV/2005N 5,656 11/30/2005
12 262 PE/2005N 97,635 11/9/2005
12 263 NV/2005N 49,031 12/1/2005
12 264 TA/2005N 54,509 12/8/2005
12 265 BE/2005T 174,841 12/12/2005
12 266 BE/2005T 174,842 12/12/2005
12 267 AA/2005-T 18,462 12/16/2005
12 268 RR/2005N 81,563 12/20/2005
12 269 AA/2005-T 154,379 12/23/2005
12 270 AA/2005-T 432 12/27/2005
12 271 AA/2005-T 432 12/27/2005

KEÁ TOAÙN TRÖÔÛNG

AÛNG KEÂ HOÙA ÑÔN, CHÖÙNG TÖØ HAØNG HOÙA DÒCH VUÏ MUA VAØO NAÊM 2005
Duøng cho cô sôû tính thueá GTGT theo phöông phaùp khaáu tröø thueá keâ khai haøng thaùng )

COÂNG TY TNHH TAÂN HÖNG TÍN

151/56A/15 Luõy Baùn Bích Q. Taân Phuù

Teân cô sôû kinh doanh/ngöôøi mua haøng

Teân cô sôû kinh doanh Maõ soá thueá
KH MS THUE
Cty coå phaàn Daân Ca 0302568166
DNTN Minh Phuù 0302636391
Böu Ñieän Tp.HCM 0300954529
CN Cty TNHH Thaønh Coâng 0301448109
Haõng haøng khoâng quoác gia Vieät Nam 0100107518
Böu Ñieän Tp.HCM 0300954529
Haõng haøng khoâng Coå Phaàn Vieät Nam 0301103030
Böu Ñieän Tp.HCM 0300954529
Cty TNHH SX-TM Meï & Beù 0302919819
Nhaø haùt Hoøa Bình 0301174232
Cty TNHH Khai Thieän 0300954504
Cty TNHH TM-DV Xuaân Hoa 0303252824
XN Cheá Bieán thöïc Phaåm Thuûy Saûn Chôï Lôùn 0300523755
Böu Ñieän Tp.HCM 0300954529
Cty TNHH TM-DV An Phong 0300992066
Cty TNHH TM-DV An Phong 0300992066
Coâng ty CLASSIC MODE LTD 1700104278
Böu Ñieän Tp.HCM 0300954529
Cty TNHH SX-TM Meï & Beù 0302919819
Ngaân haøng ACB 0301452948
Ngaân haøng ACB 0301452948
Ngaân haøng ACB 0301452948
Böu Ñieän Tp.HCM 0300954529
Cty TNHH T.D.S 0302994862
Böu Ñieän Tp.HCM 0300954529
XN saûn xuaát kinh doanh bao bì 1800155188007
Cty coå phaàn thöông caûng Vuõng Taøu 3500561432
Coâng ty thoâng tin di ñoäng VMS 0100686209002
Cty CP GEMADEPT 0301116791
XN saûn xuaát kinh doanh bao bì 1800155188007
Böu Ñieän Tp.HCM 0300954529
Ngaân haøng thöông maïi AÙ Chaâu 0301452948014
Ngaân haøng thöông maïi AÙ Chaâu 0301452948014
Cty TNHH Ngoïc Söông Marina 0302313760
Cty TNHH TM DV An Phong 0300992066
Cty TNHH may theâu An Phöôùc 0301241545
Cty vieãn thoâng Quaân Ñoäi 0100109106
Cty vieãn thoâng Quaân Ñoäi 0100109106
Cty LD ñaïi lyù vaän taûi COSFI 0301471348
Cty TNHH TM & DV Phaùt Trieån 0301049150
CN Cty TNHH Thaønh Coâng 0301448109
Coâng ty thoâng tin di ñoäng VMS 0100686209002
Cty TNHH SX TM Meï& Beù 0302919819
Phoøng thöông maïi vaø coâng nghieäp Vieät Nam 0100148391001
Cty coå phaàn thöông caûng Vuõng Taøu 3500561432
XN Cheá Bieán thöïc Phaåm Thuûy Saûn Chôï Lôùn 0300523755
Ngaân haøng thöông maïi AÙ Chaâu 0301452948014
Böu Ñieän Tp.HCM 0300954529
Cty TNHH TM DV Nguyeãn Kim tieán 0302916952
Cöûa haøng 84 Baø Huyeän Thanh Quan 0100686209
Böu Ñieän Tp.HCM 0300954529
Cty TNHH Giaáy Nhöïa Bao Bì Vuõng Taøu 3500438245
Coâng ty CLASSIC MODE LTD 1700104278
Cty Lieân Doanh Phaùt Trieån Tieáp Vaän Soá 1 0300602277
Ngaân Haøng ACB 0301452948014
Cty TNHH TM - VT MDL 0303190303
Cty TNHH TM DV An Phong 0300992066
Böu Ñieän Tp.HCM 0300954529
Ngaân Haøng ACB 0301452948014
Coâng ty thoâng tin di ñoäng VMS 0100686209002
Böu Ñieän Tp.HCM 0300954529
CN Cty TNHH Thaønh Coâng 0301448109
Ngaân Haøng ACB 0301452948
Böu Ñieän Tp.HCM 0300954529
Böu Ñieän Tp.HCM 0300954529
Böu Ñieän Tp.HCM 0300954529
Ngaân Haøng ACB 0301452948
Haõng haøng khoâng Quoác Gia Vieät Nam 0100107518
Coâng ty thoâng tin di ñoäng VMS 0100686209002
Baùo Tuoåi Treû 0301465256
Böu Ñieän Tp.HCM 0300954529
Ngaân Haøng ACB 0301452948014
Cty TNHH TM DV An Phong 0300992066
DHL International(S) Pte Ltd 0301553350
XN Cheá Bieán thöïc Phaåm Thuûy Saûn Chôï Lôùn 0300523755
Böu Ñieän Tp.HCM 0300954529
Böu Ñieän Tp.HCM 0300954529
Lieân hieäp hôïp taùc xaõ thöông maïi Tp.HCM 0301175691
Lieân hieäp hôïp taùc xaõ thöông maïi Tp.HCM 0301175691
Lieân hieäp hôïp taùc xaõ thöông maïi Tp.HCM 0301175691
