NGÂN

TÊN HÀNG
ĐƠN
TMCP VIỆT
VỊ :TOAN
MÃ ĐƠN VỊ Á
: NGÀY TẠO : 08/09/2018
HANG
TOAN NGƯỜI TẠO : PHUONGLTB
HANG
BẢNG KÊ HÓA ĐƠN CHỨNG TỪ HÀNG HÓA DỊCH VỤ MUA VÀO
(DÙNG CHO CƠ SỞ KÊ KHAI KHẤU TRỪ HÀNG THÁNG)
Tháng : 08/2018

CHỨNG TỪ HÀNG HÓA DỊCH VỤ

KÝ HIỆU HĐ SỐ HÓA ĐƠN MẪU HÓA ĐƠN NGÀY CTY TNHH TM DV DUTÊN LICH KHACH SAN NHA
TG/18P 4528 01GTKT3/006
5200789;532813 7/23/2018 HANG THAITM
CTY TNHH GIADV
TRANG
NHA HANG KHACH SAN
HQ/18P 2675 01GTKT3/003
8;5331269;5334 7/23/2018 HUONG QUE
TV/18P 5799 01GTKT3/004
648;5341360;53 7/20/2018 CTY TNHH TM DV VIEN THONG
LV/17P 1479 01GTKT3/002
73902;5459558; 7/25/2018 CN
CTY2-CTY
TNHHTNHH
AM THUC LUA VANG
TRUYEN HINH CAP
AA/17E 401066 01GTKT0/001
5462741;547595 7/24/2018 SAIGONTOURIST
TT KINH DOANH VNPT TPHCM-CN TONG CTY
AA/18E 7;5479316 01GTKT0/001 7/7/2018 DV VIEN THONG
CM/15P 1745 01GTKT3/001 6/21/2018 VIETTEL
CTY TNHH NHAT CHIEU
TPHCM-CN TAPMINH
DOAN CONG
AH/18E 6770763 01GTKT0/007 7/1/2018 NGHIEP-VIEN
CTY TNHH MTV THONG
DV KYQUAN
THUATDOI
TRUYEN
AA/17P 40168 01GTKT3/007 6/30/2018 THONG HTV
AC/18E 1120323 01GTKT0/001 7/16/2018 CTY TNHH
DIEN LUC
CUNGBINH PHU
UNG NGUON NHAN LUC DAI
DA/17P 185 01GTKT3/001 7/31/2018 AN
CTY TNHH TM DV HUY THU-NHA HANG AM
HT/18P 2538 01GTKT3/001 7/31/2018 THUC 02
GT/13P 624 01GTKT3/001 8/2/2018 CTY TNHH MTV GIA CAT BAO
AB/17P 36105 01GTKT3/002 8/7/2018 CTY TNHH MTV SAI GON CO.OP DAM SEN
AB/17P 36104 01GTKT3/002 8/7/2018 CTY TNHH MTV SAI GON CO.OP DAM SEN
CM/15P 1794 01GTKT3/001 7/30/2018 TCT
CTY VT
TNHH NHAT CHIEU MINH
MOBIFONE-CTY DV MOBIFONE KV 2-
CA/17P 1351933 01GTKT2/004 8/7/2018 CN TCT VT MOBIFONE
AN/18P 1450 01GTKT3/002 8/3/2018 CTY TNHH TM PHAT TRIEN AN NAM
SM/18P 304 01GTKT3/001 8/1/2018 CTY TNHH TM DV SONG MOI
AH/18P 627 01GTKT3/001
6266355;647039 8/2/2018 TY
CTYTNHH
TNHHMTVQUANG
NUOCCAO
GIAITHIET
KHATKE AN HUY
NGUYEN
NT/17P 1204
9;6470400;6483 01GTKT3/002
6435363;648802 7/31/2018 THUY
AA/18P 2636 01GTKT3/007
6;6534311;6567
756;6542601;65 7/31/2018 TT
CTY TNHH
KINH MTV DV
DOANH KT TRUYEN
VNPT TPHCM-CN THONG
TONGHTV
CTY
AA/18E 300;6626723
56272;6572853; 01GTKT0/001 8/8/2018 DV
CN VIEN
2-CTYTHONG
TNHH TRUYEN HINH CAP
AA/17E 416476 01GTKT0/001
6579548;659922 8/9/2018 TT
SAIGONTOURIST
KINH DOANH VNPT TPHCM-CN TONG CTY
AA/18E 9;6605864 01GTKT0/001 8/8/2018 DV VIEN THONG
NB/18P 3689 01GTKT3/001 7/21/2018 CTY TNHH TM DT LANG NUONG NAM BO 1
UV/18E 4280 01GTKT0/004 8/12/2018 CTY TNHH
CP UT TM
UT DV NHA HANG KHACH SAN
HQ/18P 2600 01GTKT3/003 7/21/2018 HUONG QUE
TV/18P 5870 01GTKT3/004 7/21/2018 CTY TNHH TM DV VIEN THANH
LV/17P 1470 01GTKT3/002 7/24/2018 CTY TNHH AM THUC LUA VANG
