Mã chỉ tiêu Tên chỉ tiêu Tên tiếng Anh

10 I – Thuế I - Tax
1. Thuế GTGT hàng bán nội địa 1. VAT for domestic sold goods

11

2. Thuế GTGT hàng nhập khẩu 2. Imported goods VAT

12

3. Thuế tiêu thụ đặc biệt 3. Special consumption tax

13

4. Thuế xuất, nhập khẩu 4. Import and export duties

14

5. Thuế thu nhập doanh nghiệp 5. Profit tax

15

6. Thuế thu nhập cá nhân 6. Personal income tax

16

7. Thuế tài nguyên 7. Natural resource tax

17
 8. Thuế nhà đất, tiền thuê đất 8. Land and housing tax, land rental charges

18

9. Thuế bảo vệ môi trường 9. Invironmental protection tax

19

10. Các loại thuế khác 10. Other taxes

20

30 II – Các khoản phải nộp khác II - Other payables

31 1. Các khoản phụ thu 1. Extra charges
2. Các khoản phí, lệ phí 2. Fee and charge

32

33 3. Các khoản khác 3. Other

40 Tổng cộng Total
 Loại chỉ tiêu Số còn phải nộp kỳ trước chuyển sang
Tổng hợp [11] + [12] + [13] + [14] + [15] + [16] + [17] + [18] + [19] + [20]
Chi tiết DUCO(33311) - DUNO(33311)

Chi tiết DUCO(33312) - DUNO(33312)

Chi tiết DUCO(3332) - DUNO(3332)

Chi tiết DUCO(3333) - DUNO(3333)

Chi tiết DUCO(3334) - DUNO(3334)

Chi tiết DUCO(3335) - DUNO(3335)

Chi tiết DUCO(3336) - DUNO(3336)

Chi tiết DUCO(3337) - DUNO(3337)

Chi tiết

DUCO(33381) - DUNO(33381)
Chi tiết DUCO(33382) - DUNO(33382)

Tổng hợp [31] + [32] + [33]

Chi tiết
Chi tiết DUCO(3339) - DUNO(3339)

Chi tiết
Tổng hợp [10] + [30]
 Số phải nộp trong kỳ
[11] + [12] + [13] + [14] + [15] + [16] + [17] + [18] + [19] + [20]
PhatsinhCO(33311) - PhatsinhDU(33311/133) -
PhatsinhNoGiamVAT(33311)

PhatsinhCO(33312) - PhatsinhNO(33312) + PhatsinhDU(33312/11) +

PhatsinhDU(33312/141) + PhatsinhDU(33312/131) +
PhatsinhDU(33312/138) + PhatsinhDU(33312/331) +
PhatsinhDU(33312/338) + PhatsinhDU(33312/136) +
PhatsinhDU(33312/336)

PhatsinhCO(3332) - PhatsinhNO(3332) + PhatsinhDU(3332/11) +

PhatsinhDU(3332/141) + PhatsinhDU(3332/131) + PhatsinhDU(3332/138)
+ PhatsinhDU(3332/331) + PhatsinhDU(3332/338) +
PhatsinhDU(3332/136) + PhatsinhDU(3332/336)

PhatsinhCO(3333) - PhatsinhNO(3333) + PhatsinhDU(3333/11) +

PhatsinhDU(3333/141) + PhatsinhDU(3333/131) + PhatsinhDU(3333/138)
+ PhatsinhDU(3333/331) + PhatsinhDU(3333/338) +
PhatsinhDU(3333/136) + PhatsinhDU(3333/336)

PhatsinhCO(3334) - PhatsinhNO(3334) + PhatsinhDU(3334/11) +

PhatsinhDU(3334/141) + PhatsinhDU(3334/131) + PhatsinhDU(3334/138)
+ PhatsinhDU(3334/331) + PhatsinhDU(3334/338) +
PhatsinhDU(3334/136) + PhatsinhDU(3334/336)

PhatsinhCO(3335) - PhatsinhNO(3335) + PhatsinhDU(3335/11) +

PhatsinhDU(3335/141) + PhatsinhDU(3335/131) + PhatsinhDU(3335/138)
+ PhatsinhDU(3335/331) + PhatsinhDU(3335/338) +
PhatsinhDU(3335/136) + PhatsinhDU(3335/336)

PhatsinhCO(3336) - PhatsinhNO(3336) + PhatsinhDU(3336/11) +

PhatsinhDU(3336/141) + PhatsinhDU(3336/131) + PhatsinhDU(3336/138)
+ PhatsinhDU(3336/331) + PhatsinhDU(3336/338) +
PhatsinhDU(3336/136) + PhatsinhDU(3336/336)
PhatsinhCO(3337) - PhatsinhNO(3337) + PhatsinhDU(3337/11) +
PhatsinhDU(3337/141) + PhatsinhDU(3337/131) + PhatsinhDU(3337/138)
+ PhatsinhDU(3337/331) + PhatsinhDU(3337/338) +
PhatsinhDU(3337/136) + PhatsinhDU(3337/336)