Ngaân Haøng ACB 0301452948
Phoøng thöông maïi vaø coâng nghieäp Vieät Nam 0100148391001
Böu Ñieän Tp.HCM 0300954529
Böu Ñieän Tp.HCM 0300954529
XN saûn xuaát kinh doanh bao bì 1800155188007
Coâng ty CLASSIC MODE LTD 1700104278
Cty coå phaàn thöông caûng Vuõng Taøu 3500561432
Cty CP CB XNK thuûy saûn Baø ròa - Vuõng taøu 3500666675
Böu Ñieän Tp.HCM 0300954529
DNTN Minh Phuù 0302636391
Böu Ñieän Tp.HCM 0300954529
Böu Ñieän Tp.HCM 0300954529
Coâng ty CLASSIC MODE LTD 1700104278
XN Cheá Bieán thöïc Phaåm Thuûy Saûn Chôï Lôùn 0300523755
Cty Lieân Doanh Phaùt Trieån Tieáp Vaän Soá 1 0300602277
Böu Ñieän Tp.HCM 0300954529
Cty coå phaàn thöông caûng Vuõng Taøu 3500561432
Cty CP CB XNK thuûy saûn Baø ròa - Vuõng taøu 3500666675
Böu Ñieän Tp.HCM 0300954529
Coâng ty thoâng tin di ñoäng VMS 0100686209002
Coâng ty thoâng tin di ñoäng VMS 0100686209002
Cty TNHH TM - VT MDL 0303190303
Coâng ty DV- DL Beán Thaønh 0301171827
CN Cty TNHH Thaønh Coâng 0301448109
Coâng ty Taân caûng Saøi goøn 0300514849
Böu Ñieän Tp.HCM 0300954529
Böu Ñieän Tp.HCM 0300954529
DHL International(S) Pte Ltd 0301553350
Böu Ñieän Tp.HCM 0300954529
Böu Ñieän Tp.HCM 0300954529
Cty CP giao nhaän vaän taûi vaø TM 0301776205
Coâng ty TNHH Nam AÙ 3400373509
Phoøng thöông maïi vaø coâng nghieäp Vieät Nam 0100148391001
Cty TNHH TMDV Thieân Nam Hoøa 0302429934
Böu Ñieän Tp.HCM 0300954529
Cty LD ñaïi lyù vaän taûi COSFI 0301471348
Cty TNHH TM - VT MDL 0303190303
Phoøng thöông maïi vaø coâng nghieäp Vieät Nam 0100148391001
Böu Ñieän Tp.HCM 0300954529
Böu Ñieän Tp.HCM 0300954529
Böu Ñieän Tp.HCM 0300954529
Böu Ñieän Tp.HCM 0300954529
Böu Ñieän Tp.HCM 0300954529
Böu Ñieän Tp.HCM 0300954529
Böu Ñieän Tp.HCM 0300954529
Böu Ñieän Tp.HCM 0300954529
Cöûa haøng VPP Leâ Gia 0302871317
Coâng ty CLASSIC MODE LTD 1700104278
Coâng ty CLASSIC MODE LTD 1700104278
XN saûn xuaát kinh doanh bao bì 1800155188007
XN saûn xuaát kinh doanh bao bì 1800155188007
Cty TNHH Ngoïc Söông Marina 0302313760
Cty coå phaàn thöông caûng Vuõng Taøu 3500561432
Cty TNHH TM DV An Phong 0300992066
Cty TNHH TM DV An Phong 0300992066
Coâng ty thoâng tin di ñoäng VMS 0100686209002
Coâng ty thoâng tin di ñoäng VMS 0100686209002
Phoøng thöông maïi vaø coâng nghieäp Vieät Nam 0100148391001
Nhaø haøng Phan Thaønh 0303258093
Nhaø troï Hoàng Nhung 1700333849
Cty CP GEMADEPT 0301116791
Böu Ñieän Tp.HCM 0300954529
Cty TNHH TM DV An Phong 0300992066
Coâng ty Taân caûng Saøi goøn 0300514849
Cty CP CB XNK thuûy saûn Baø ròa - Vuõng taøu 3500666675
Böu Ñieän Tp.HCM 0300954529
CN Cty TNHH Thaønh Coâng 0301448109
DHL International(S) Pte Ltd 0301553350
Böu Ñieän Tp.HCM 0300954529
Böu Ñieän Tp.HCM 0300954529
Coâng ty thoâng tin di ñoäng VMS 0100686209002
Coâng ty thoâng tin di ñoäng VMS 0100686209002
Cty Lieân Doanh Phaùt Trieån Tieáp Vaän Soá 1 0300602277
Cty TNHH TM - VT MTL 0303190303
Böu Ñieän Tp.HCM 0300954529
Cty CP vaên hoùa Phöông Nam 0301860552
XN saûn xuaát kinh doanh bao bì 1800155188007
Laøng du lòch Bình Quôùi 0300625210
Laøng du lòch Bình Quôùi 0300625210
Cty TNHH Lieân Anh 0302490174
Cty TNHH Lieân Anh 0302490174
Coâng ty thoâng tin di ñoäng VMS 0100686209002
Coâng ty thoâng tin di ñoäng VMS 0100686209002
Coâng ty thoâng tin di ñoäng VMS 0100686209002
Phoøng thöông maïi vaø coâng nghieäp Vieät Nam 0100148391001
CN Cty TNHH Thaønh Coâng 0301448109
Cty TNHH TM - VT MTL 0303190303
XN Cheá Bieán thöïc Phaåm Thuûy Saûn Chôï Lôùn 0300523755
Cty TNHH TM DV An Phong 0300992066
Cty TNHH TM DV An Phong 0300992066
DNTN nhaø haøng Vieät Ca 0301414854
Coâng ty CLASSIC MODE LTD 1700104278
Coâng ty CLASSIC MODE LTD 1700104278
Cty Lieân Doanh Phaùt Trieån Tieáp Vaän Soá 1 0300602277
DHL International(S) Pte Ltd 0301553350
