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    17 views312 pages

    TRUNG

    Uploaded by

    vankhua0906

    Copyright:

    © All Rights Reserved
    Download as PDF or read online from Scribd
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    of 312
    HUONG DAN DAT MA DOL TUGNG, MA CHONG TW, TALKHOAN NGAN HANG, TSCD, CONG CY DUNG CU, HANG TON KHO. QUY BINH CHUNG Di CAC BAN UNG DUNG KHLLAM BAL'TAP CHO TAT CA.CAC HUONG CUA BQ SACH. CON SAU NAY DILAM CAC BAN TU DAT MA, ‘CHO CONG TY CUA MINH SAO CHO DE QUAN LY ign tk todn ob thé st dng Excel hofe phn mém ké tod 48 lim, numg ph bién si vin dang sr cog po md 8 ton 8 lin Zi ode i dg phd mde ti ‘Phdn mbm ké todn nao v8 co ban Ia gidng nhau, biét si dung phdn mém nay tht phan ‘mém ké todin khdc wan biét sit dung). Tuy nhiéa, diéa quan trong nbdt trong sir dung, phiin mém ké todn la Ké todn truémg phin eéng ting akin vién trong phéng ké ton Ti sao kd ton vt tng phn hia thé ong 06 i ci ah rong pig Ko ‘tofin. Ké todn vién timg phan hinh chi sit dung phin hanh ké todn cia minh ma khéng, cd Gas a cr ual hang Gh ea (AOTtAs GON aT TES Fad age dé tiga cho vigo d6i chigu. Di&u quan trong thi? thbng nhit edch quy dBt ma nin thé no? Dé ai ting o& thé dj mi mgt ich thing nt. Bai vidi nly © gidp cho ‘ho ben mgt ob quy din tm ka Une hh phn mem tod, THONG NHAT QUY DINH DAT MA TRONG PHAN MEM. CUA CTY HA TRUNG 1. QUY DINK MA NHOM + MA HANG + MA KHO HANG TON KHO, 1.1 Quy dian DANK MYC NHOM VAT TU'HANG HOA: 2. KY TY MANHOM| TENMANHOM VAT TU! SH |-NHOMEHANG HO! TP | NHOM THANK lb PHAM. vr | NOM VAT DY | _NHOMDICHTVU : Me dich lip him nay 1 8 sau ny in ing dng hap np xadt trong phn mém Til CO MUC CHON MA NHOM VAT TU. Néu ching a chon Ma dm nto edn xem thi phn mém cho ching ta xem chi mit nm vit 6 tho, fu shing ta ma kin chon hi pin mém s8 cho eng ta xem tht eh MA NHOM VAT TU’ (Gém hang hoa, thanh phdm va nguyén vét liu) Quy djnh ajt MA HANG (md thank phim, mat nguyén vie lieu cling ale mat ang hd) hing tn Kho: 16 KYU" fo 14 ky ty dy thn (Tex Nh): Ten nhom hing bos (Edy ay on ning hha gm chad dé laa tén hme thn én cho vie tm ‘idm dit tise nd, Bem te qua pal) + Ldy thie te tie trél qua phai diing 14 KY TU + Néw Tén mhém mai mhiéu hom 14 kj tue thi ldy ding 14 hy te; 26 + én Ten wm nd hom he Big 14 tly ing 45 vi thn 0 hie 00 hic 00. cho dn it 14). ‘Vialy Tn hing 14 Kg ce (Ghi i 14 ty ea 3 eh dv) © Din thogi Nokia 102 => Ten nhém: Dienthoainokia © Pin hogi Nokia 104=> Tennhm: Dienthoainokia ‘i aly tn hing >A tw (Ci dm i 14 ct 3 chit dt, ‘nog ait them 00) 1 The dfn thot Viewel MG 100-> Ténnhém: Thedienloai00 Vi dy Ten hing < 14 Ie tw (Cie adm a3 el du phidn hidu th ‘them 0;00;000..) . ‘©. Sim Vina E1025-> Ten nhém: SimVina000000 ©2169 tr gut: La 96 thet a mg mat hing trong nim (Bien te 3b 01 dn 35 9). Digan thogt Nokia 102: 66 Ma HE: dienthoain Dign thogi Nokia 104: ¢6 Ma HE: dienthoainokia02 Cy thé vi aly trong Bal tfp Thye hinh phn mém Misa ota Cong ty HA RUNG niu sau’ SO thirty (img hm himginia || mat Ma cen hing hoa (ls kg ty) | "| ang trong nh sity) oe 21g ty) | Sera =[ oF Dia thogi Nokia NE fe 7 = | Dienthosinokiaf2—[ ign thogi Nokia 1200 + ol ‘Mayinhbo000000T | May in b5 Acer + a1 ‘Simvinaon0000001 ‘Thedienhoaioo_|* a = rn 7 “The ign hoe Vital “Thediemhoai00 o MG 100 1.2 Quy dink na Kho hing oa: 6 1 2 i dv: Ten Vide it oa bm Hing tin Kho (Vt, ig hd, thank phdm) a Gig ur eui: Vib tt ug chi ci db tiv ef ca Kh nia iho) +Néa vj tri céia kho <=4 thém 0 hoiic 0,..00... twong tmg cho di 4 ky tye 'Nbu vj tel eda hho > 4 thi Hy tén vide it cho ddI ty. Vid: Kho Vat wi Bien Hoa ->VTBHOO ‘Kho vat tur tai Nguyén Tri Phirong => VINTPO- Kho vat te ti Neuyn Thj Minh Khai > VINTMK Xho hing a tg Phin pb moi Binh Dung. => HHTTPMB (oh {dy la thin phd mdi Binh) Lar. Vi soph mt tho, Ki ching f np ng ha, tinh