BNG K HIU SUT KINH DOANH V

Tng gi tr Villas cha VAT 16,990,000,000

Thu VAT 10% 1,699,000,000
Tng gi tr mua gm VAT 18,689,000,000

CNG SUT S NGY S THNG

TNG DOANH THU
PHNG KINH DOANH KINH DOANH
35% 123 4.1 2,205,000,000
40% 140 4.7 2,520,000,000
45% 158 5.3 2,835,000,000
50% 175 5.8 3,150,000,000
54% 189 6.3 3,402,000,000
60% 210 7.0 3,780,000,000
65% 228 7.6 4,095,000,000
70% 245 8.2 4,410,000,000
75% 263 8.8 4,725,000,000
80% 280 9.3 5,040,000,000
85% 298 9.9 5,355,000,000

CKLN 10 NM
CNG SUT S NGY LI NHUN
PHNG KINH DOANH THUN
10%/NM
35% 123 1,400,175,000 1,699,000,000
40% 140 1,600,200,000 1,699,000,000
45.0% 158 1,800,225,000 1,699,000,000
50% 175 2,000,250,000 1,700,212,500
54% 189 2,160,270,000 1,836,229,500
60% 210 2,400,300,000 2,040,255,000
65% 228 2,600,325,000 2,210,276,250
70% 245 2,800,350,000 2,380,297,500
75% 263 3,000,375,000 2,550,318,750
80% 280 3,200,400,000 2,720,340,000
85% 298 3,400,425,000 2,890,361,250
SUT KINH DOANH VILLAS VINPEARL
n Gi Villas / m (cha VAT)
S ngy c th kinh doanh mi nm
T l phn chia LN cho Khch Hng
CKLN 10%/NM trong 10 nm

TNG CHI PH
DIN GII CHI PH
36.50%
804,825,000 Cc chi ph lin quan n vic Qun L, vn hnh
DVQLKD 15%
919,800,000 kinh doanh
1,034,775,000 GI VN tin lng, thc n, dch v khch sn,
1,149,750,000 HNG BN 12% lin kt Cty du lch
1,241,730,000
TH TN DNG 0,5% ph c th tn dng, chuyn khon cho khch hng
1,379,700,000
1,494,675,000 CHI PH
th tc giy t, gi th t, .
1,609,650,000 HNH CHNH 2,5%
1,724,625,000
CHI PH KHC 5% cc chi ph pht snh khc
1,839,600,000
1,954,575,000

KHCH HNG VINPEARL T SUT

85%LN / TNG VN
85% 15% (GI C VAT)

1,190,148,750 210,026,250 9.09%

1,360,170,000 240,030,000 9.09%
1,530,191,250 270,033,750 9.09%
1,700,212,500 300,037,500 9.10%
1,836,229,500 324,040,500 9.83%
2,040,255,000 360,045,000 10.92%
2,210,276,250 390,048,750 11.83%
2,380,297,500 420,052,500 12.74%
2,550,318,750 450,056,250 13.65%
2,720,340,000 480,060,000 14.56%
2,890,361,250 510,063,750 15.47%
 18,000,000
350
85%
1,699,000,000

CHI PH

quan n vic Qun L, vn hnh 1,400,175,000

1,190,148,750
n, dch v khch sn,
ch
2,160,270,000
ng, chuyn khon cho khch hng
1,836,229,500
i th t, .

snh khc
3,400,425,000
2,890,361,250

T sut
Sau khi np
LNT / GT CAM KT CH THCH
thu TNCN
(GI CHA VAT)

8.24% 8.18%
9.42% 8.18%
10.60% Vinpearl bt u c li nhun 8.18%
11.77% 8.19%
12.71% 8.84%
14.13% 9.83%
15.31% 10.64%
16.48% 11.46%
17.66% 12.28%
18.84% 13.10%
20.01% 13.92%
 BNG K HIU SUT KINH DOANH VINPE
Tng gi tr Condotel cha VAT 1,777,000,000
Thu VAT 10% 177,700,000
Ph bo tr cn h 2%/gi cha VAT 35,540,000
Tng gi tr mua gm VAT 1,990,240,000

CNG SUT S NGY S THNG TNG DOANH TNG CHI PH

PHNG CHO THU KINH DOANH THU
36.50%
20% 70 2.3 210,000,000 76,650,000
25% 88 2.9 262,500,000 95,812,500
30% 105 3.5 315,000,000 114,975,000
35% 123 4.1 367,500,000 134,137,500
40% 140 4.7 420,000,000 153,300,000
45% 158 5.3 472,500,000 172,462,500
50% 175 5.8 525,000,000 191,625,000
55% 193 6.4 577,500,000 210,787,500
60% 210 7.0 630,000,000 229,950,000
65% 228 7.6 682,500,000 249,112,500
70% 245 8.2 735,000,000 268,275,000
75% 263 8.8 787,500,000 287,437,500

CKLN 10 NM KHCH HNG

CNG SUT S NGY LI NHUN
PHNG CHO THU THUN
10%/NM 85%
20% 70 133,350,000 177,700,000 113,347,500
25% 88 166,687,500 177,700,000 141,684,375
30% 105 200,025,000 177,700,000 170,021,250
35% 123 233,362,500 198,358,125 198,358,125
40% 140 266,700,000 226,695,000 226,695,000
45% 158 300,037,500 255,031,875 255,031,875
50% 175 333,375,000 283,368,750 283,368,750
55% 193 366,712,500 311,705,625 311,705,625
60% 210 400,050,000 340,042,500 340,042,500
65% 228 433,387,500 368,379,375 368,379,375
70% 245 466,725,000 396,716,250 396,716,250
75% 263 500,062,500 425,053,125 425,053,125
DOANH VINPEARL CONDOTEL
n Gi Condo / m (cha VAT) 3,000,000
S ngy c th kinh doanh mi nm 350
T l phn chia LN cho Khch Hng 85%
CKLN 10%/NM trong 5 nm 177,700,000

DIN GII CHI PH

Cc chi ph lin quan n vic Qun L, vn hnh kinh

DVQLKD 15%
doanh
GI VN tin lng, thc n, dch v khch sn,
HNG BN 12% lin kt Cty du lch
TH TN DNG 0,5% ph c th tn dng, chuyn khon cho khch hng
CHI PH
th tc giy t, gi th t, .
HNH CHNH 2,5%
CHI PH KHC 5% cc chi ph pht snh khc

VINPEARL T SUT T sut

85%LN / TNG VN LNT / GT CAM KT
15% (GI C VAT) (GI CHA VAT)

20,002,500 8.93% 7.50%

25,003,125 8.93% 9.38%
30,003,750 8.93% 11.26%
35,004,375 9.97% 13.13%
40,005,000 11.39% 15.01%
45,005,625 12.81% 16.88%
50,006,250 14.24% 18.76%
55,006,875 15.66% 20.64%
60,007,500 17.09% 22.51%
65,008,125 18.51% 24.39%
70,008,750 19.93% 26.26%
75,009,375 21.36% 28.14%
 CH THCH

Vinpearl bt u c li nhun