Cty coå phaàn coâng ngheä Vieät 0301846244
Cty Lieân Doanh Phaùt Trieån Tieáp Vaän Soá 1 0300602277
XN saûn xuaát kinh doanh bao bì 1800155188007
Cty TNHH TM - VT MTL 0303190303
Coâng ty CLASSIC MODE LTD 1700104278
Phoøng thöông maïi vaø coâng nghieäp Vieät Nam 0100148391001
DHL International(S) Pte Ltd 0301553350
CN Cty TNHH Thaønh Coâng 0301448109
Coâng ty thoâng tin di ñoäng VMS 0100686209002
Coâng ty thoâng tin di ñoäng VMS 0100686209002
Coâng ty thoâng tin di ñoäng VMS 0100686209002
Cty TNHH TM DV An Phong 0300992066
Cty TNHH Sao Ñoû 0301046946
Cty TNHH Taâm Lieân 3500408522003
Cty Lieân Doanh Phaùt Trieån Tieáp Vaän Soá 1 0300602277
DNTN Haûo Loan 3600509080
DNTN Hoøa Phuù 1200526867
Cty TNHH TM - VT MTL 0303190303
DNTN Thieân Höông 1700131899
Khaùch saïn Caåm Hoàng 1700134579001
Cty xaêng daàu TG-CH xaêng daàu soá 2 1200100370002
Böu Ñieän Tp.HCM 0300954529
CN Cty TNHH Thaønh Coâng 0301448109
Coâng ty thoâng tin di ñoäng VMS 0100686209002
Coâng ty thoâng tin di ñoäng VMS 0100686209002
Böu Ñieän Tp.HCM 0300954529
DHL International(S) Pte Ltd 0301553350
Cty vieãn thoâng Quaân Ñoäi 0100109106
CTY CP VAÄT TÖ XAÊNG DAÀU (COMECO) 0300450673
Cty TNHH TM DV An Phong 0300992066
Cty CP GEMADEPT 0301116791
Phoøng thöông maïi vaø coâng nghieäp Vieät Nam 0100148391001
Lieân hieäp hôïp taùc xaõ thöông maïi Tp.HCM 0301175691
Cty TNHH Sôn Haûi 3500532696
CtyLD ñaïi lyù vaän taûi COSFI 0301471348
Cty TNHH TM DV An Phong 0300992066
Phoøng thöông maïi vaø coâng nghieäp Vieät Nam 0100148391001
XN saûn xuaát kinh doanh bao bì 1800155188007
CTY CP VAÄT TÖ XAÊNG DAÀU (COMECO) 0300450673
TT thoâng tin thöông maïi VN 0100107116007
CN DNTN Trí Kieân 1700411141001
DNTN VAÏN LÔÏI 0303882294
Coâng ty CLASSIC MODE LTD 1700104278
Khaùch saïm CAÅM HOÀNG 1700134579001
CN Cty TNHH Thaønh Coâng 0301448109
CN Xaêng daàu Soùc Traêng 1800158559001
Böu Ñieän Tp.HCM 0300954529
KHAÙCH SAÏN QUANG SANG 1800153550
Coâng ty thoâng tin di ñoäng VMS 0100686209002
Coâng ty thoâng tin di ñoäng VMS 0100686209002
Coâng ty thoâng tin di ñoäng VMS 0100686209002
CTY CP VAÄT TÖ XAÊNG DAÀU (COMECO) 0300450673
DNTN Mười Phong Phuù 3500442756
DNTN THU VAÂN 1700109822
Cty CP GEMADEPT 0301116791
CTY CP VAÄT TÖ XAÊNG DAÀU (COMECO) 0300450673
Böu Ñieän Tp.HCM 0300954529
DNTN Mười Phong Phuù 3500442756
DNTT TM DV Ñöùc Trieàu 0301421033
Cty TNHH DV M & TOI 0302614077
Cty Phaùt haønh saùch TPHCM(FAHASA) 0303158155
Cty LD ñaïi lyù vaän taûi COSFI 0301471348
Phoøng thöông maïi vaø coâng nghieäp Vieät Nam 0100148391001
Böu Ñieän Tp.HCM 0300954529
DNTN Myõ Chaùnh 11005900354
 Cöûa haøng VPP Leâ Gia 0302871317
Cty TNHH TM DV An Phong 0300992066
Coâng ty CLASSIC MODE LTD 1700104278
Böu ñieän TP.HCM 0300954529
DNTN Nguyeãn Minh Ñöùc 3500550254
Cty TNHH May Theâu An Phöôùc 0301241545
Böu ñieän TP.HCM 0300954529
DNTN Baûy Luùa 1700388887
CN DNTN Trí Kieân 1700411141001
Khaùch saïn Caåm Hoàng 1700134579001
DHL International(S) Pte Ltd 0301553350
Cty Vieãn Thoâng A 0301430045
Cty coå phaàn coâng ngheä Vieät 0301846244
DNTN Xaêng Daàu Voi laù 1100142183
Coâng ty thoâng tin di ñoäng VMS 0100686209002
Coâng ty thoâng tin di ñoäng VMS 0100686209002
Cty TNHH 1 thaønh vieân NAM PHONG 1100608160
Sieâu thò SAØI GOØN 0300100037004
Cty TNHH TMDV Thieân Nam Hoøa 0302429934
Cty TNHH AN HẢO 0304018513
DNTN Mười Phong Phuù 3500442756
CN Cty TNHH Thaønh Coâng 0301448109
DNTN LAÙNG CAÙT 3500456597
CN Cty TNHH Thaønh Coâng 0301448109
Coâng ty thoâng tin di ñoäng VMS 0100686209002
Coâng ty thoâng tin di ñoäng VMS 0100686209002
DHL International(S) Pte Ltd 0301553350
Cty CP maùy tính Vieät Nam 0301911208
CTY CP VAÄT TÖ XAÊNG DAÀU (COMECO) 0300450673
Sieâu thò SAØI GOØN 0300100037004
Sieâu thò SAØI GOØN 0300100037004