pdm hay nguyén vt lig ching t hn pi bie Bnd hp vo Kho lo, do cin ‘tw edn phi t0 mit kho dé quin Ij. a VOLBALNAY, KHO CUA CONG TY HATRUNG LA MAKHO_ [TiN KHO DJA CHI KHO. THHPMDD [Rho hing ha Prong Mai Bing | 86 39, ngich 21, Phong Da ng Bo, 1 ng 2. QUY DINE Vi DAT MA NHOM ‘SCD, MA NHOM CCDC. MA TEN ‘CUA TSCD; CONG CU DUNG CU; CLIP TRA TRUGC 2.4 Quy dinh Ojtma whém TSCD: 5 KY TY BAT KY (erm beng 161 dit ma nhm ‘i sin ob dink hia nk vd v6 hin nue hinh Ban cei). [MANHOM —[TATSAN CODINNNOU ING} TS101 Nd of, ie kin ie rsi02 My mi, hij Tsi03 Phong tg, vin tata a T3104 hid, dng eu ain TSI05 Cy Munim sc vt im vige wi cho sn pi TS108 Cfo Logi tai sin 8 dinh hi hinh khde_ T5200 Ti sn ob dh hu tein ‘Mx NOM [7 DINH 18301 Quyfn st dung al "T8302 | Quyénphét hin T8303 Din quyba, bing fg cb Frssoe Nisin igang bo S305 ae i = S306 ily phép va gly phép ahapaa gupta ‘330 —[tudmet due he Lae Mie dich dt nh nur thé ny ta 48 nh fi a ta tig ti sn ob din {co tg nen 8 iin ede Togi bdo efo ching ta eka in nn ho thi cht in ‘ohm isda of nh d6 th. Va ki Hi rong pha mento th i dt sin e6 djnh thuje nhém no thi eting phai chon ti sin e6 dinh dé thude nhéan th sin of dinh ndo dé ki in ra phin mém méi léa diing duge. Tuy nhién byn 6 thé {biG Ké Ii ténnhm cho pb hop vita ei ti sn (ay fing 18 mot ed Kim ing ntti ph theo ten nh ten ig). C6 th ten nm theo wes Védu: Nhi sta, vit kin ti, Téa ohm ta NCKVT ‘Phuong tgn van tis Ten bm la PVTVT 2.2.Quy djnh dt mA ten TSCD: 8 KY TY + 6 by ty au: La tn Jogi sin duge gol nu rong bing be thing ti boda. “Veau:'TK 2111: Nn ci vt kin tc “> Mi NGVET 1K 2112: May mie, thiét b> Mala MMTB + Néu <6 tt them 0 hoge 00 hog 000. amg tng cho dd 6 ky w Vidas Nii oa vit ida tee —> M&M NCVKTO ‘May mee, Thi bj => Malla MMTBOO + Nbu> 6 ig tyrt chi vided 6g tr ‘Vedas Ta sino inh hue ti chin > Ma TSCDTT © 2g ty cubis La 3 tire ‘Vi dy ou th CHO PHAN BAL‘TAP CUA CY HA TRUNG TENT SAN —ensyencetnat by sy photo canon Inwrenc02 [ee tn ting 18103 _[phvongtignvn ti, tin dn fervrroo. lo eseiiseynda lervrrpor __[Otwaend acer 23 Quy dja je ma uhm Cong ey dyng ey (CCDC), Chi phi wa ruse ya mk {én Cong ey digg ey va Chi ph ta tase "> MA nha CCDC vh Chl pita truer DAS we (2 8 dd 1 vie tv bab cud 1 001) 8 ki mbm em hin ben da |Ma nh6m|Tén nhom [ccoo1 _[céng ov dung ev pin bb [cP001 [Chi phi tré trade phin bo > Ma cng ey dyng ey vA ma ch ptt rue trong uhm nhs 27g te 5d bin (yaa ta). 2 sa ob ty Bi ten ed ing ogi CCDC hoge chp th rude, Xex hah Mg CCDC va Mi Chi ptr rude nh nb én da "Mi Trong nhom CCDC nh sau: it ‘MA trong nhom chi phi wa we [MA Chi phi ted truve [En cht phi td ruse (cpoo101 ‘Lucu jz Mie dtch dt nlysm nur thé niy 1a d& nhim Iai tn eba ting CCDC vi CPT thoo timg nhém 48 khi in ee Logi bo fo ching ta el in nhém nao ths edt in nm th, Va Kt Ha trong adn ma tod th dh tn CPT Py CDE thuge nim mio th eng ph chow ding Nim Chi ph tr te hay Nhém Céng oy dung cy thi phn mém méi lén ding duge. Tuy nhién bgn o6 thé ‘hid bi en nh cho phi hyp 3. QUY DINH DAT MA NHOM DOI TUONG! MA TEN DOLTUONG BALQuy duh dt mi abéon at tugg (deh hing, Nhe cung ep, C8 ulin trong va ngoai Cong 1) ‘Nhém 46 tueng thug chia thinh 4 nhém nhu sav "Ten ahém dt — Cini _| Khich hing, Nba cung cp ‘Nin vign cing ty 32Quy dah ag ton a6 tg kash bang: 15 KY TY “DAY CHINH LA TEN COA BOI TUONG GIAO DICH LA KHACH HANG, NHA CUNG CAP, CA NHAN NGOAT CONG TY. ; 0 ty iu tin: La ta cia di eng (Ch dyad tn cub aa 4 “+ Néu <=10 ky ut Thés O hoe 09. ong ng cho A 10 Vi dh COng. ty TNH An Khénh => 10 ky ty du: AANKHANHO00 + NBu> 10 tu; Ch vie 10 ep ‘Vi dy: Céng ty TNHH Khuyén Nguyén => 10 kj ty du: KHUYENNGUY SK tysan: La mt 6 thu cuca di exon, 6. Nuc nn kong cé Ma 86 thué thi cé thé lly 5 sé cudi cia dign thoai di dGng ho¥e 5 sé 6 ching mink hn dn, so eng dge née ba Vidu: Cong ty TNH An Khinh 6 MST 0304289005 => Ma’ KH: ANKHTANH00089005 Céng ty TNEIH Thanh Phit 6 MST 0312581896 —> MI Khich hing: ‘THANHPHATO81896 Lara fe = Trong qu trinh Lam tht Iudn lun tn Rich hong xem dit ma cea trade ‘thi di ma mid kong Bi ering ‘Cy thé vi dy trong bai tap HA TRUNG 4@ thye bah phan MR OOITUING TewosiTv9NG pose lcongryremormeionn Jemooonassrir_feeagryco1v or ghee Jrcosmoomiasa _lcangry ceo, 33 Quy dinh dj tn mt nbn vin + Gy esau La tenn ven ‘ENGa Ten nn vin <6 kf tv: Thm O hoe O,. rong ng cho ds 6 Wy # da Ten ah vien> 6 ty Chi gh 6 yt © 2g ty eubis La sb thir tr 8 phan biet cen nian vign 6 trang hat hay fa Van gah => HANHOOOL "Thu Ha => HA000001 Le Nbgt Hy => 1000002 4. QUY DINH DAT MA CHUNG TU GHI $6 (CHONG TU Kt TOAN): 9 KY TN Mi ching tr dag theo guy th sn Ten Losi ching tr Nam hach toin (2 s6 dudi cia nim) = 2k ey “Thing heh on 234g ey euble Sih gr ching th Vide: Phi chi 36 001 nay 02/01/2014 1 PCA01001 "Mgt + opi cig te ton thug gf Soom rT? Sara feo ecm eit oa 0 fn 21 ys 1 ly scott attain shor ap visit foe seg ae bi sori iin 20 ig 1G) ie hg coro. onions it spon ecu = [BELLA0L001 [Ching tr bia ing im 2014 thing OL swoon [Pia Mg > Ching th E> ibintigsin ole biago bio RE freon in i ing ita 001 ng p> hg a | ssn. nr conc an oe nay sis [cic l rsso101 — fie TS ni 201401 pha colt inf de> Tio ute. 01651 fp osc? ng 8014 ing ote ODT Fl Uh eC? ons Prone faaiinasitihiy ddan hasty Gated forsto.o1 ]ot nist 2014 hg 6 io cor sind a> cin [ctso1001 [opin sn 2014 ig p00} Fu ined > Ca forocis1oo1[ohiing isin 014 hig piu OL [cin o> Cig foi 40100t[oi lt isn 2014 hg ss 007 eto yc gi a Lieu fz B6i voi ngan hang, cfe ban 6 th ham Kho ech dit bén dui ed ban 6 te 6 i nbn thodng hon trong van a dt ma cig te (Cc dtl do Ban ‘upd anh mid sao tun ol ro gu tht hd een te ee) [AB ching te [m ching sCVCBI-OI00T| 5, QUY DINIDAT MA TAT KHOAN CUA NGAN HANG ‘Tay de vo de tn in dou ncn mi gh vw net ng sah ‘kd phite tgp do gito dich cing ie niu ngin bing, nh log tid t,.. Vi Vay trong 1 thing tai odin ca cfg ty k6todn nn md TAI Khon 112 —Tidn gi nein hag chi tit theo img ngén hing, lpi tén t@d& vige theo doi duge chi it, 18 rang hon, vial TK 11 —Tagii VND Chi tiét: TK 11211: Tidn gti VND - NH Sacombank ‘TK 11212: Tidn gti NVB - NH Viteombank ‘TK 1122 ~ Tidn giti ngoai te (Chi it TK 11221: Tit gi ngogit8 NE Sacombankc TK 11222: Tidn giti ngoai t¢- NH Vietcombank Luu §: Do ngin hang It, nén ching ta més chi tiét timg ngin hing theo tii khodn. Trong phn mém Misa hi cht hgch todn 1121-Tién gil VND hoje 1122. Tién giti ngoqi (@ va chon déi teong ngdn hang dé theo déi chi tiét twong tw wh ede khotn phii thu khéch han tra. nhd cung cdp. Cén ede phan indo Hide 1 tame 8 Khoi et theo dD cH tg gin hg he Jucdng din bin wen 6 DANI MYC KHOAN MUC CHIH TAI CONG TY HA TRUNG. ‘oi nye dich It nh a8 kgm ea va idm soit kh mult rb cfo ei pt theo timg khodm myc phi. BGi vi khi hach todn tai khodn chi phi (lo9i 6,8)-thi nd thé ‘hign rit chung chung, chua thé nio phan tich hét duge c&c khodin muc chi phi eld ng ty theo ting thing, qu, nm nh thé ndo. Do dé Khai bio Khon me pi eg quan trong one qu tein Kwa iu aexce d pin ih bin ng chi ph eo ting Khon mio phi. Tae Ia Kh ph sinh 1 kod chi ph th nga ‘ln db hgch toa chi ph log 68th ce bgn en chon chi phi 4 thug Khon mye chi ph th Ie di ching ta mest ra duge io eo cdc Khon chi ph theo Khan nue phi . Ben dui Id mot s6 Khon mpe chi ph duge dt ra cho ede a tham khdo, cdc ban co thé dit khac theo yéu cdu cia e&c ban. fo iin fe ing edo FB. GG reste | [cong ov, done ign Iuomgvatién tng | 3 [oi ph = [CACHAN COTE TAO THEM KHOAN MC PHTTHES 7. MOTSO.QUY DINH DAT MA’ DANH MYC BQ PHAN TRONG CONG TY HA TRUNG. BO phi bin hing 19 phan con Bo phn quiin ty Lara Me dlch tide ké dank msc bd phi ti 8 bid ci ph 6 tude BO pono sau ny dm sfc ph igo pn Tay hen ing 1 pls moth thitké them bp phn theo