Pham Mem Excel

7/23/2019 Pham Mem Excel

1/540

Chng t Din giiS Ngy N

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5/540

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G] T J JO ROLG] ]wL G54/10e Jh$n 67n T,B J11 E Ynh Thnh T$an h8nh th@

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S himti ;h1n


23/540


N C% N C% N = # + Z X

S himti ;h1n

#X# #-, T/ ng " "#X+ #-# Chi ph t9 t9c ngn h/n 0000000 2500000 +[#XX #-, CH c" ;o (" ;o cc ngn h/n " "#-# #X# >ng ) 2)ng 2i 2ng " "#-+ #X# Ngyn 'im" vqt 'im ZZ."XX["X+, +[."\[."[[\ -.#-Z #X# C6ng cu" 0ung cu Z*"***"*** Z*"***"***#-X #X# Chi ph sn rlt" ;inh 01)nh 0 0)ng #+#"\Z-"*X[ 121e504%#-- #X# Thnh ph " "

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2115

C\R ;\u n,FD ? Gt ;F i> h ?On ph]F " "

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211 uRn ?S dYng Mt " "212 uRn phat hnh " "21 On ZuRnD b_ng ?ang h " "214 !h`n hi>u hng ha " "


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N C% N C%

= # + Z X

S himti ;h1n

215 Phn FF FaR i tnh " "21e "iMR php giMR php nhBcng ZuRn " "218 T9C^ h2nh Uha " "+#X >)1 jn TSCV +"-**"***

2141 22 O$ "n TP hu hnh " 25000002142 22e O$ "n TP thu t!i )h?nh " " 214 229 O$ "n TP v^ hnh " "

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2281 C@ phiu " " 2282 Trai phiu " " 228 ^u tB di hn Uha " " ++. +-. D] phjng gi gia 2H t 0i h/n " "+X# +Z* ?3y 0]ng c: 7n 0 0)ng 2411 ru$ 'k" TP " " 2412 [* dng )M ban d\ d$ng " " 241 >$ )h$ -n TP " " +X+ +\# Chi ph t9 t9c 0i h/n " "

+XZ +\+ Ti sn th5 th nhqp h1En '/i " "+XX +\, &o (" ;o cc 0i h/n " "Z## Z## )y ngn h/n " "Z#- ZZX N 0i h/n 25n h/n t9 " "ZZ# Z#+ Lhi t9 ch1 ngi 7an 51000000 e%5%9488%ZZZ Z#X Th5 v cac ;h1n phi n4p Nh nc \\"-**"-*Z +Z."\-,"-,*

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25/540


N C% N C%

= # + Z X

S himti ;h1n

e 154 Thu t!i ngu*n " " % 154 Thu nh! .Nt ti+n thu .Nt " " 8 154 &) i thu h&) " " 9 154 Jh? ; ph? v! )&) han phai nQp h&) " " ZZX Z#- Lhi t9 ngi ')1 24ng \#"-**"*** \#"-**"***

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ZZ- Z#\ Chi ph phi t9 " "ZZ\ Z#[ Lhi t9 n4i 74 " "ZZ[ Z#, Th)nh t1an thY1 ti5n 26 &> hp 2ng r3y 0]ng " "ZZ, Lhi t9" phi n4p ;hac #["[#+"-**

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41 r;nh gi& t,&i phiu " " 42 hit hNu t,&i phiu " " 4 JhC t,Qi t,&i phiu " " ZXX Z#. Nh #0 ./I8 #0 cJc ?i hL " "ZX[ ZZ- Th/M h/ h> h, *Li >h@i !@ " "Z-# Z++ Q/I < >hg ! c> Ei=c *? " "Z-+ D] phjng phi t9 " "

3521 320 D phng phi tr ngn hn " "3522 33 D phng phi tr !i hn " "Z-Z Z+Z ;hYn thng" phc 'i

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26/540


N C% N C% N = # + Z X

S himti ;h1n

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411 " "

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27/540


N C% N C% N = # + Z X

S himti ;h1n

511%

nh thu Uinh dnh bMt Nng ?On u tB " "