TV/18P 724 01GTKT3/005 8/7/2018 CTY TNHH TM DV VIEN THANH
LV/16P 4031 01GTKT2/002 7/24/2018 CTY TNHH AM THUC LOC VANG
VT/18P 781 01GTKT3/005 8/8/2018 CTY TNHH TM DV VIEN THANH
NHA HANG KHACH SAN
HQ/18P 3308 01GTKT3/003 8/1/2018 CTY
HUONG
TNHHQUETM DV DU LICH KHACH SAN NHA
TG/18P 5258 01GTKT3/006 8/3/2018 CTY
HANG THAITM
TNHH GIADV
TRANG
NHA HANG KHACH SAN
HQ/18P 3368 01GTKT3/003 8/2/2018 CTY
HUONG
TNHHQUETM DV DU LICH KHACH SAN NHA
TG/18P 4461 01GTKT3/006 7/21/2018 HANG THAIDV
CTY TNHH GIADU
TRANG
LICH KHACH SAN NHA
MM/17P 811 01GTKT3/001 7/20/2018 CTY
HANGCP3 DV
MIEN
DU LICH CHO LON-NHA HANG AI
CL/15P 29177 01GTKT3/001 8/10/2018 HUE
TV/18P 673 01GTKT3/005
4337908;433794 8/6/2018 CTY TNHH TM DV VIEN THANH
AC/18E 6 01GTKT0/001 7/16/2018 CTY DIEN LUC PHU THO
DG/18P 5 01GTKT3/001 8/23/2018 CTY TNHH SX & KD QUANG CAO DO GIA
DP/18P 536 01GTKT3/003 8/20/2018 CTY TNHH TB VAN PHONG DAI PHU
TP/18P 382 01GTKT2/003 8/22/2018 CTY TNHH
TT KINH TM-DV-XD
DOANH VNPTDAI TIN PHONG
TPHCM-CN TONG CTY
AA/18E 6423697 01GTKT0/001 8/8/2018 DV VIEN THONG
AC/18E 4412460 01GTKT0/001 8/11/2018 TT
CTY DIEN
KINH LUC PHU
DOANH THO
VNPT TPHCM-CN TONG CTY
AA/18E 6443651 01GTKT0/001 8/8/2018 CN
DV VIEN
2-CTYTHONG
TNHH TRUYEN HINH CAP
AA/17E 428653 01GTKT0/001 8/15/2018 SAIGONTOURIST
CN 2-CTY TNHH TRUYEN HINH CAP
AA/17E 443811 01GTKT0/001 8/24/2018 SAIGONTOURIST
 VIETTEL TPHCM-CN TAP DOAN CONG
AL/18E 1365122 01GTKT0/007 8/1/2018 NGHIEP-VIEN THONG QUAN DOI
AC/18E 4449269 01GTKT0/001 8/18/2018 CTY DIEN LUC PHU THO
AC/18E 4399809 01GTKT0/001 8/6/2018 CTY DIEN LUC PHU THO

NGƯỜI LẬP KẾ TOÁN TRƯỞNG

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HT VAO CP CHAM SOC KHACH HANG CUA CN DOANH SỐ THUẾ

LLQ THEO
HT VAO CPTOCHAMTRINH SOC SOKHACH
122/TTR-CNLLQ/18
HANG CUA CN MUACÓ
(CHƯA SUẤT(% THUẾ GIÁ TRỊ
MÃ SỐ THUẾ N11/06/18
LLQ
HT THEO
VAO CPVA
TO
CHAM MẶT
TRINH SOC SOHÀNG
164/TTR-CNLLQ/18 N14/07/18
122/TTR-CNLLQ/18
KHACH HANG CUA CN THUẾ) ) GIA TĂNG
0313244237 (PHAM
N11/06/18
LLQ
HT THEO
VAO NGOC
CPVA
TO
CHAMBICH
TRINH TUYEN:
164/TTR-CNLLQ/18
SOC SOKHACH DNTT) N14/07/18
122/TTR-CNLLQ/18
HANG CUA CN 8,609,000 10 860,900
0314404155 (PHAM
N11/06/18
LLQVAO
HT THEO NGOC
CPVA
TO
CUOCBICH
TRINH TUYEN:
164/TTR-CNLLQ/18
DTCDSO T06/18DNTT) N14/07/18
122/TTR-CNLLQ/18
CUA CN LLQ 9,000,000 10 900,000
0313247799 (PHAM
N11/06/18
HT
CHO VAOCACNGOC
CPVA
SO BICHTRUYEN
TUYEN:
164/TTR-CNLLQ/18
CUOC
THUE DNTT)
HINH
BAO: 38.601.397, N14/07/18
CAP T06/18 10,000,000 10 1,000,000
0313521226 (PHAM
CUA PGD NGOC
38.601.257,
HT VAO CPCHO BICH
THIEC
38.601.993,
VAN TUYEN:
PHONG (LAM DNTT)
THANH