nu eu quan If ea Cong ty a L THONG TIN VE. CONG TY + Ten: Cong ty C8 Ph Try Thing HA Trang + Bia ci: $639, Notch 21, Ngb 4, Phong Mai, Bbng Ba, Ha NOi + Ma sé thué: 0104088471 + Neurdi dai dign php Iugt; Ong Luong iing Son ~ Chite vp: Gidm dbe ++ Thin lp vio gy 12/01/2016 “+ Nad ng sin sud kin doanh: ehuyén budn bin thi i ign te vign thong, bao gbm ee nt hang sau: str "Ton bang + Tai khoan ngén hang: ‘Tai Khon s6 11001015004040 tg ngin hing TMC? Hing Hai — CN Bing Dae 198 Phong Mal, Dag Da, Hi NOi + Tai Khon s6 130001060000275700 tat ngs hang Bc A ~ CN Thal HAT Quang Trung P. Quang Teun, Tp Vioh Nehe An + ché dp ké ton ip dung : Thing ts 20072014/11-BTC + Sb sch ké odin dupe gh hn theo hin the Nb Chung, + Ky ké ton: theo nim duromg lich tir ngay O1/01 dén 31/12, +96 ton din te mghy 12/01/2016 da nghy 31/1272016, + Ké khai thué GTGT theo phuong phép khdu trir + Phong php tinh gi xalit Kho: theo huang php bin qua gia quyen 1H cui thing. ++ Pharong,phép tinh kh no: theo phurong phip dutmg thing + Tinh git thi theo phuong phip gién dom, dich gi sin phim di dang cui kj) theo phuong php nguyén vét ligu rye tiép. ++ Cbagtyo6 1 ko fw tt = Kho Hing héa - Dja chi: $6 39, Ngéch 21, Ned 4, Phong Mai, béng Da, Ha NOi Er +a olu td cite Mi don vi ‘Téndonyi | Clip 6 che BP_BANHANG | BO phn Bén ing — | Phong ban BP_KETOAN __| B6 phn Ké toan Phong ban, [BP_QUANLY |B phin Quin ly [Png ban ‘Thong tin: Giém de: Long Ding Son 66 tod trogngs Lé Tin 16 (osm viens Le Thi Hod ‘Th quy: Newyén Van Ha ‘Tha keno: Nguyen Vint Nam, <3) SHKGtopch A Din feHTANGE CONG HOA XA OKCHO NEHA Vue NAM Phtng Din Ko deat. ‘phe Lape Do- Hah Phe GIAY CHONG NAN DANG KY KINSI DOANE ‘CONG TY COPHAN Mi dau ahi: 0104088471 ang ln di: nly 12 thing O nas 2016 1 ‘Ten cng ty (ght goin hoa): CONG TY CO PHAN TRUYEN THONG HA TRUNG ‘Ten cOmgy vit tit 2, Dj hry eas 6.39, Neh 21, Nb 4, Phuong Mal, lng Do, HANG ign hoi 0433224485 an 462581236, Ena trme(@emaiLcon Wetsie: 3_Npla gh Ra donn: SI | nd ia api hd “4 Vu itu: 1800.00.000 Ding: Mt nim i ding 5. Vin pho ain 6. Dav sid aie FST] ‘renchatng | thong dv ok uh ‘ng lip | bof echt ty sea TN bid ih chs 1] roe Big | 207872 Pwo Mal, Bae Som Da, HANG a TSI hich | Nasa Van 2918 To THAT Hat [Thanh TH NG 3] atone THT] 396715 Tha, Dag, "ig vaten:LUTONG BANG SON (i a: Nam ‘Cie dan Chi toh dng qin Sink ngly: 1205/1976 Din Ge: Klah Qube tte VietNam ‘Chung min nin in Roe HO chi 8; 020145671 [ely lp: 1W07/1982 Noi ep: CA HA NGL ‘Nol ing ky 0 kd tng i: Pong Mal, DBng Da HANG (ChB i tu: 217782 Phong Ma, Ding Ba, HR NO 4. Tea, dnchlchi nb; 9. Te, uch vin png ie: 10. Théag nv a did koh oan “Trudi ph dng Ki dan (0 dig dv gh Bh) 1, a cye THUR MA NOL CONG HOA XA HOI CHU NGHIA ViBT NAM CHICYCTHUEQUANDONG DA "BCL §p—TirDo~ Hanh Phic BIEN BAN GHINHAN LAM VIRC BAN DAU + Clin eff ef Inge du, cfc Pip Ign thu vi ee Nei inh, Théng tia is Gin et Lust Ké ton, of chudn mye Ké ton, ché dp k8 ton doanh nghi oan nghigp via vi nd, ‘Cin thy bfo 32910/7R-CT-TTTH nly 22/01/20) 6¢ba Cye thu ‘quia If vi mye Iye ngs sich. Vio lic 15 gi 35 ngly 24/01/2016. ti Chi Cye thué Dbng Da Ching 10g CHT CYC THUE QUAN DONG DA, DOI NVDT-TTAT. Do ed eBing ehite thu dat ign: U/Nguy€n Th Thanh Nin ‘Nin vida 2INeg6 M9 Thank ‘Nha vign ’ ‘Cosi kink doanh: CONG*TY CO PHAN‘TRUYEN THONG HA TRUNG Diachi: 56 39 Neh 21, Ned 4, Phuong Mai, Bbag Ba, a NQi iy cing hn ding kin doc 6: O1O4088471 ney 12 thing 01 nil 2016 »--944n ding, ky kink doanh: 1,800,000.000 dng ‘Mii s6 thixé: 0104088471 [Nein nghé kinh doanh: Budn bin tit bj dig vin thong, Nut BDPL (im We, i Kink oun): Luowg Ding Son UCo sis kinh doa omer ‘TRUYRN THONG HA TRUNG Dog tog ode cour at hl dng TWEE aid tot tp Pca Mr o2OUAOUN/TT- OTC-ngiy oH 48/ 200 21 $8 ké ton de phi in theo inh the Ké foi: Nigt KY Chung 1 59 Kb tof ing yf: (eo nim dong lok ogo nl icin