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nh thu ung Mp d-h Y " "

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28/540


N C% N C%

= # + Z X

S himti ;h1n

e52 hi ph? t!i )h?nh h&) " " 641 Chi ph bn hang e411 hi ph? nhn vin " " e412 hi ph? v@t i;u b$ b " " e41 hi ph? dCng )C . d:ng " " e414 hi ph? hNu h$ TP " " e415 hi ph? ba h!nh " " e41% hi ph? dB)h vC "u$ ng!i " " e418 hi ph? bqng ti+n h&) " " 642 Chi ph qun ! "#$nh nghi%p -,",ZX"*.X -,",ZX"*.Xe421 hi ph? nhn vin 3uan 9595000 9595000e422 hi ph? v@t i;u 3uan " " e42 hi ph? . d:ng v7n phng 2500000 2500000e424 hi ph? hNu h$ TP " " e425 Thu ph? v! ; ph? " " e42e hi ph? d phng " " e42% hi ph? dB)h vC "u$ ng!i " " e428 hi ph? bqng ti+n h&) 1e%9094 1e%9094[## Z# Th nhqp ;hac " ",## Z# Chi ph ;hac " ",+# -# Chi ph th5 th nhqp 01)nh nghimp #XZ",[+"+#\ #XZ",[+"+#\8211 hi ph? thu TGFG hi;n h!nh 148%221e 148%221e8212 hi ph? thu TGFG h(n i " "

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30/540

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31/540

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8>K C>}C%\

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32/540

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56/540

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Rt )hu*_n )hi ph? ngu*n v@t i;u hi ph? ngu*n i;u v@t i;u t,) tipRt )hu*_n )hi ph? nhn )^ng hi ph? nhn )^ng t,) tiphi ph? [ hi ph? nhn vin

hi ph? [ hi ph? hNu h$ TP]i& vn h!ng b&n t,ng x hi ph? 'an =uNt inh d$nh d\ d$ngRt )hu*_n d$nh thu thun [&) .Bnh t 3ua inh d$nhRt )hu*_n d$nh thu ht .Qng t!i )h?nh [&) .Bnh t 3ua inh d$nhRt )hu*_n thu nh@p h&) [&) .Bnh t 3ua inh d$nhRt )hu*_n gi& vn h!ng b&n ]i& vn h!ng b&nRt )hu*_n )hi ph? t!i )h?nh hi ph? (i v$*Rt )hu*_n )hi ph? b&n h!ng hi ph? nhn vinRt )hu*_n )hi ph? b&n h!ng hi ph? v@t i;u b$ bRt )hu*_n )hi ph? b&n h!ng hi ph? dB)h vC "u$ ng!iRt )hu*_n )hi ph? b&n h!ng hi ph? bqng ti+n h&)Rt )hu*_n )hi ph? 3uan d$nh nghi;p hi ph? nhn vin 3uan Rt )hu*_n )hi ph? 3uan d$nh nghi;p hi ph? v@t i;u 3uan

Rt )hu*_n )hi ph? 3uan d$nh nghi;p hi ph? . d:ng v7n phngRt )hu*_n )hi ph? 3uan d$nh nghi;p hi ph? hNu h$ TPRt )hu*_n )hi ph? 3uan d$nh nghi;p Thu ph? v! ; ph?Rt )hu*_n )hi ph? 3uan d$nh nghi;p hi ph? d phngRt )hu*_n )hi ph? 3uan d$nh nghi;p hi ph? dB)h vC "u$ ng!iRt )hu*_n )hi ph? 3uan d$nh nghi;p hi ph? bqng ti+n h&)hi ph? thu TGFG Thu thu nh@p d$nh nghi;pRt )hu*_n )hi ph? thu hi ph? thu TGFG hi;n h!nhRt )hu*_n )hi ph? h&) hi ph? h&)