38.601.399,
PHAM, DAU THAO-
39.753.166,
TEN, DAY 7,126,364 10 712,636
0301463315-027 KSV:
THUN DNTT)
39.753.703,
T06/18 38.601.339,
CUA CN LLQ 38.601.440,
VA 4 PGD38.601.435,
TRUC 109,091 10 10,909
0106869738-005 38.601.307
THUOC (CHO(TRAN TRUNG
THIEC, BINHTIN-P.HC:
TAN, 3/2, DNTT)
QUAN 10) 1,490,066 10 149,007
0309798176 (NGUYEN
HT VAO CPTHI CUOCMY NHUNG-P.HC:
TRUYEN DTCD
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CUA
CAP T06/18 PGD
CUA 6,803,300 10 680,330
0100109106 CHO
PGD
HT VAOTHIEC
BINH CPTAN(LAM
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(HUYNH
DIEN
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TU
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CUA CN 524,934 10 52,493
0311899774 DNTT)
15/07/18,
LLQ VA 4 PE06000212911
PGD TRUC THUOC CUA(CHO
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BINH TAN 90,000 10 9,000
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(NGUYEN
HT VAO CP MUA DUNG CU VE SINH T08/18, THI MY LY 2,820,306 10 282,031
0106655870 NHUNG-HC:
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CP TIEP
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0314548245 (NGUYEN
CUA
PGD
HT CN
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THUOC
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NHUNG-HC:
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CP MUA COC SU VA MOC KHOA CUA CN
0311600722 DNTT)
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TEN,
LLQ QUAN
HT VAO DAY
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MUA
THUN,
QUA (NGUYEN
TANGKEO TIEP
PIN KHACH
TIEU,THIKHACH
MY
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HANG
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TRONGTHUC SU 1,363,637 10 136,363
0305773540 DNTT)
T08/18
PHAM
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CUA
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CN LLQ
LLQ (NGUYEN
VA 4 PGD THI
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CHU MY
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NUOC DAM DNTT)
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SEN THEOTHI TOMY NHUNG-HC:
TRINH
CHU VE CON LAN THU 23 TAI CV NUOC DAM SO 74/TT- 188,747 10 18,875
0314555387 DNTT)
CNLLQ/18
SEN
HT THEO
VAO CPN14/05/18
TO
NUOC TRINH (NGUYEN
UONG T07/18THI
SO 74/TT-CNLLQ/18
CUA MYCN LLQ 2,000,000 10 200,000
0313514116 NHUNG-HC:
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VA CAC PGD DNTT)
(NGUYEN
TRUC THUOCTHI MY(CHO NHUNG-HC:
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HT VAO CP(NGUYEN
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DTCD MY NHUNG-HC:
HINH
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CUA CNT07/18
CUA
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0312618842 DNTT)
CUA
PGD PGD
BINH BINH
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(37.620.092,
CHO CAC SO THUE BAO: 38.601.397, THUY MINH
37.620.093, 3,130,021 10 313,002
0311899774 CHAU-KSV:
37.620.094,
HT VAO CP CUOC
38.601.257, DNTT) TRUYEN
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38.601.993, 37.620.646)
HINH CAP
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39.753.166, 90,000 10 9,000
0106869738-005 THI
CUAHOAI
PGD THUAN-KSV:
39.753.703, 3/2 (NGUYENDNTT)
38.601.339, THI BICH DAN-KSV:
38.601.440, 38.601.435, 451,057 10 45,105
0301463315-027 DNTT)
38.601.307
HT VAO CP(NGUYEN
CHAM SOC THI MY NHUNG-P.HC:
KHACH HANG THEO 99,091 10 9,909
0106869738-005 DNTT)
TO
HT TRINH
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SOC KHACH HANG N02/07/18
THEO 1,532,249 10 153,225
0314070569 CUA
TO VAO
HT CN CP
TRINH LAC
SO LONG
CHAM QUAN
146/TTR-CNLLQ/18
SOC KHACH HANG N02/07/18
THEO 9,563,636 10 956,364
0315087043 CUA
TO CN CP
TRINH
HT VAO LAC
SO LONG
CHAM QUAN
146/TTR-CNLLQ/18
SOC KHACH HANG N02/07/18
THEO 6,445,455 10 644,545
0314404155 CUA
TO
HT CN CP
TRINH
VAO LAC
SO LONG
CHAM QUAN
146/TTR-CNLLQ/18
SOC KHACH HANG N02/07/18
THEO 9,500,000 10 950,000
0313247799 CUA
TO
HT CN CP
TRINH
VAO LAC
SO LONG
CHAM QUAN
146/TTR-CNLLQ/18
SOC KHACH HANG N02/07/18
THEO 10,300,000 10 1,030,000
0313521226 CUA
TO VAO
HT CN CP
TRINH LAC
SO LONG
CHAM QUAN
146/TTR-CNLLQ/18
SOC KHACH HANG N02/07/18
THEO 7,169,091 10 716,909
0313247799 CUA
TO
HT CN CP
TRINH
VAO LAC
SO LONG
CHAM QUAN
146/TTR-CNLLQ/18
SOC KHACH HANG N02/07/18
THEO 8,700,000 10 870,000
0313707654 CUA
TO
HT CN
TRINH
VAO
CP LAC
CP
CHAMSO LONG
CHAM
SOC QUAN
146/TTR-CNLLQ/18
SOC
KHACH KHACH
HANG N02/07/18
HANG
THEO THEO
TO 8,250,912 10 825,091
0313247799 CUA
TO CP
TRINH
HT CN
TRINHSOLAC
CHAMSO LONG QUAN HANG
146/TTR-CNLLQ/18
154/TTR-CNLLQ/18
SOC KHACH N02/07/18
N05/07/18
THEO VA
TO 8,900,000 10 890,000
0314404155 CUA
TRINH
HT CPCN SOLAC
146/TTR-CNLLQ/18
CHAM LONG QUAN HANG
N02/07/18
154/TTR-CNLLQ/18
SOC KHACH CUA CN LAC
N05/07/18
THEO VA
TO 9,500,000 10 950,000
0313244237 LONG
HT CP QUAN
146/TTR-CNLLQ/18
TRINH N02/07/18
SO 154/TTR-CNLLQ/18
CHAM SOC KHACH HANGCUA CN LAC
N05/07/18
THEO VA
TO 9,700,000 10 970,000
0314404155 LONGCP QUAN
146/TTR-CNLLQ/18
TRINH
HT N02/07/18
SO 154/TTR-CNLLQ/18
CHAM SOC KHACH HANGCUA CN LAC
N05/07/18
THEO VA
TO 9,335,000 10 933,500
0313244237 LONG
HT CP QUAN
146/TTR-CNLLQ/18
TRINH
VAO SO
CHAM SOC
TIEN N02/07/18