Á TOAÙN TRÖÔÛNG
AØO NAÊM 2005
khai haøng thaùng )

Maõ soá : 0303221625

#DIV/0!
Maët haøng Doanh thu Thueá Soá thueá Coäng
(coâng trình) mua vaøo suaát GTGT
NOIDUNG HANGVAO TYLE THUEVAO CONG
Tieáp khaùch 362,000 10% 36,200 398,200
Tieáp khaùch 961,818 10% 96,182 1,058,000
Phí chuyeån tieàn 109,000 10% 10,900 119,900
Phí löu kho 13,441,252 10% 1,344,125 14,785,377
Veù maùy bay 2,857,142 5% 142,858 3,000,000
Phí chuyeån tieàn 109,000 10% 10,900 119,900
Veù maùy bay 2,857,143 5% 142,857 3,000,000
Phí chuyeån tieàn 109,000 10% 10,900 119,900
Ñoà duøng vaên phoøng 563,636 10% 56,364 620,000
Thueâ maët baèng 2,727,273 10% 272,727 3,000,000
Tieáp khaùch 1,249,091 10% 124,909 1,374,000
Baøn laøm vieäc 920,000 10% 92,000 1,012,000
Baïch tuoäc ñoâng laïnh 71,136,000 5% 3,556,800 74,692,800
Phí chuyeån tieàn 109,000 10% 10,900 119,900
Ñoà duøng vaên phoøng 345,545 10% 34,555 380,100
Ñoà duøng vaên phoøng 167,090 10% 16,710 183,800
Phí löu kho 13,551,300 10% 1,355,130 14,906,430
Phí chuyeån tieàn 123,000 10% 12,300 135,300
Ñoà duøng vaên phoøng 618,182 10% 61,818 680,000
Phí chuyeån khoaûn 671,495 10% 67,086 738,581
Phí chuyeån khoaûn 715,928 10% 71,672 787,600
Phí chuyeån khoaûn 447,829 10% 44,736 492,565
Phí chuyeån tieàn 136,000 10% 13,600 149,600
Quaûng caùo 5,200,000 10% 520,000 5,720,000
Phí chuyeån tieàn 136,000 10% 13,600 149,600
Thuøng Carton 3,333,000 10% 333,300 3,666,300
Phí boác dôû haøng hoùa 277,000 5% 13,850 290,850
Cöôùc ñieän thoaïi 773,695 10% 77,370 851,065
Phí ñoùng haøng laïnh 435,000 0% 0 435,000
Thuøng Carton 3,466,320 10% 346,632 3,812,952
Phí chuyeån tieàn 136,000 10% 13,600 149,600
Phí chuyeån tieàn 109,091 10% 10,909 120,000
Phí chuyeån tieàn 72,727 10% 7,273 80,000
Tieáp khaùch 692,727 10% 69,273 762,000
Ñoà duøng vaên phoøng 164,727 10% 16,473 181,200
Quaàn aùo 689,091 10% 68,909 758,000
Cöôùc ñieän thoaïi 33,175 10% 3,372 36,547
Cöôùc ñieän thoaïi 20,206 10% 2,021 22,227
Phí vaän chuyeån 90,909 10% 9,091 100,000
Ñieän thoaïi di ñoäng 2,454,545 10% 245,455 2,700,000
Phí löu kho 9,603,990 10% 960,399 10,564,389
Cöôùc ñieän thoaïi 933,989 10% 93,399 1,027,388
Ñoà duøng vaên phoøng 2,129,091 10% 212,909 2,342,000
Phí chuùng nhaän C/O 50,000 10% 5,000 55,000
Phí boác dôû haøng hoùa 138,000 5% 6,900 144,900
Baïch tuoäc ñoâng laïnh 46,238,400 5% 2,311,920 48,550,320
Phí chuyeån khoaûn 145,338 10% 14,534 159,872
Phí chuyeån tieàn 91,000 10% 9,100 100,100
Aám ñieän 509,091 10% 50,909 560,000
DV chuyeån chuû quyeàn 45,500 10% 4,550 50,050
Phí chuyeån tieàn 91,000 10% 9,100 100,100
Thuøng carton 7,836,180 10% 783,618 8,619,798
Phí löu kho 5,091,750 10% 509,175 5,600,925
Phí ñoùng haøng laïnh 414,286 5% 20,714 435,000
Phí chuyeãn khoaûn 145,338 10% 14,534 159,872
Phí vaän taûi 158,182 10% 15,818 174,000
Ñoà duøng vaên phoøng 284,000 10% 28,400 312,400
Phí chuyeån tieàn 109,000 10% 10,900 119,900
Phí chuyeãn khoaûn 145,338 10% 14,534 159,872
Cöôùc ñieän thoaïi 271,282 10% 27,128 298,410
Phí chuyeån tieàn 109,000 10% 10,900 119,900
Phí löu kho 6,863,965 10% 686,396 7,550,361
Phí chuyeãn khoaûn 358,270 10% 35,780 394,050
Phí chuyeån tieàn 109,000 10% 10,900 119,900
Phí chuyeån tieàn 109,000 10% 10,900 119,900
Phí chuyeån tieàn 136,000 10% 13,600 149,600
Phí chuyeãn khoaûn 122,864 10% 12,302 135,166
Veù maùy bay 2,857,142 5% 142,858 3,000,000
Cöôùc ñieän thoaïi 560,676 10% 56,068 616,744
Ñaêng quaõng caùo 1,242,726 10% 124,274 1,367,000
Phí chuyeån tieàn 109,000 10% 10,900 119,900
Phí chuyeãn khoaûn 145,455 10% 14,545 160,000
Ñoà duøng vaên phoøng 830,636 10% 83,064 913,700
Chuyeån phaùt nhanh 1,639,106 10% 163,910 1,803,016
0 129,192,000 5% 6,459,600 135,651,600
Phí chuyeån tieàn 123,000 10% 12,300 135,300
Phí chuyeån tieàn 109,000 10% 10,900 119,900
Ñoà duøng vaên phoøng 129,455 10% 12,945 142,400
Ñoà duøng vaên phoøng 19,429 5% 971 20,400
Ñoà duøng vaên phoøng 114,200 0% 0 114,200
Phí chuyeãn khoaûn 717,474 10% 71,826 789,300
Phí chöùng nhaän C/O 50,000 10% 5,000 55,000
Phí chuyeån tieàn 109,000 10% 10,900 119,900
Phí chuyeån tieàn 109,000 10% 10,900 119,900