try 0101 31/2) Ky é tos du enemy 12/0/2016 aba nui 322016 47 Plzong php tas kb bao: phon php ding thing 5 Hazang psp tinh gd ing tn ko: Binh gut ga uy 6 C6 tit Khon ngin hing TMCP Hing Hi Vigt Nam Tai Khodn s4:11001015C04040 ign abi voip inh doch thé ting bio him mt sb cht te “1/Doanh thu biah quia tng dy > BF p soap ee 4 ent) emt 39> ara farooo0oeT t Gra asa es Fa eaieaieam rae (race ipsa ET] ae "ano GL on we [aro Bae aS aro00r sean F] eocoonze lop sou ram 55 opo1snp VA se) (oor. oe erat ma Mel ieroieeer Taare] ferceio -aeont] 1 ‘Bp HNIS LYHd QS 19@ NYO ONY. mentee reneng yay ae we HE ‘enn teer sur us os eae BROT SNOT TOTES | oor Fy YR GAGR] ORTON Ton | wave [eT wey [ao — [OF [=| oR SA Seer] _ToURVORINEREIE 5 r TTT | BOTS [oF ie TREN] TOVGIONT Er gums }%O2 lee meres] oNCaT| OE ‘xoat| wa, | xb] me Pho pms) Moe | yar] mT | Mos | erate | ag | 2 ip Nba sc] vowonyn was, own — |) ‘pUIORONGE _proNows sax pronouemm | ptayexon Ae goer ‘VOH ONYH NQL- LyOX - dYHN 40H SNOL ONYS ee REET ¢ aD ero spa diab are aroee rz c eae | ean a Benge | rege See sertetie |aa99 ex rue grocer crn, exon Nia Ge 70h¢ NYOHM IV.L O€ NYHd ONY 4a <¥> oyoero soe wos 21 78 16 AN a pe ae [ESee [sorvartoe fond [receecsss freer [sever |- owe2oro0r [oorcorees anne fecoren fucwcoe [acc [> lexeeoree _[oorooreee see | sop | penn [se | cm | SEP [em 28 waa | wot joeelene| erin | sys [omrys) 28, | ers ' "UT Nla.go xySiYL Ova AYHDN OPEL ONE ‘rung Goto tain An Tm - GPSD ého 99 S741 Bich Qu, Phabog 28, Qu Bch Than TPHS CH Miah TONG HOP CONG NO PHAI THU Tai khodn: 131; Logi tién: <>; Khich hing: CONG TY CO PHAN TRUYEN THONG HOANG ANE; Ngiy 31 thing 12 nim 2016 ‘86 du dia ky ‘sé phat sind T ‘Sé dx cwbi ki anak ing] tienen beg [Tag oy a = = aes oe oe en ae aT soaonee| [sonal hese aa [ame ely, thing Unt ALE putt tp oda é ton ring Guim abe (os ba) Fon ied HiT bas ae 4 ~ Lé The ‘Lwong Ding Son ag 1 oh _ iy or TA > : aga PA = Bhi” Ap b, Ba Ty toy 944 911 ~ AST My ‘fag i us ths 1 SEIRINGEN GE No a, Bla, NG CHONG TU KE TOAN Ten: ‘86: KTIFOLOOT (oe EE TD lagi Krohn ol and st hn hin pb ny gn srr] Die git [ening ‘Gus Thioh ile | 1 Eagan Ns, fan mar] “Thanh ida bg elit; Had ned x tite bb trim Ly mart iy igh mp tim tm mac ti dng Cn, i cht: =o — Kétosn ting (5 to) pee Lath » Nhs vu A, Gi hig U dt sip 266 io TRU sacs 4 MEAS tein Cohty Wi ch he teak, By ) Bey Ae ost 18 Re ahiyeh ror Aehdy oo ohurg UE gee Wp ‘Chagty CP Trapt Thang Tong 5558, Ngleb 2, Ng Paco Mh, Dbog Do, HANGS [sd in: s0e.000.000 tia: Npuyn Vin Hoa 86 ai Khon dn ng: 11001015004000, Thing bing: Naf hing TMC Hing hal Vit Nam ~ Chi nhdah Dag Dé sbi ng: Ba nite hn, GIAY BAO CO Losi es vn Shun ngayeng vn) | séutacvnny | curry | ewes Nighy wu 4 ohiby Aletta lop ity bo co 2. hy Wg + GNC ae ing 48 sho NH + itn ban chop tat As ob cy i Sew ry by oo ae eal r ay tee ity e 4s agin = Be ey hs 36 tha mys ban, ten thoy 1 Hn ed ACA of he di fm Be egal hon ty te Wa viz tuo a oft = wees Oda ca a oe Ding erm Sram KEtoin trring Neel pide. 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Bub gp A nev be 1030 png ay Chi ton tn (od hi et co dg) Luong Dagon Le TH oat fu ho 4 485 ah eg y COPA Teun Teng HE Trang - ‘69, Noch, Neb 4 Phung Mal, lag Da, HANG CHUNG TU KE TOAN Pe _ emer 2 a Fer on CaErerr er : oat pases rainre can leave real mama ee = Chen co ___2oneand| ~ Sees 5 er eee ae ao (4, ho ten) (i, io ten, dng dd) eth “Laem Dang Sem y chaby at ob , gli mpd: At ching ( je og to tae dea = Ching Ai AE soon ath ce Ui ae ae ee, oe ge fe Ig Hat fy pn WE gl mas” nbs bai) Z vane AB ap cng ty b Pla Trayta Thong a lng Do HN GiAy BAO NG {S539 Ng 21, Ne 4, Pho [sé BNI 7OLO0L Ney: 0201/2017 rai khodn: 1121 tian don ves 11000100080 : Tai nen hang: Nan nee TCE Taal ping Da s6.itn: 2.000 Logitite: VND Shunt trie dine san) | SHH eae - a a pa cade _—-etosnentng. ERENT