57/540

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58/540

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59/540

Pag@ 5[ X 541

T& GE &> GE " CL G) CL 7F G) CLG) QCTT

S tinN C% N C% N C% t9 TNDN ThY1 y5 t ND

152 1111 05jC 422%2e%

11 1111 05jC 422%2%

e428 1111 05jC 1%ee200

11 1111 05jC 1%ee20

e21 152 21589910

e428 1111 05jC 988182

11 1111 05jC 98818152 1111 05jC 1%400000

11 1111 05jC 1%40000

1121 11 11sY6 01jT 00000000

e428 1111 05jC 9%1ee

11 1111 05jC 88e4

152 1111 05jC 15950000

11 1111 05jC 1595000

152 1111 05jC 10219500

11 1111 05jC 1021950

1121 11 11sY6Or 01jT 100000000

152 1111 05jC 1%99%e00

11 1111 05jC 1%99%e0

1 1121 1s r/G$" 05jC 1e5000000e428 1121 05jC 11000

e428 1111 05jC e950000

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e428 1121 05jC 11000

1121 515 01jT 52e00

152 1111 05jC %ee14


60/540

Pag@ 60 X 541



11 1111 05jC %ee1

e428 1111 05jC 55e%%0

11 1111 05jC 55e%%

1 1121 1sR/$nh 05jC 150000000

e428 1121 05jC 11000

152 1111 05jC 102%2800

11 1111 05jC 102%280e21 152 1%e%580

e428 1111 05jC e2%e90

11 1111 05jC e2%e9

1121 11 11LG 01jT 0000000

1111 1121 100000000

1 1121 1s r/G$" 05jC 1e5000000

e428 1121 05jC 11000

1121 1 1sO Gg$ 01jT 49981000

11 5112 11sY6 545454545

11 11 11sY6 54545455

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11 11 11LG 2%2%2%

11 5112 11sY6Or eeee411 11 11sY6Or eeee

11 11 ee50050

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142 15 0000000

e42 142 2500000

e22 41 28000000

e421 41 500000

41 8 815000


61/540

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41 84 81%500

41 89 545000

41 5 2150000

e22 82 5e0000

e22 8 4%e0000

e22 84 840000

e22 89 280000e421 82 50000

e421 8 4505000

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41 1111 03jC 541%2500

152 e21 1405549e

e2 e21 1809292


62/540

Pag@ 67 X 541



154 e21 84e9504%154 e22 4440000

154 e2%1 154 e2%4 2500000e2 154 121e504%5112 911 9eeee515 911 52e00%11 911 911 e2 025e4280911 e51 911 e411 911 e412 911 e41% 911 e418 911 e421 9595000911 e422 911 e42 2500000911 e424 911 e425 911 e42e 911 e42% 911 e428 1e%90948211 4 148%221e911 8211 148%221e911 811


