CONG HOA XA HOI CHU NGHIA VIET NAM ge lip-Ty do-Hanh phic 1P (MAU SO 03/TNDN) TO KHAL QUYET TOAN THUE THU NHAP DOANH NG {01] Ky tinh thud: Norm 2019 {or} Lan db: (| (03) 6 sung Han hi: [1] [1 Doanh nghigp 66 quy mé vite va nhs [1 Doan nghigp 6 co si sin xudt bach ton phy thube [1 Doan nehigp the i tung ké Khai théng tin giao dich én két [04] Nea nghé ot 1¢ doanh thu cao ait {05} T5 18 %:0,00% [06] Tén ngwas ndp thud: CONG TY TNHH CUNG CAP DIEN TU SHIXIN VIET NAM [07] nia sé thud: 2501028404 [08] Da chi: S6 nha $22, Khu d6 ti Phi Dido, Phume Ding Neuyén [09] QuaniHiuyén: Thi x8 Ti Son {10} Tinh? Thanh phd: Tinh Be Ninh [11] ign thogi: [2] Fax: [13] E-mail: [14] Ten di ty thud (néu c (15) na sé thu: Miu sé: 03/TNDN sea S201 PRTC ny 3 Don vi tién: Bang Vigt Nam [16] Dje ci: [17] Quinvtluyée: 118] Tinh?Thanh pi: [19] Dign thai [20] Fax: (21) E-mail: [22] Hp dng dai hub: 86 Naty s o @ A _ Kétqua kinh doanh ghi nhjn theo bo céo ti chin 1 Téng Ii nhugn ké tod trade thué thu nhap doan nghigp B Xe djnh thu nhdp chju thué theo Lugt thué thu np doanh nghigp 1 itu chinh ting ting Ii nhusn trade thué thu nhép doanh nghigp (B1= B2+B3 1.1. Cée khodn didw ehinh ting doanh thu 1.2. Chi phi eis phan doanh dha digu chinh giim 1.3. Cle Khodn chi khing dug trirkhixée dinh thu nbd ehiu thu 1.4 Thué thu nhp di ndp cho phin thu nhp nhén duge 6 muse ngodi 1.5 Digu ehinh ting loi nh do xe dinh gid thi trximg di vi giao dich lgn két 1.6 Cle Khodn didu ehinh li ting li nhudn true thué Khée 2 Diu chinh gidm thng loi nun tre thué thu nhdp doanh nghigp (B8-B9+B10+B114B12) 2.1 Gidim tir ede khodn doanh thu d& tinh thud nim trade 22. Chi phi eia phin doanh thu dieu chin ting 2.3. Céc Khodn didu ehin Lam gdm lg nun tude thué ke 3 Téng thu np chjuthué (B12“A11B1-B8) 3.1 Thu nhdp chu thué tir boat dng sin xuét kinh doon 3.2. Thanhgp chju thud te hogt ng chuyén ning bit dng sin (B14=B12-B13) © _ Xée djnh thué thu nh§p doanh nghigp (TNDN) phai np tirhogt dng sin xuét kink doanh 1 ‘Tha nhgp ehju thué (C1 = B13) 2. Thu nhgp mign thud 3. Chuyén 18 va bi er I, 18 3.1 LB sihogt ding SXKD dirge chuyén tong ky ‘MA chi nae Sétién 8 o A AL 873.585.4024 8 BI 176.455.071 B2 ° BS ° BA 176455071 Bs o B6 ° By 0 Bs ° Bo ° Bio ° Bul o BIZ 1,050,080.495 B13 1,050,040.495 Bid ° C1 1,050,040.495 a ° 3 o Cia ooa 92 u 2 moe ° L6 tir chuyén nhuong BDS duge bi tr véi I eda hogt dng SXKD ‘Thu nhgp tinh thud (TNTT) (C4=C1-C2-C3a-C3b) ‘Tach Igp quy khoa hoe eOng nghe (néu e6) ‘TNTT sau khi d3 tric lgp quy khos hoe eBng nghe (C Trong dé: + Thu nhp tinh thué tinh theo thué sudt 22% (bao gm cd thu np duge ép dung thué suét su dai) CTHCBYCD) ~ Thu nhap sinh thué tinh theo thué suit 20% (bao gdm ed thu nhp duge 4p dung thué sut wu dai) "Thu nhap sinh tho tinh theo thué suit hing wu dai khée = Thu suit khong uu di Khe ‘Thué TNDN tirhogt ding SXKD tinh theo thué suit Khong wu di (C10 ~(C7 x 22%) + (C8 x 20%) + (9x09) ‘Thad TNDN chénk Iéch do dp dng me th sult wu dit ‘Thué TNDN duge mign, gidm trong ky “Trong dé: + S6 thué TNDN duge mio, gir theo Higp dinh ~ S6 thud duge mig gi Khing theo Lugt Thu TNDN 6 thué thu nhdp di ndp ¢ mate ngodi duge tt rong kt thud ‘Thué TNDN cia hoat ding