CP154/TTR-CNLLQ/18
KHACH
DIEN HANG
KY 08/18 CUA CN
N05/07/18
TUTHEO LAC
VA
TO
16/06- 10,700,000 10 1,070,000
0314697977 LONG
TRINH QUAN
146/TTR-CNLLQ/18
15/07/18,SOPE02000060484 N02/07/18
154/TTR-CNLLQ/18 CUA CN LAC
N05/07/18
VA PE02000060491 VA 11,000,000 10 1,100,000
0301305220 LONG
CUA
HT CN
VAO QUAN
146/TTR-CNLLQ/18
LLQSUA
CP (NGUYEN
CHUAN02/07/18
THI MYCUA
KHUNG SATCN
NHUNG-HC:
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XE 3,319,091 10 331,909
0313247799 LONG
HOAN
LEN
HT QUAN
BAC
VAO TAM UNG
THEM
CP MUAVA N16/07/18
DACAL
1 BANG CUA CUA
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DASHBOARDBUI NGOC
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CHO 8,000,000 10 800,000
0300951119-002 THANH
P.HC-CN
P.KHCN-CN PHUONG)
LLQ (NGUYEN
LLQ THEO CHI THITHIMY 22A/2018/CT-
NHUNG: 13,644,614 10 1,364,462
0314887551 DNTT)
TGD
HT N13/08/18
VAO CP CUOC
DTCD (NGUYEN THI MY
DTDD T07/18
T07/18 CUA PGD NHUNG-HC:
CUA LUCHO
3/2 499,920 10 49,992
0311816986 DNTT)
KHANH
CAC SOTONG-TPGD QUAN 10 (N.T.MY
THUE BAO: 38.685.456, 38.685.457, 900,000 10 45,000
0305255651 NHUNG-HC:
38.685.458,
HT VAO CP TIEN DNTT)
38.685.459,
CUOC DIEN
DT CO 38.685.327
KY TU(NGUYEN
09/18T07/18
DINH 11/07-
CUA 146,816 10 14,682
0106869738-005 THI BICH
10/08/18 DAN-KSV:
PGD QUAN 10,PGD
CUA DNTT)
SO QUAN
THUE 10, PE02000027486
BAO: 38.345.615, 297,583 10 29,758
0300951119-002 (NGUYEN
HT VAO CPTHI
38.345.616, LE QUYEN-KSV:
38.345.618,
CUOC TRUYEN DNTT)
38.345.619
HINH (NGUYEN
CAP T07/18 3,120,548 10 312,055
0106869738-005 THIVAO
CUA
HT LE
PGDQUYEN-KSV:
CPQUAN
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10TRUYEN
(NGUYEN THI CAP
LE QUYEN-
T07/18 311,574 10 31,157
0301463315-027 KSV:
CUA PGDDNTT) CHO THIEC (LAM THANH THAO- 109,091 10 10,909
0301463315-027 KSV: DNTT) 109,091 10 10,909
 CUOCDIEN
HT VAO CP TIEN DTCD KYT07/18 CUA
09/18 TU PGD
18/07-
CHO
HT THIEC,
17/08/18
VAO CUA
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TIEN THUE
3/2, BAO:
DIEN 62.891.544
PE02000106963
KY 09/18 (LAM
TU 06/07-
0100109106 THANH THAO-KSV:
(NGUYEN
05/08/18 THIPGD
CUA DNTT)
BICHCHO
DAN-KSV:
THIEC,HOAN TAM UNG 484,880 10 48,488
0300951119-002 N22/08/18)
PE02000044428 (LAM THANH THAO-KSV: 4,975,768 10 497,577
0300951119-002 DNTT) 3,757,185 10 375,719

NGÀY …. THÁNG …. NĂM…..

TỔNG GIÁM ĐỐC
 MÃ
ĐƠN VỊ
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310 10.00005
310 9.999978
310 10.00005
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313 10.00016
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310 9.999996
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