63/540

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64/540

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65/540

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71/540

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422%2% 2 422%2e%

422%2% 24 422%2%

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98818 28 988182

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1%40000 1 1%40000

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72/540

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73/540

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74/540

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75/540

Pag@ Y5 X 541



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76/540

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77/540

Pag@ YY X 541

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78/540

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80/540

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82/540

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83/540

J05 %/10/2012 Th$nh t&n ti+n "u$ 6JJD OP 0000988 10/%/2012H = e428 1%ee200

J05 %/10/2012 Ti+n 6i;t G$" = 1111

J05 %/10/2012 6LT .u v! ru$ 6JJ = 11 1%ee20

J05 %/10/2012 Ti+n 6i;t G$" = 1111

J[R02 %/11/2012 [uNt h G6` 'an =uNt = e21 21589910

J[R02 %/11/2012 Ggu*n i;u v@t i;u = 152

J0e %/12/2012 Th$nh t&n )hi ph? tip h&)hD OP 000008% 12/%/2012H = e428 988182

J0e %/12/2012 Ti+n 6i;t G$" = 1111

J0e %/12/2012 6LT .u v! J tip h&)h = 11 98818J0e %/12/2012 Ti+n 6i;t G$" = 1111

J 0%JGR 05 %/15/2012 ru$ G6` nh@p h D JGR 05H = 152 1%400000

J 0%JGR 05 %/15/2012 Ti+n 6i;t G$" = 1111

J 0%JGR 05 %/15/2012 6LT .u v! ru$ G6` = 11 1%40000

J 0%JGR 05 %/15/2012 Ti+n 6i;t G$" = 1111

Y/)o 0e %/15/2012 Y6 Ing ti+n "u$ h!ng = 1121 00000000

Y/)o 0e %/15/2012 Jhai thu )A$ h&)h h!ng = 11

J08 %/1%/2012 ru$ v "$* b$* Jh? 'n b$* D OP 00009511%/%/2012H = e428 9%1ee

J08 %/1%/2012 Ti+n 6i;t G$" = 1111

J08 %/1%/2012 6LT .u v! ru$ v "&* b$* = 11 88e4

J08 %/1%/2012 Ti+n 6i;t G$" = 1111

J09 JGR 0e %/1%/2012 ru$ G6` nh@p h D JGR 0eH = 152 15950000J09 JGR 0e %/1%/2012 Ti+n 6i;t G$" = 1111

J09 JGR 0e %/1%/2012 6LT .u v! ru$ G6` = 11 1595000

J09 JGR 0e %/1%/2012 Ti+n 6i;t G$" = 1111

J10 JGR 0% %/20/2012 ru$ G6` nh@p h D JGR 0%H = 152 10219500

J10 JGR 0% %/20/2012 Ti+n 6i;t G$" = 1111

J10 JGR 0% %/20/2012 6LT .u v! ru$ G6` = 11 1021950

J10 JGR 0% %/20/2012 Ti+n 6i;t G$" = 1111

Y/)o 0% %/21/2012 Y6Or Ing ti+n "u$ h!ng = 1121 100000000

Y/)o 0% %/21/2012 Jhai thu )A$ h&)h h!ng = 11

J11 JGR 08 %/21/2012 ru$ G6` nh@p h D JGR 08H = 152 1%99%e00

J11 JGR 08 %/21/2012 Ti+n 6i;t G$" = 1111

J11 JGR 08 %/21/2012 6LT .u v! ru$ G6` = 11 1%99%e0

J11 JGR 08 %/21/2012 Ti+n 6i;t G$" = 1111

G01 %/22/2012 Th$nh t&n 50 ti+n h!ng Oo$ .Mn 000045 ng!* 2/%/2012 = 1 1e5000000

G01 %/22/2012 Ti+n 6i;t G$" = 1121

Y/n 02 %/22/2012 GO t?nh ph? )hu*_n ti+n = e428 11000

Y/n 02 %/22/2012 Ti+n 6i;t G$" = 1121

J12 %/22/2012 Th$nh t&n )hi ph? "u$ phn "+" t&n D OP 00194e4 22/%/2 = e428 e950000

J12 %/22/2012 Ti+n 6i;t G$" = 1111

J[R0 %/22/2012 [uNt h G6` 'an =uNt = e21 2%8e5000

J[R0 %/22/2012 Ggu*n i;u v@t i;u = 152

G02 %/25/2012 Th$nh t&n ti+n h!ng Oo$ .Mn 0008512 ng!* e/%/2012 = 1 000000

G02 %/25/2012 Ti+n 6i;t G$" = 1121 Y/n 0 %/25/2012 GO t?nh ph? )hu*_n ti+n = e428 11000

Y/n 0 %/25/2012 Ti+n 6i;t G$" = 1121

Y/n 04 %/25/2012 GO t?nh ph? gi$ dB)h th&ng %/2012 = e428 11000

Y/n 04 %/25/2012 Ti+n 6i;t G$" = 1121

Y/)o 08 %/25/2012 GO t?nh ph? t?nh ( ph&t 'inh tS ' d T]GO th&ng %/2012 = 1121 52e00

