CNG HA X HI CH NGHA VIT

c lp - T do - Hnh phc

(Ban hnh theo Q s

x hi TP Nng----------oOo----------

S : .................../TB-BHXH

ngy 25/10/2011 ca

thng bo

Kt qu ng BHYT,BHTN,BHXH
Thng 07 nm 2016
Knh gi : Cng ty CP Vinatex Nng

M n v : TW0019Z
a ch : 25 Trn Qu Cp - Nng
Bo him x hi TP Nng

a ch : 1A Trn Qu Cp
Ti khon s : 2000202917015 ti CN NHNN&PTNT TPN hoc TK s 3741.0.1056721.92008 ti KBN
Thng bo kt qu ng BHYT, BHTN, BHXH ca n v nh sau:
STT

Ni dung

BHXH

BHYT

BHTN

A
1
2
2.1
2.2
3
3.1
3.2
B
1
1.1
1.2
2
2.1
2.2
3
3.1
3.2
3.3
4
4.1
4.2
4.3
5
C
1
2
3

K trc mang sang

0
S lao ng
1,236
Phi ng
Tha
0
Thiu
0
Li
Tha
0
Thiu
0
Pht sinh trong k
1,206,778,768
S lao ng
Tng
18
Gim
45
Phi ng
1,209,615,888
Tng
16,490,760
Gim
42,452,020
iu chnh phi ng k trc -2,837,120
Tng
6,375,460
Gim
9,212,580
iu chnh
0
Li
S tin tnh li
0
T l tnh li
1.065
Tng tin li
0
2% BHXH Bt buc
0
S tin np trong
0
S thc np
0
Tin thu li
0
Ghi thu 2%
0

0
1,236

0
1,236

0
0

0
0

0
0
223,380,531

0
0
92,829,136

18
45
209,356,596
2,854,170
7,347,465
14,023,935
16,554,465
2,530,530
0

18
45
93,047,376
1,268,520
3,265,540
-218,240
490,420
708,660
0

0
1.083
0

0
1.065
0

0
0
0

0
0
0

STT
A

D
1
2
2.1
2.2
3
3.1
3.2

Ni dung
B

BHXH
1

Chuyn k sau
S lao ng
Phi ng
Tha
Thiu
Li
Tha
Thiu

BHYT
2

BHTN
3

1,206,778,768
1,209

223,380,531
1,209

92,829,136
1,209

0
1,206,778,768

0
223,380,531

0
92,829,136

0
0

0
0

0
0

Lu :
a. Kt qu n v ng BHXH cho 1,209 lao ng n ht thng 06/2016
b. Kt qu n v ng BHTN cho 1,209 lao ng n ht thng 06/2016
c. Tng s np thiu l : 1,522,988,435 VND. ngh n v np cho c quan BHXH trc ngy 2
d. ngh n v kim tra s liu trn, nu cha thng nht yu cu n c quan Bo him x h
Nng, ngy 26 thng 07 nm 2016
Cn b thu
nguyn th kiu

Gim c BHXH

CH NGHA VIT NAM

do - Hnh phc

Mus
C12-TS
nh theo Q
1111/QBHXH
10/2011 ca BHXH Vit
Nam)

56721.92008 ti KBNN TP N

BHTN

Cng

4=1+2+3
0

0
0
0
0
1,522,988,435

1,512,019,860
20,613,450
53,065,025
10,968,575
23,420,345
12,451,770
0
0
0
0
0
0
0
0
0

Cng
4=1+2+3
1,522,988,435

0
1,522,988,435
0
0

6
6
n BHXH trc ngy 26/07/2016
quan Bo him x hi TP Nng kim tra v iu chnh trc ngy 26/07/2016. Qu thi hn t

thi hn trn, nu n v khng n, s liu trn l ng.