sin xudt kinh doanh (C16-C10-C11-C12-C15) ‘Tg s6 thué TNDN phi udp (D=D1+D2+D3) ‘Thué TNDN oa hogt king sin xultkinh doanh (D ‘Thu TNDN ti host dng chuyén nung bit dng sin “Thué TNDN phi ngp kc (nbu 66) $6 thué TDN 4a tam ndp trong nam (E = E1+E2+E3) Thad TNDN iia hoat ng sin xu kinh doa ‘hud TNDN tirhogt dng chuyén nhuma bit dng sin “Thué TNDN phi np ks (nu e6) ‘Tang 95 thué TNDN con phat nfp (G = GI=G2+G3) ‘Thué TNDN iia hoat dng sin xultkinh doanh (G1 = DI-E1) ‘Thué TNDN tir hogt déng chuyén nhuemg bat dng sin (G2 = D2-F2) ‘Thué INDN pha np khde (néu 66) (G3 = D3-E3) 20% x5 thué TNDN phai ndp (H = D*20%) (Chak Igch git 35 thué TNDN cdn phi ndp véi 20% xb thud TNDN pha nip 16) ct cs 6 ce o on cio cu cn cis cus cis cis ° 1.050.040.495 ° 1.050,040.495 o 1,00,040.495 o o 210,008,099 210,008,099 210,008,099 210,008,099 210.008.099 210.008.099 ° ° 42,001,620 168.006.479 1. Gia han nop thué(néu 6) [1] Béi sume dye gia ban () [L2} Treimg hop duge ga han np thu TNDN theo [13] Thai han duge gia han: [La] 88 thud PNDN dag gia ban: 0 [15] $6 thué TNDN king duge gia han: 0 MTidn chm ngp cia khoin chénb Igch tir 20% tré len dé ngity hét han nép hd so quyét toan thué TNDN (truig hyp ké kh aquyét ton vi ndp thué theo quyét fos true that han thi tinh dén ngiy np thué) [M1] Sé ngay chim nop: 0 ngay, tirmgiy 01/02/2020 dén ngiy [M2] 86 sda ets np: 0 |. Ngodi cée Phy Iye cia ti khai nay, chiing ti str ‘Ten tai igu 1 28“Tat cam doan sifu Khai tn ling vc rch nim ep ut v8 hg iu ka. NHAN VIEN DAILY THUE Negi 30 thing 03 nam 2020 Hg van NGUGI NOP THUE hose | . DAI DIEN HOP PHAP CUA NGUOINOP Ching chi ih nigh ss rave KY, ghir0 ho ten, chire vu va dng du (néw cd) Le Thi Nea TNDN: Thu nhip doanh nghigp “op 6) dient bat: CONG TY TWHH GUNG CAP BIEN TU SHIXIN VIET NAM.CONG HOA XA HOI CHU! NGHIA VIET NAM Miu si: O1/KHIBS Dac Hip-Ty do-Hanh phic (Bah tom ho hg BAN GIAL TRINH KHAI BO SUNG, DIEU CHINH (4 sung du chink ee thing tin da Khai ti TO KHAL QUYET TOAN THUE THU NiLAP DOANH NGHIEP (Méu s6 03/TNDN), mau sé 03/TNDN, kj tinh thué Ndm 2019, ngay 28 thang 06 ndm 2020) [01] Téa ngudi ndp thué: CONG TY TNH CUNG CAP DIEN TW SHIIXIN VIET NAM [02] Mia sé thud: 2301028408 103] Dja chi: $8 nn $22, Kh d5 hj Phi Dibn, Phung Dmg Nauyén {04} Quéavttuy a: Thi x Ti Som 105] Tinh/ Than phés Tinh Be Ninb 106} ign thoi: {07} Fax: {08} E-mail: 09] Tén dai ty thué (néu c6): [10] Ma sé thud: 11) Dia eh 12] QuiniFluyen 113] Tinh/Tan pd 14) Dign thsi: {15} Fox: [16] 117) Hop ding doi thud: $8 Neiy A. Noi dung ba sung, didu chink thing tin di ke Khai Bon vi tién: ding Vigt Nam Mis | Séaaké | Séditu Chénh lgeh git s6 aigu Chi ti didu chink chitigu kha hinh vit sb 48 K@ kha o @ 8) C 6) (rons) 1 Chitigu diéu ehinn tang sé thué phai nop 1 0 ° ° 11 Chitigu didu chinh giam sé thué phai nd Thué TNDN tirhogt dng SXKD tinh theo thué suit 1 hang im dai (C1O~(C7 x 22%) +(C8%20%) (COX C1O.