Thuøng Carton 6,699,330 10% 669,933 7,369,263
Tieàn löu kho 1,056,150 10% 105,615 1,161,765
Phí boác dôû haøng hoùa 347,000 5% 17,350 364,350
Thuøng in 5 lôùp 6,565,000 10% 656,500 7,221,500
Phí chuyeån tieàn 109,000 10% 10,900 119,900
Tieáp khaùch 701,818 10% 70,182 772,000
Phí chuyeån tieàn 136,000 10% 13,600 149,600
Phí chuyeån tieàn 196,000 10% 19,600 215,600
Tieàn löu kho 1,060,200 10% 106,020 1,166,220
Baïch tuoäc + möïc nuùt 137,364,000 5% 6,868,200 144,232,200
Phí ñoùng haøng laïnh 414,286 5% 20,714 435,000
Phí chuyeån tieàn 109,000 10% 10,900 119,900
Phí boác dôû haøng hoùa 416,000 5% 20,800 436,800
Thuøng in 5 lôùp 6,500,000 10% 650,000 7,150,000
Phí chuyeån tieàn 136,000 10% 13,600 149,600
Cöôùc di doäng 278,751 10% 27,875 306,626
Cöôùc di doäng 1,206,649 10% 120,665 1,327,314
Phí bill haøng 158,182 10% 15,818 174,000
Tieáp khaùch 446,000 10% 44,600 490,600
Phí löu kho 8,016,450 10% 801,645 8,818,095
Ñoùng coâng 404,762 5% 20,238 425,000
Phí chuyeån tieàn 109,000 10% 10,900 119,900
Phí chuyeån tieàn 109,000 10% 10,900 119,900
Chuyeån phaùt nhanh 751,214 10% 75,122 826,336
Phí chuyeån tieàn 136,000 10% 13,600 149,600
Phí chuyeån tieàn 136,000 10% 13,600 149,600
Dòch vuï VT 90,909 10% 9,091 100,000
Thuøng Carton 10,090,500 10% 1,009,500 11,100,000
Phí chuùng nhaän C/O 100,000 10% 10,000 110,000
Vaät duïng vaên phoøng 536,364 10% 53,636 590,000
Phí chuyeån tieàn 136,000 10% 13,600 149,600
Phí vaän taûi 136,364 10% 13,636 150,000
Phí bill 158,182 10% 15,818 174,000
Phí chuùng nhaän C/O 100,000 10% 10,000 110,000
Phí chuyeån tieàn 109,000 10% 10,900 119,900
Phí chuyeån tieàn 256,000 10% 25,600 281,600
Phí chuyeån tieàn 136,000 10% 13,600 149,600
Phí chuyeån tieàn 109,000 10% 10,900 119,900
Phí chuyeån tieàn 109,000 10% 10,900 119,900
Phí chuyeån tieàn 136,000 10% 13,600 149,600
Phí chuyeån tieàn 136,000 10% 13,600 149,600
Phí chuyeån tieàn 123,000 10% 12,300 135,300
Vaên phoøng phaåm 1,655,500 10% 165,550 1,821,050
Tieàn löu kho 3,346,200 10% 334,620 3,680,820
Tieàn löu kho 2,140,650 10% 214,065 2,354,715
Thuøng Carton 3,333,000 10% 333,300 3,666,300
Thuøng Carton 6,666,000 10% 666,600 7,332,600
Tieáp khaùch 440,909 10% 44,091 485,000
Phí boác dôû haøng hoùa 484,000 5% 24,200 508,200
Ñoà duøng vaên phoøng 266,363 10% 26,637 293,000
Ñoà duøng vaên phoøng 253,818 10% 25,382 279,200
Cöôùc di doäng 290,427 10% 29,043 319,470
Cöôùc di doäng 868,245 10% 86,824 955,069
Taøi lieäu XNK 250,000 0% 0 250,000
Tieáp khaùch 727,000 0% 0 727,000
Coâng taùc phí 240,000 0% 0 240,000
Phí ñoùng haøng laïnh 435,000 0% 0 435,000
Phí chuyeån tieàn 109,000 10% 10,900 119,900
Ñoà duøng vaên phoøng 588,363 10% 58,837 647,200
Ñoùng coâng 404,762 5% 20,238 425,000
Caù côm khoâ 40,788,750 5% 2,039,437 42,828,187
Phí chuyeån tieàn 109,000 10% 10,900 119,900
Phí löu kho 9,750,158 10% 975,016 10,725,174
Chuyeån phaùt nhanh 3,127,621 10% 312,762 3,440,383
Phí chuyeån tieàn 136,000 10% 13,600 149,600
Cöôùc TEL 43,380 10% 4,338 47,718
Cöôùc di doäng 1,037,413 10% 103,741 1,141,154
Cöôùc di doäng 238,456 10% 23,845 262,301
Phí ñoùng haøng laïnh 414,286 5% 20,714 435,000
Phí bill 200,000 10% 20,000 220,000
Phí chuyeån tieàn 196,000 10% 19,600 215,600
Vaên phoøng phaåm 417,000 10% 41,700 458,700
Thuøng Carton 6,666,000 10% 666,600 7,332,600
Tieáp khaùch 3,302,726 10% 330,272 3,632,998
Tieáp khaùch 484,575 10% 48,457 533,032
Cöôùc vaän taûi ñöôøng bieån 86,437,000 0% 0 86,437,000
Phí bill 136,364 10% 13,636 150,000
Cöôùc di doäng 1,024,517 10% 102,452 1,126,969
Cöôùc di doäng 149,022 10% 14,902 163,924
Cöôùc di doäng 805,592 10% 80,559 886,151
Phí chuùng nhaän C/O 100,000 10% 10,000 110,000
Phí löu kho 8,017,954 10% 801,795 8,819,749
Phí bill 200,000 10% 20,000 220,000
Baïch tuoäc ñoâng laïnh 123,120,000 5% 6,156,000 129,276,000
Ñoà duøng vaên phoøng 95,454 10% 9,546 105,000
Ñoà duøng vaên phoøng 662,636 10% 66,264 728,900
Tíeáp khaùch 3,322,000 10% 332,000 3,654,000
Tieàn löu kho 6,504,300 10% 650,430 7,154,730
Tieàn löu kho 2,737,800 10% 273,780 3,011,580