PhatsinhCO(33381) - PhatsinhNO(33381) + PhatsinhDU(33381/11) +

PhatsinhDU(33381/141) + PhatsinhDU(33381/131) +
PhatsinhDU(33381/138) + PhatsinhDU(33381/331) +
PhatsinhDU(33381/338) + PhatsinhDU(33381/136) +
PhatsinhDU(33381/336)

PhatsinhCO(33382) - PhatsinhNO(33382) + PhatsinhDU(33382/11) +

PhatsinhDU(33382/141) + PhatsinhDU(33382/131) +
PhatsinhDU(33382/138) + PhatsinhDU(33382/331) +
PhatsinhDU(33382/338) + PhatsinhDU(33382/136) +
PhatsinhDU(33382/336)
[31] + [32] + [33]

PhatsinhCO(3339) - PhatsinhNO(3339) + PhatsinhDU(3339/11) +

PhatsinhDU(3339/141) + PhatsinhDU(3339/131) + PhatsinhDU(3339/138)
+ PhatsinhDU(3339/331) + PhatsinhDU(3339/338) +
PhatsinhDU(3339/136) + PhatsinhDU(3339/336)

[10] + [30]
 Số đã nộp trong kỳ
[11] + [12] + [13] + [14] + [15] + [16] + [17] + [18] + [19] + [20]

PhatsinhDU(33311/11) + PhatsinhDU(33311/141) +
PhatsinhDU(33311/131) + PhatsinhDU(33311/138) +
PhatsinhDU(33311/331) + PhatsinhDU(33311/338) -
PhatsinhDUGiamVAT(33311/11) - PhatsinhDUGiamVAT(33311/141)
- PhatsinhDUGiamVAT(33311/131) -
PhatsinhDUGiamVAT(33311/138) -
PhatsinhDUGiamVAT(33311/331) -
PhatsinhDUGiamVAT(33311/338) + PhatsinhDU(33311/136) +
PhatsinhDU(33311/336) - PhatsinhDUGiamVAT(33311/136) -
PhatsinhDUGiamVAT(33311/336)
PhatsinhDU(33312/11) + PhatsinhDU(33312/141) +
PhatsinhDU(33312/131) + PhatsinhDU(33312/138) +
PhatsinhDU(33312/331) + PhatsinhDU(33312/338) +
PhatsinhDU(33312/136) + PhatsinhDU(33312/336)

PhatsinhDU(3332/11) + PhatsinhDU(3332/141) +
PhatsinhDU(3332/131) + PhatsinhDU(3332/138) +
PhatsinhDU(3332/331) + PhatsinhDU(3332/338) +
PhatsinhDU(3332/136) + PhatsinhDU(3332/336)

PhatsinhDU(3333/11) + PhatsinhDU(3333/141) +
PhatsinhDU(3333/131) + PhatsinhDU(3333/138) +
PhatsinhDU(3333/331) + PhatsinhDU(3333/338) +
PhatsinhDU(3333/136) + PhatsinhDU(3333/336)

PhatsinhDU(3334/11) + PhatsinhDU(3334/141) +
PhatsinhDU(3334/131) + PhatsinhDU(3334/138) +
PhatsinhDU(3334/331) + PhatsinhDU(3334/338) +
PhatsinhDU(3334/136) + PhatsinhDU(3334/336)

PhatsinhDU(3335/11) + PhatsinhDU(3335/141) +
PhatsinhDU(3335/131) + PhatsinhDU(3335/138) +
PhatsinhDU(3335/331) + PhatsinhDU(3335/338) +
PhatsinhDU(3335/136) + PhatsinhDU(3335/336)

PhatsinhDU(3336/11) + PhatsinhDU(3336/141) +
PhatsinhDU(3336/131) + PhatsinhDU(3336/138) +
PhatsinhDU(3336/331) + PhatsinhDU(3336/338) +
PhatsinhDU(3336/136) + PhatsinhDU(3336/336)
PhatsinhDU(3337/11) + PhatsinhDU(3337/141) +
PhatsinhDU(3337/131) + PhatsinhDU(3337/138) +
PhatsinhDU(3337/331) + PhatsinhDU(3337/338) +
PhatsinhDU(3337/136) + PhatsinhDU(3337/336)

PhatsinhDU(33381/11) + PhatsinhDU(33381/141) +
PhatsinhDU(33381/131) + PhatsinhDU(33381/138) +
PhatsinhDU(33381/331) + PhatsinhDU(33381/338) +
PhatsinhDU(33381/136) + PhatsinhDU(33381/336)

PhatsinhDU(33382/11) + PhatsinhDU(33382/141) +
PhatsinhDU(33382/131) + PhatsinhDU(33382/138) +
PhatsinhDU(33382/331) + PhatsinhDU(33382/338) +
PhatsinhDU(33382/136) + PhatsinhDU(33382/336)

[31] + [32] + [33]

PhatsinhDU(3339/11) + PhatsinhDU(3339/141) +
PhatsinhDU(3339/131) + PhatsinhDU(3339/138) +
PhatsinhDU(3339/331) + PhatsinhDU(3339/338) +
PhatsinhDU(3339/136) + PhatsinhDU(3339/336)

[10] + [30]