—_-211.341.522 210,008,099 (1.333.223) 9a)) TThaé TNDN iia hoat ding sin xudtkinh doanh (Clo-c10-c11-c12-€15) TIL Téng hgp digu chinh sé thué ph ‘Tong s6 thud TNDN phai np D 211341322 210.008.099 (1.333.223) C16 211,341,322 210,008,099 (1.333.223) itu i np, (Hing: + gi Tinh s6 tidn chm np: 1. Sé nga chem ngp: 90 2. $6 itn cham ndp (= 36 thué didu chinh ting x s6 ngay chm np x mite tiéa chim ngp 9%: 0 ©. NOi dung gidithich va tai ligu dinh kém: 1. Ngwiv np thué ty phithign 36 idm thu d& duge hodn phi n6p tré NSNN Ia 0 ding thuse Lénh hod ti khodn thu NSNN hod hod tr kigm bi trie Khodn thu NSNN s6 ngdiy’ iia = 86 ngiy nhan duge ign hodn thué: 0 Sé tin cham np (= sé tién da duge hoan phai nop tra NSNN x s6 ngliy nhjn duge tién hoanthué x mie tién chm n6p %): 0 2. Ly do ke: Ti eam doan sé liu Khai trén I ding va chi tric nig trade php lust v8 nhtig 36 igu Khai NHAN VIEN DAILY THUE Nagy 30 thing 03 nd 2020 1/2NGUOINOP THUE hoje Ho va ten DAI DIEN HOP PHAP CUA NGUOI NOP Hue ‘Ching chi hanh nghé sb: KS; ghi rd ho tén, chite vu vi dng dé (néu c6) Le Thi Neha hi chi a) Hung din ke Khai mue 11, Tong hop diéw chink sé thué pha ndp, (kang: gidm: -) dot wo Khai bo sung aiéu chinh t kal OUGTOT «1. Didw chinh sb thué phat ndp (dot voi thué GTGT la chi teu (40) 2. Didw chinh sb thué GGT cluea Rhu erie his (chi teu (43) uw Bhi thi dam itn 6 th. hode USD/. 6) Trung hop KIIBS kim theo Khai thud “ef 69 ibn tt boi: CONG TY TNHH CUNG CAP BIEN TU SHIXIN VIET NAM. 22PHY LUC Mi 58; 03- KET QUA HOAT DONG SAN XUAT KINH DOANH TA/TNDN Dinh cho nguisi np thué thuge eée nginh sin xuit, thuong mai, dich vw (Bar hank (Kém theo toa qué tocn thud thu nhip doanh nghigp s6 03/TNDN) fim thea Thing te 3b 156201377 ; ‘ BIC ngiy {01 Ky tinh thud: Nam 2019 quan ia B6 Tai chin) [02] Tén ngudi ndp thué: CONG TY TNHH CUNG CAP DIEN TU 103] Ma sé thué: 2301028408 {0s} Ten agit thué (néu 105] Ma sé thud Dem vj tin: Déng Viet Nam s Chitien Machitiéu | Sé4itn o @ @ ® Xt qua kinh doanh ghi nbn theo béo cho ti chinh 1 Doanh thu bin hing va cung cp deh vy. (or) 91673.454.502 Trong dé: - Doanh thu béa hing hod, dich vy xuft kh oa] 9167.a54.502 2 Cée khodn giim trirdoanh thu ({03}=(04}+[05]+106}+107)) (03) 2.909.100 a Chiét Kidu thuomg mai (04) ° 1b Gi gid hing bin (05) 2.909.100 © Gide hing bin bi td ai (06) ° 4 Thué su thy dje bigt thué xudt khdu,thué gid tr gia ting theo phuomg php tre tgp phai nip (071 ° 3 Doanh thu hoat dng tai chinh 0s) 34917.733 4 Chiphisin xudt, kinh doanh hing hoi, di ore tta 112) los] 90.887.369.535 a Gid vin hing how [10] 78.141.005.458 b Chiphi bin hing Lu] 9.170.526.735 © Chi phi quan y doaat nghigp U2) ss3s.as7302 5 Chi phi tai chinh 13] 4.402.577 Trong dé: Chi pi itn vay ding cho sin wut, kinh donn 4) 42402577 6 Lei nhugn thudn tir hoat dng kinh doanh ({15}-101}-103}+[08]-[09]-113) ns) 815,691,063 7 Thu nhfp khac 6) 61.250.000 8 Chiphikhic 7 5.639 9 Lgl nbugn kha ({18] = [16] 117) ns) 57,894,361 10 Téng lei nhun ké ton true thué thu nh§p doanh nghigp (119} = [15] + 19) 85.424 1/2“Tat cam doan sifu Khai tn ling vc rch nim ep ut v8 hg iu ka. NHAN VIEN DAILY THUE Negi 30 thing 03 nam 2020 Hg van NGUGI NOP THUE hose | . DAI DIEN HOP PHAP CUA NGUOINOP Ching chi ih nigh ss rave KY, ghir0 ho ten, chire vu va dng du (néw cd) Le Th Nebia ‘4 ligu tai chi sew [19] euia Phu lue nay dae ghi vio chi tiéu md 96 AI eiia Ta Khai quyét todn thud TNDN eta cing k tink “op 6) dient bat: CONG TY TWHH GUNG CAP BIEN TU SHIXIN VIET NAM. 22