Phí ñoùng haøng laïnh 414,286 5% 20,714 435,000
Chuyeån phaùt nhanh 817,562 10% 81,756 899,318
Vaät duïng vaên phoøng 7,718,182 10% 771,818 8,490,000
Phí ñoùng haøng laïnh 414,286 5% 20,714 435,000
Thuøng Carton 6,666,000 10% 666,600 7,332,600
Phí bill 200,000 10% 20,000 220,000
Tieàn löu kho 3,250,350 10% 325,035 3,575,385
Phí chuùng nhaän C/O 50,000 10% 5,000 55,000
Chuyeån phaùt nhanh 1,536,700 10% 153,670 1,690,370
Phí löu kho 7,592,237 10% 759,224 8,351,461
Cöôùc di doäng 957,088 10% 95,709 1,052,797
Cöôùc di doäng 153,329 10% 15,333 168,662
Cöôùc di doäng 664,873 10% 66,487 731,360
Ñoà duøng vaên phoøng 376,909 10% 37,691 414,600
Möïc daáu 120,000 10% 12,000 132,000
Xaêng 274,091 10% 25,909 300,000
Phí ñoùng haøng laïnh 414,286 5% 20,714 435,000
Xaêng 319,773 10% 30,227 350,000
Xaêng 456,818 10% 43,182 500,000
Phí bill 200,000 10% 20,000 220,000
Nöôùc maém 492,000 10% 49,200 541,200
Phoøng nghó 636,361 10% 63,639 700,000
Xaêng 431,818 10% 43,182 475,000
Phí chuyeån tieàn 196,000 10% 19,600 215,600
Phí löu kho 8,708,445 10% 870,845 9,579,290
Cöôùc di doäng 817,564 10% 81,756 899,320
Cöôùc di doäng 113,062 10% 11,306 124,368
Phí chuyeån tieàn 66,900 10% 6,690 73,590
Chuyeån phaùt nhanh 775,814 10% 77,581 853,395
Chuyeån phaùt nhanh 880,386 10% 88,039 968,425
Xaêng 411,136 10% 38,864 450,000
Ñoà duøng vaên phoøng 311,181 10% 31,119 342,300
Phí ñoùng haøng laïnh 460,000 0% 0 460,000
Phí chöùng nhaän C/O 50,000 10% 5,000 55,000
Vaät duïng vaên phoøng 209,909 10% 20,991 230,900
Xaêng 456,818 10% 43,182 500,000
BILL haøng 136,364 10% 13,636 150,000
Ñoà duøng vaên phoøng 253,636 10% 25,364 279,000
Phí chöùng nhaän C/O 50,000 10% 5,000 55,000
Thuøng Carton 6,666,000 10% 666,600 7,332,600
Xaêng 411,136 10% 38,864 450,000
Baûn tin thöông maïi VN 2,000,000 0% 0 2,000,000
Tieáp khaùch 488,182 10% 48,818 537,000
Xaêng 456,818 10% 43,182 500,000
Phí löu kho 7,551,450 10% 755,145 8,306,595
Phoøng nghó 281,817 10% 28,183 310,000
Phí löu kho 4,676,195 10% 467,619 5,143,814
Xaêng 456,818 10% 43,182 500,000
Phí chuyeån tieàn 136,000 10% 13,600 149,600
Phoøng nghó 381,818 10% 38,182 420,000
Cöôùc di doäng 543,122 10% 54,312 597,434
Cöôùc di doäng 171,075 10% 17,108 188,183
Cöôùc di doäng 1,032,717 10% 103,272 1,135,989
Xaêng 420,273 10% 39,727 460,000
Tieáp khaùch 373,636 10% 37,364 411,000
Xaêng 456,850 10% 43,150 500,000
Phí ñoùng haøng laïnh 460,000 0% 0 460,000
Xaêng 420,273 10% 39,727 460,000
Phí chuyeån tieàn 123,000 10% 12,300 135,300
Tieáp khaùch 215,455 10% 21,545 237,000
VPP 208,181 10% 20,819 229,000
Tieáp khaùch 421,818 10% 42,182 464,000
Vaên phoøng phaåm 203,636 10% 20,364 224,000
Phí Bill 136,364 10% 13,636 150,000
Phí chöùng nhaän C/O 50,000 10% 5,000 55,000
Chuyeån tieàn nhanh 86,000 10% 8,600 94,600
Xaêng 431,818 10% 43,182 475,000
VPP 781,000 10% 78,100 859,100
Ñoà duøng vaên phoøng 379,272 10% 37,928 417,200
Tieàn löu kho 3,504,150 10% 350,415 3,854,565
Chuyeån tieàn nhanh 218,744 10% 21,874 240,618
Xaêng 259,090 10% 25,910 285,000
Duïng cuï 570,836 10% 57,083 627,919
Chuyeån tieàn nhanh 260,252 10% 26,025 286,277
Xaêng 345,440 10% 34,544 379,984
Tieáp khaùch 240,000 10% 24,000 264,000
Coâng taùc phí 309,090 10% 30,910 340,000
Chuyeån phaùt nhanh 2,518,484 10% 251,848 2,770,332
Vaät duïng vaên phoøng 12,500,000 10% 1,250,000 13,750,000
Vaät duïng vaên phoøng 2,445,455 10% 244,545 2,690,000
Xaêng 345,480 10% 34,548 380,028
Cöôùc di doäng 932,905 10% 93,290 1,026,195
Cöôùc di doäng 179,134 10% 17,913 197,047
Xaêng 397,273 10% 39,727 437,000
VPP 686,273 10% 68,627 754,900
Vaät duïng vaên phoøng 1,263,636 10% 126,364 1,390,000
Lịch bloc 90,909 10% 9,091 100,000
Tieáp khaùch 500,000 10% 50,000 550,000
Phí löu kho 3,837,486 10% 383,749 4,221,235
Xaêng 376,364 10% 37,636 414,000
Phí löu kho 3,389,789 10% 338,979 3,728,768
Cöôùc di doäng 126,673 10% 12,667 139,340
Cöôùc di doäng 685,437 10% 68,544 753,981
Chuyeån phaùt nhanh 787,297 10% 78,729 866,026
Tieáp khaùch 561,000 10% 56,100 617,100
Xaêng 376,364 10% 37,636 414,000
VPP 41,143 5% 2,057 43,200
VPP 361,818 10% 36,182 398,000