cmageg Nes anita oars HA aire word ap Aheo that lie ou ~My oy hs be city due aif A! oy belo 8 Cobuiny tt he doar yl? | as Gey nop Alen vae IST (ching age 6. $¢ phe angi ong, : std = 1c cas ben YP, ke 7 Be Bile baertum The C no ead A rege ete Secs as | an alo, me pe oF pean yt, aise aie ue 4 ‘ont it Genes eee amie ae te 50 £07 anna kn th Tg asizoteerrte ces 86TH chy ‘ciouratt | GIAVNOPTIBN VAONGAN SACI NMA NUGC Muti: HANTSLOY we! an Teenie Chupa kod sé: onean44 ——J esti: va UsDa tte 86 cu ea 009 ‘Nai no ta cdtNe 1 €6 LAN OYE THONG HA-TKUNG Mia thd 1ovoeent hac $37, Neh 21, No 4, Paro Mal Ding Da, HANG : uattygn Nant fp ay on DARE nen . RL PROM IW KPNI TMICE HANG AL-CN DONG DA wich sb LN10S404049 botox dematdlagpNsnn des: “TKAiNNSNVG TK tm tna, Tt hdsione mak oe ‘toa a KEN ENN Dlg De NL Th essa 4 gin hig ta NTMICE DTAPT VN -CNAC HA Nor Nip tevin ctcmn thing: Kils tant ehh eh | “ih Ch phic gms hn guys Ten cos gn) th ee thd qua Dg DCs ad THa | Ph eh ho pein i ih i i | sé] dnt | ng a 4 t1 fat ey ta satel rb rnd tH te ve | sb | mp sn ere ND | Pasa 1 ms 1 ovorr [artiea) — frosaoeel 7s | anas sin 7 ae eae a i hog ln ga bing ct” a it deg PHAN DANH CHO xoNW OU KHTLHACH TOAN | 49th: 162008 No TK: 189 Ms He: ona, cami 7014 Naver nor rit GAN HANGrKHO BAC AITA NUE ply 02th in 217 ely 02 the 0 in 2017 vi tein Thi te ) Mile Sg Teese! steer | nlem ladtdeineng SL sm le mange Gp —_-GIAY BAONO ‘Nety 0200172017 MaGDV_ TRAN THITHU' Joi nn -CN Quin Bong Bo MakH 54321 SoGp 15% Ly CP TRUYEN THONG HA TRUNG ‘Maso che: 0104088471 inh gu: ung nas him nay cng to xin bao da hi NO ti koa cus ach hang vo no iso ti khoan ghino 1001015004040 {so ten banas0 2,000,000 YND so tien bangebs HAL TRIEUDONG INoidung LE PHI MON BATNAM 2017 ae — Ped Gh et? MAREE @ D Dox yftans €X Dba @ ‘80 PHY TALKHOAN STATEMENT OF ACCOUNT eights eaten st aac te Tost: v0 strate wumanse ee ee mononae sugasm sayin | nigsineninertrnins | nye vert 7012010001 [ng an ppv inh _nopta,p0000 woven leno inn 207 Zia evan [bac ya “engnooeneo coir [cin nA tha ning “apionee suovnnrens faa a azo simvaeox_faussts er svoioor rim Se aso sunny oe iain 0107 “0m cient a canzone] _paaenrean 5B k88> Oo Min 6 02-7 cing CP Try Tg HA Tang ‘8538, Neh 21, Neb 4, Me Ml, fog Da, HAND (an ta Thing eo 00201070 87 iy 21220" B6Ta a) PRUEU CHI -Quyén sé: — [Nady 07 thing 01 nim 2017-88 PCIfONOO. Ny 2421, 1931 cut io vista ng anti: Ctog ty TNHECTM & DV "Téa hop Anh Va Dinchi: 3621, Chae, Dbag Bs, HANG! 1 doch Chitén muabs bin ghé vn phing theo HD 0004518 ngiy 07/01/2017 ‘ai: 7.700.000 VND Vilebngchit ype by rn gh bg cin. to han: 04. eg abe inlining Him oO itm abe Eton twine Thuy pia Naw ni ibn iho) — tate) oe) Sy “et mesa Lethe Nia Vina Nhe was. 0 chity te aie exp 066 Re “PRIA sa. 4. Phi ch Cohiig “Web A tai, bp) 3 Nip dig Cobdy -W gai) 3 Bll doy 6167 (cb bin bai tip, chip ti got) Bibs bin eis gloo Cbs bas Lap, chy ti got) 5. PRs wuill Bh Chen bah hy , chilg te gat) = a: coe) ak ae re ae es cas hd we re tha. ful hy hee ie at oe Sead ~ it: ta So cho “ad ba tt tee hee he So AAS 5 ae dee .. xg . CONG HOA XA HOI CHUNGHIA VIET NAM - Dje lap ~ Ty do - Hy OP DONG MUA BAN HANG HOA. 6: 01/2011/HDMB = Clin eit Php lanh Hop dling tink 1d ng 25-0-1080 cha Hpi ding Nhs mute va cee van bin huéng din thi hank eta ede edp, ede ngdnh Pa = Can et wo dom cd hang th hoe dhe hi tha thu cha be). Hon nay, my 02 th 01 nbn 2017, Tol Cong y TNHH TM & DY Thing Hop Anh Yo Ching tt gm ‘Ben A (Ben bn) Ta don vis CONG TY TNH TM.