COÄNG 978,000,852 60,548,289

0

GIAÙM ÑOÁC
 BAÛNG KEÂ HOÙA ÑÔN, CHÖÙNG TÖØ HAØNG HOÙA DÒCH VUÏ MUA
( Duøng cho cô sôû tính thueá GTGT theo phöông phaùp khaáu tröø thueá k

Teân cô sôû kinh doanh : COÂNG TY TNHH TAÂN HÖNG TÍN

Ñòa chæ : 151/56A/15 Luõy Baùn Bích Q. Taân Phuù

Chöùng töø Teân cô sôû kinh doanh/ngöôøi mua haøng

TT Soá xeri Soá CT Ngaøy Teân cô sôû kinh doanh
THANGTT XERI SOCT NGAY KH

1 1 AA/2005-T 170,905 1/4/2006 CTY CP VAÄT TÖ XAÊNG DAÀU (COMECO)

1 2 BE/2005T 141,743 1/3/2006 Coâng ty thoâng tin di ñoäng VMS
1 3 BE/2005T 602,390 1/19/2006 Coâng ty thoâng tin di ñoäng VMS
1 4 BE/2005T 602,391 1/19/2006 Coâng ty thoâng tin di ñoäng VMS
1 5 AA/2005-T 415,718 1/10/2006 Coâng ty Taân caûng Saøi goøn
1 6 TA/2005N 54,533 1/9/2006 CN Cty TNHH Thaønh Coâng
1 7 KE/2005N 25,734 1/4/2006 DNTN TROÏNG NHAÂN
1 8 UA/2005N 53,939 1/26/2006 DNTN TM DV PHUÙC AN
1 9 AA/2005-T 70,022 1/23/2006 KHAÙCH SAÏN BEÁN THAØNH
2 10 VP/2005N 21,020 1/23/2006 CN Cty TNHH Khải Thiện
2 11 VK/2005N 29,948 2/7/2006 NS Nguyễn Huệ
2 12 AA/2005-T 21,414 2/13/2006 DHL International(S) Pte Ltd
Cty TNHH On Time Worlwide Logistics
2 13 XM/2005N 79,182 2/13/2006 (VN)
2 14 VV/2005N 5,441 2/12/2006 Trạm xăng dầu Hoa Bình KV1
2 15 BE/2005T 850,539 2/21/2006 Coâng ty thoâng tin di ñoäng VMS
2 16 BE/2005T 850,538 2/21/2006 Coâng ty thoâng tin di ñoäng VMS
2 17 VX/2005N 35,845 2/22/2006 DNTN Laùng Caùt
3 18 VX/2005N 37,494 3/10/2006 DNTN Laùng Caùt
3 19 VA/2005N 90,599 3/14/2006 DNTN TM DV Phuùc An
3 20 BG/2005T 384,132 3/17/2006 Coâng ty thoâng tin di ñoäng VMS
3 21 BG/2005T 384,133 3/17/2006 Coâng ty thoâng tin di ñoäng VMS
3 22 AA/2005-T 22,604 3/18/2006 Cty SX-TM-XNK Taây Nam
3 23 VQ/2005N 31,096 3/19/2006 CN DNTN Trí Kieân
3 24 VQ/2005N 76,863 3/20/2006 Khaùch saïn Caåm Hoàng
3 25 AE/2006N 9,561 3/21/2006 DNTN TM Hieäp Phuù
3 26 VQ/2005N 29,178 3/25/2006 DNTN Bích Nhö
3 27 VQ/2005N 76,877 3/25/2006 Khaùch saïn Caåm Hoàng
3 28 AA/2005-T 27,854 3/29/2006 DHL International(S) Pte Ltd
3 29 KS/2005N 39,027 3/6/2006 QUAÙN 108
3 30 LG/2005N 47,926 3/13/2006 Quaùn aên Thoû BERNI
3 31 LA/2005N 67,813 3/24/2006 TIEÄM CÔM 6 MINH
4 32 AA/2005-T 1,597 3/31/2006 Ngaân haøng CITIBANK
4 33 XK/2005N 24,409 4/1/2006 DNTN TM DV Phuùc An
4 34 KE/2005N 25,745 4/3/2006 DNTN Troïng Nhaân
4 35 VY/2005N 37,709 4/4/2006 DNTN Tuyeát Söông
4 36 AK/2006N 23,607 4/4/2006 DNTN KS Chaâu Ngoïc
4 37 VX/2005N 40,060 4/6/2006 DNTN Laùng Caùt
4 38 VX/2005N 40,105 4/11/2006 DNTN Laùng Caùt
4 39 XX/2005N 42,403 4/15/2006 Cty TNHH TM & DV Song Duy
4 40 AT/2006 1,766 4/16/2006 CTY DL Baø Ròa-Vuõng Taøu
4 41 XK/2005N 24,622 4/16/2006 DNTN TM DV Phuùc An
4 42 AA/2005-T 1,562 4/18/2006 Cty TNHH TM-VT Ngoïc Phöông
4 43 AA/2006-T 25,559 4/18/2006 CN Phoøng TM & CN VN
4 44 AK/2006N 34,173 4/20/2006 XN SX Kinh doanh bao bì
4 45 TS/2005N 64,795 4/21/2006 Coâng ty CLASSIC MODE LTD
4 46 BK/2006N 34,556 4/21/2006 DNTN Döông Gia
4 47 AA/2005-T 219,048 4/22/2006 Cty CP VT Xaêng Daàu (COMECO)
4 48 XX/2005N 42,443 4/23/2006 Cty TNHH TM & DV Song Duy
4 49 BG/2005T 678,930 4/24/2006 Coâng ty thoâng tin di ñoäng VMS
4 50 BG/2005T 678,931 4/24/2006 Coâng ty thoâng tin di ñoäng VMS
4 51 BG/2005T 678,932 4/24/2006 Coâng ty thoâng tin di ñoäng VMS
4 52 AA/2006-T 29,101 4/24/2006 CN Phoøng TM & CN VN
4 53 BC/2006N 94,626 4/26/2006 DNTN Vuõ Ngoïc Toaùn
4 54 AG/2006N 46,323 4/29/2006 Cty TNHH Kim Gia Phaùt
4 55 TS/2005N 50,948 4/29/2006 DNTN Phöông Trinh
4 56 AP/2006N 8,452 4/29/2006 Cty TNHH TM-DV Ñöùc Bình Long
4 57 AA/2005-T 32,251 4/13/2006 Cty TNHH MAERSK VIETNAM
4 58 LA/2005N 66,659 4/17/2006 KIM THANH
4 59 AA/2005-T 32,985 4/20/2006 Cty TNHH MAERSK VIETNAM

KEÁ TOAÙN TRÖÔÛNG

hanh1116@yahoo.com.vn
 Maãu soá : 03/GTGT

AØNG HOÙA DÒCH VUÏ MUA VAØO THAÙNG 4 NAÊM 2006 10%
ông phaùp khaáu tröø thueá keâ khai haøng thaùng )

Taân Phuù Maõ soá : 0303221625

#DIV/0!
nh/ngöôøi mua haøng Maët haøng Doanh thu Thueá
Maõ soá thueá (coâng trình) mua vaøo suaát
MS THUE NOIDUNG HANGVAO TYLE

0300450673 Xaêng 384,545 10%

0100686209002 Cöôùc ñieän thoaïi 571,673 10%
0100686209002 Cöôùc ñieän thoaïi 592,185 10%
0100686209002 Cöôùc ñieän thoaïi 115,670 10%
0300514849 Ñoùng coâng 300,000 5%
0301448109 Phí löu kho 797,826 10%
3500108247 Caù maét kieáng khoâ 328,500,000 5%
0302159396 Xaêng 409,091 10%
0300625210002 Tieáp khaùch 1,218,000 10%
0300954504 Tieáp khaùch 1,166,364 10%
0304132047 Vaên phoøng phaåm 247,143 5%
0301553350 Chuyeån phaùt nhanh 998,725 10%

0304152780 Phí Bill 160,000 10%

0600678800 Xaêng 351,818 10%
0100686209002 Cöôùc di doäng 145,883 10%
0100686209002 Cöôùc di doäng 377,711 10%
3500456597 Xaêng 400,909 10%
3500456597 Xaêng 818,182 10%
0302159396 Xaêng 409,091 10%
0100686209002 Cöôùc di doäng 498,262 10%
0100686209002 Cöôùc di doäng 111,218 10%
0302010607 Xaêng 387,573 10%
1700411141001 Tieáp khaùch 394,545 10%
1700134579001 Phoøng nghó 327,271 10%
3700146497 Xaêng 400,909 10%
1700445447 Xaêng 392,663 10%
1700134579001 Phoøng nghó 172,726 10%
0301553350 Chuyeån phaùt nhanh 2,404,265 10%
0300420615001 Tieáp khaùch 617,000
0300974691-3 Tieáp khaùch 1,301,000
1700265613-4 Tieáp khaùch 300,000
0100112444001 Phí dòch vuï ngaân haøng 795,050 10%
0302159396 Xaêng 384,545 10%
3500108247 Caù maét kieáng khoâ 151,875,000 10%
1500237400 Xaêng 261,818 10%
1800512295 Phoøng nghó 90,909 10%
3500456597 Xaêng 376,364 10%
3500456597 Xaêng 392,727 10%
0303204450 Tieáp khaùch 220,000 10%
3500101812 Tieáp khaùch 250,000 10%
0302159396 Xaêng 384,545 10%
0301454977 Xaêng 368,182 10%
0100148391001 Phí CN C/O 50,000 10%
1800155188007 Thuøng carton 2,066,460 10%
1700104278 Phí löu kho 6,293,700 10%
1700480441 Phoøng nghó 166,364 10%
0300450673 Xaêng 409,091 10%
0303204450 Tieáp khaùch 360,909 10%
0100686209002 Cöôùc di doäng 772,944 10%
0100686209002 Cöôùc di doäng 348,271 10%
0100686209002 Cöôùc di doäng 73,407 10%
0100148391001 Phí CN C/O 22,727 5%
3600284493 Xaêng 409,091 10%
1400403710 Xaêng 429,547 10%
1700288314 Phoøng nghó 327,272 10%
0303327928 VPP 480,000 10%
0303728327 Phí taøu bieån 47,654,595
1700392932 Phoøng nghó 240,000
0303728327 Phí Bill taøu 150,000

COÄNG 560,925,766

GIAÙM ÑOÁC
ãu soá : 03/GTGT

Soá thueá Ghi chuù

GTGT
THUEVAO CONG

38,455 423,000
57,167 628,840
59,218 651,403
11,567 127,237
15,000 315,000
79,782 877608
16,425,000 344,925,000
40,909 450,000
121,800 1,339,800
116,636
12,357
99,872

16,000
35,182
14,588
37,771
40,091
81,818 900,000
40,909 450,000
49,826 548,088
11,122 122,340
38,742 426,315
39,455 434,000
32,729 360,000
40,091 441,000
39,267 431,930
17,274 190,000
240,426 2,644,691
617,000
1,301,000
300,000
79,505 874,555
38,455 423,000
7,593,750 159,468,750
26,182 288,000
9,091 100,000
 37,636 414,000
39,273 432,000
22,000 242,000
25,000 275,000
38,455 423,000
36,818 405,000
5,000 55,000
206,646 2,273,106
629,370 6,923,070
13,636 180,000
40,909 450,000
36,091 397,000
77,294 850,238
34,827 383,098
7,341 80,748
2,273 25,000
40,909 450,000
42,954 472,501
32,728 360,000
48,000 528,000
47,654,595
240,000
150,000

27,017,197
33,531,092