& DV TONG HGP ANH VO Bia hi te 8 chinh: $6 21, Cha Be, Béng Ba, HAND: Mia thu: 0101611767 = Big hog 04:91234867 Fax: 0462581234 Tai kon 6 0079937372872. Mé tai nen hing A Cha ~ Hoang Mai Bai dign 1a Ong bi): Neuyfa Van An Chie ws: Giém Bb én B GBEn mua) Ta don vi: CONG TY CO PHAN TRUYRN THONG HA TRUNG 7. + Bia chi tra sd chinh: $6 39, Ngdch 21, Ng6 4, Phuong Mai, Déng Ba, Ha Néi o = Mi 6 thud: 104088871 Ch. + Din thogi: 04.33224455 Fax: 04,62581236 fa = Til Khon sf 1001015004040 Mé tanga hing TMCP Hing Hai -CN Bing NG = Dai dign la Ong (0a): Luong Ding Son Che vy: Gitm Bée Hai bén thdng nhdtthda thug noi dung hp dng nu sau: Diu 1: NOI dung cbng vige gino de én A bin cho bém B str [ten hang don vi[Dongis [86 iugng | Think ein | Gh et tial Binveor | criée_| 400.000 05 2.000.000 2 Jhb xony.02 800.000 | 800.000 3 lane vp-6s 210.000 20| 4200.000[ | Cong 4.000.000, ‘Td GTGT 700.00 58 55> ‘Téng cng tide thanh toén ing cht: Bay wigu bay trim nghin dng chin Dibu2: Git eat Gia cin of theo bing gid ma 2 bén 0X ida thug, Trung hop Ben A o6 sx thay di ve i phi bo tarde cho ben B trong vong 30 ngly ké tr Kh ose thay dBi ten. ‘iku 3: Chit rgng va quy edeh hing bon Chk yng i dg dew quy a ibu 4: Bao bi, quy eéch: Bao bi pha edn nguyén ven, cb tem phy ghi quy céch, ngay sin xuft, hn sit dung (nd 6), mul xi. Néu khOng dip ting dy di bin B e6 quyén tr chbi nbn hing, Diku : Phuong thite gino nbn: 1. Phurongtign vn chuyén va chi phi vin chuyn do bén A chiu 2. Chi phibbe xép bén A chi 3. Khi mua hing, bén B 6 tréch nhitm kim nhgn phim chit, qui edch hing héa ta chi. Néu phat hign hing thidu hotle khong ding tigu chun chit hugmg, viv... th ip bien bin ti ch yeu chu ben A xe nbn, Hing di giao bén A Khéng chiw tréch nhigm v8 ofe vvin 48 kh (Ifo hing €6 quy din ths han bio hh). 4. MBi 6 hing kh gino nin phi eé xe nh cht Iuong bing phiéu hoe bien bin idm nghim; kh dén giao hing Bén A phil cung cip cho bén B = Phi xt kno = Bin bn ba giao hing Hla don ta eh Diu 6: Bio link va hung din sit dyug big has 1. Ben bin o teh nhig bo hh st ugg vg tj it dhng cafe mat hang bin cho bén mua theo piu bo hak (nue) a 2. Bén bain phai cung cfip di mdi don vi hang héa m6t gidy hurdng din sir dung (nga ). itu: Phuong the thank tos: Ben B thanb ton cho bn A bing hinh the téa mit hoe chuyén Khon rong ong, 60 ngiy kde Kh nga dug ha dom thi cha oba 1 hg nn de, itn rich nhigm vit eft trong vigetaye higu hyp @Bng: 1. vén cam két thyc hign nghiém tie cée diéu khodn da thoa thuga trén, Khong don phuong thay di ho§c hily bé hop ding, bén nao khéng thye hign hoje don phuong. inh eh tye hin hgp dng in Kno do chiah ding th sb phat 10% tng tr il ed ba don gio (4 bao gb tue GTGT) 2, Bén nao vi pham cée didu khoan trén day s€ phai chiu trich nhigm vgt chit theo quy dinh cila cée vin ban phip Iuft o@ higu Ive hign hanh vé phat vi pham chat rong, sb lagng, thd gian, dja dim, thanh tof, bio binh vv... mite phat op thé do ai bn tha 5p - BR Be pa Ee ee orc Aiieg cad: 48 chung Ait ibe ac aff Aho Ahi Ait ow: A. Chai, 82 RE ten ip gly Sdornd 4 cy A 9. = yah oh - an gtr fog — $8 ghar ngtel hoi. Bap @ : ome ey ey tel on, ———————— nn Oy igae SS annua manatee eiaicmer [ele ete echelon TET Tra (TRE Chgy TH la FT aT |sormwenin nitty fa ssvvielhy ota pony : a 72> [sous ahaon eno ttoo1soD4040 Isotien bangs 40000,000 lan dle ven ‘Klan gu CrY CP TT HA TRUNG Maso tha: 104088671 [sotenbangchu BON 'TRAMTRIEU DONG INoLdung, THANH TOAN TIEN HANG CHO CONG TY DT'TM BAOAN Be yee [ona cg xin bao da gh NO loan cua Khach hag vol nol agra sau em on a MATE @ D on vi ‘CX Ding Da [MSUTTax ode: 0200124891-001 86 Pay TALKHOAN STATEMENT OF ACCOUNT ny 8101201 gy 102017 SuttadAct mint: oma tin te are vw sical aes i sseasango Tetsu me CONG'Y.CO PUAN TRUYEN ‘Shag "HONG a THONG mn ae siosaampo et nevi Tat | aiagiicgdonartinctins | Neat urea sonia gil ik a0 exovansn fost Snes 07 unos 90120} finn th cn Cn Bl “ono - crn fn Hl sh nig ‘anes suis [liegt 20.7000 suis alton aon 2101s mn Ste 1.00 120 _p tn go 287 rss toga sin coxzviayso | raa7000| y Mi sé: 01 Vr Cig Cd Phi Teayén Tg HA Tay (lon ih ho Thing nea 20001 TE TE 8639, Neh 21, Nad, Phuong Mai, Bb Da, HANI Nay 227122014 a Bf Ti chi) PHIRU NHAP KHO [Nady 11 thing 01 nd 2017 Nor 1361 ‘96; WK1701002 8:31 Ho va én nguti gto Cg ty TNH TM & DV Anh Vo Theo ha don s6 0004620 ng 09 thing O1 nim 2017 cia Ching ty TNH TM & DV Anh Vi “ptt: Ko ing ha Dil Taetng ey ion ora adwcntvatcdone | ams [PM stg] meme | anh atn me gu] hp sa 2 —4 1 fv [aR aa] Cong | .____. Ting fit (Vit ing eo): get iu dng chin + 86 chime tr gfe kb theo: 4 Naty 11 thin 1 i 2017 Newly phiéu gw giao hing Tha kho Ké tosn trun (5 fo ta)" (A hon) (43 hon) (Moe bf phn ob nha chi nb a ay [lee a We Tee LTH Heat ae ake Nema Vin Nam Leth ian Sg ti a ap the lA des gf ade Hs to Ge) “i Seah ¢ ane 4 ou 3 4 ae ian ae yap. es CONG HOA XA HOI CHU NGHIA VIET NAM ge Iap ~ Ty do - Hanh phic HOP DONG MUA BAN HANG HOA. sé-03n0170MB Can it Phin ln Hp Ang inh 18 ney 25:91989 cia Hoi dig Na mute wes be wn bin huis dn hihi seed dp, ede nein Clin cit to don cho ng (thing hott hen tha than ca haben). Ham nay, ngiy 02 thing 01 nam 2017, Tai Cng ty TNHHTTM & DV Tag Hop inh Va Ching 16 gdm. én A (Hén bin) ~ Ten don vi: CONG TY TNHH DAU TU THUONG MAL ANH VO = Dia chi te chins $621, Cha Bge, Dbng Be, HA NO Me s tn: 0101611767 Din thogi: 04.91234367 Fax: 04.62581234 ~ Tai khodn s6: 0079937372872 Mi ai nein hing A Chau ~CN Hoin Mei - Dai dign It Ong (bi): Newyén Vin An (Chite vy: Giém Bée én B (Bén mua) - Tén dom vi: CONG TY CO PHAN TRUYEN THONG HA TRUNG - Dia chi ty si chinh: $6 39, Nedch 21, Ng 4, Phuong Mai, Déng Da, Ha Noi = Ma s6 thué: 01014088471 in thon: 0433224455 ax: 04.62581236 + Tai khodn s6: 1101015004040 Ma ta nga hing TMCP Hing Hii - CN Bing, ~ Dai dign Ong (bi): Luong Bang Son Chite y: Gis Dé. Hai ben thing nhitthda thugn npi dung hop dng nb sau: Did 1: NOI dung eOug vige giao dich Ben A bin eho bin B str |tenna Don vist ‘sb tugng | Thanh téa sinh 1 [simvinazio2s | crige | 50.000 | 2.000 | 100.000.000 Cong ta 100,000,000 Thué GTGT 10,000,000, “Téing eGng tid thanh tovin 110,000,000 | Bing cht: Mt trim mudi trig dng eh 4b <> @ Diku 2: Git cd: (a cb cin ee theo bing gd m2 bn thd thug, Ting hop Be A cba thay dBi v8 pif pha bio trade cho ben B trong vong 30 ngay KS tir kh sy thay 46 én, Dib 3 Chit gag va uy eh im Cit gn mt hing theo quy ih Di 4 Bao bi, quy ehh: ‘Bao bi phii cin sguyén ven, 06 tom phy ghi quy efel, ngayon ult, ban of dung (nba 6), nud xi. Néu khong dip ing dy di ben B e6 quyén tr chi nhén hing, Didu 5: Phuong thie gino nn: 1. Phuong ign vén chuyéa vehi phi vn chuyén do ba A chi 2, Chi ph bbe xp én A chi 3. Khi mua hing, bénB o6 téch ahifm kiém ni ph chft, qui eich hing has ti ch Néu phi higa hing thigu hoe King ding ti chun cht rong vv... th ip bin by tai cho yeu elu bén A xe nbén. Hing df giao bén A king chiu tfch nhigm v8 che vn d kh (loi hing 66 guy doh thi han bio inh), 4, MBi 16 bing ki giao nhfn phi o6 xée nbn chét ugg bin, phibu hoe bien bis idm nghifms khidén giao hang Ben A pha cung ep cho bén B: ~ Pb xu ko Bién bin bn lao hing ~ Hea om ti ehh itu 6: Bio hinh vA hung da ik dyng hing ha: 1. Ben bin 6 tréch nhifm bdo hagh cht lugng va gi te sir dung. cia ee mgt hang, ‘ban cho bén mua theo phiéu bio inh (néu 66). 2. Bén bin phai cung cp di mBi don vi hing hoa mit gidy hung din sit dung (nda eis) Diu 7: Phuong the than od én B thank todn cho bén A bing hn the tila mgt hoge chuydn Khodn tong véng 60 ngay kB tr Ki nn doe ha don ti chi eta 16 hang nba due Dibu 8: Trach ubigm vit et trong vig the hign hyp ding: 1. Fai bén cam két thye hién nghiém tiie cfc digu khoin di théa thugn trén, khdng. don phurong thay 441 hoje hiy bé hop dong, bén nao khéng thye higa hoge don phuong, ‘inh ch the hiahgp ddng na King e6 I do chinh ding thi 9 bi pet wi 10% tdng ech dom ao (bao gdm thué GTGT) 2. Bén ndovi phe che du kon tein dy 3 pha chn tihng vt chit theo

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