Y/)o 08 %/25/2012 F$nh thu ht .Qng t!i )h?nh = 515

J1 JGR 09 %/2e/2012 ru$ G6` nh@p h D JGR 09H = 152 %ee14

J1 JGR 09 %/2e/2012 Ti+n 6i;t G$" = 1111

J1 JGR 09 %/2e/2012 6LT .u v! ru$ G6` = 11 %ee1

J1 JGR 09 %/2e/2012 Ti+n 6i;t G$" = 1111

J14 %/2e/2012 Th$nh t&n )-) .i;n thi D OP %%419% 2e/%/2012H = e428 55e%%0

J14 %/2e/2012 Ti+n 6i;t G$" = 1111

J14 %/2e/2012 6LT .u v! -) .i;n thi = 11 55e%%

J14 %/2e/2012 Ti+n 6i;t G$" = 1111

G0 %/2e/2012 Th$nh t&n ti+n h!ng Oo$ .Mn 000025 ng!* 10/%/2012 = 1 150000000

G0 %/2e/2012 Ti+n 6i;t G$" = 1121


84/540

Y/n 05 %/2e/2012 GO t?nh ph? )hu*_n ti+n = e428 11000

Y/n 05 %/2e/2012 Ti+n 6i;t G$" = 1121

J15 JGR 10 %/28/2012 ru$ G6` nh@p h D JGR 10H = 152 102%2800

J15 JGR 10 %/28/2012 Ti+n 6i;t G$" = 1111

J15 JGR 10 %/28/2012 6LT .u v! ru$ G6` = 11 102%280

J15 JGR 10 %/28/2012 Ti+n 6i;t G$" = 1111

J[R04 %/29/2012 [uNt h G6` 'an =uNt = e21 1%e%580

J[R04 %/29/2012 Ggu*n i;u v@t i;u = 152

J1e %/1/2012 Th$nh t&n ti_n .i;n x 8/2012 D OP 0542e84 1/%/2012H = e428 e2%e90J1e %/1/2012 Ti+n 6i;t G$" = 1111

J1e %/1/2012 6LT .u v! Ti+n .i;n = 11 e2%e9

J1e %/1/2012 Ti+n 6i;t G$" = 1111

Y/)o 09 %/1/2012 /t* Lnh Gghl$ th$nh t&n ti+n h!ng th


85/540

JRT14 %/1/2012 T,?)h YO[OYOTYOTGRJP v! )hi phi [RF = e22 280000

JRT14 %/1/2012 Ya hi_" thNt nghi;p = 89

JRT15 %/1/2012 T,?)h YO[OYOTYOTGRJP v! )hi phi E`FG = e421 50000

JRT15 %/1/2012 Rinh ph? )^ng .!n = 82

JRT15 %/1/2012 T,?)h YO[OYOTYOTGRJP v! )hi phi E`FG = e421 4505000

JRT15 %/1/2012 Ya hi_" =( hQi = 8

JRT15 %/1/2012 T,?)h YO[OYOTYOTGRJP v! )hi phi E`FG = e421 %95000

JRT15 %/1/2012 Ya hi_" * t = 84

JRT15 %/1/2012 T,?)h YO[OYOTYOTGRJP v! )hi phi E`FG = e421 2e5000JRT15 %/1/2012 Ya hi_" thNt nghi;p = 89

J1% %/1/2012 Th$nh t&n Mng th&ng %/2012 = 41 541%2500

J1% %/1/2012 Ti+n 6i;t G$" = 1111

JGR 11 %/1/2012 Gh@p h G6` h^ng '> dCng ht t,ng x = 152 1405549e

JGR 11 %/1/2012 hi ph? ngu*n i;u v@t i;u t,) tip = e21

JRT1e %/1/2012 Rt )hu*_n )hi ph? G6` vt .Bnh "I) tiu h$ = e2 1809292

JRT1e %/1/2012 hi ph? ngu*n i;u v@t i;u t,) tip = e21

OTTO 12/0/1899 Rt )hu*_n )hi ph? ngu*n v@t i;u = 154 84e9504%

OTTO 12/0/1899 hi ph? ngu*n i;u v@t i;u t,) tip = e21

OTTO 12/0/1899 Rt )hu*_n )hi ph? nhn )^ng = 154 4440000

OTTO 12/0/1899 hi ph? nhn )^ng t,) tip = e22

OTTO 12/0/1899 hi ph? [ = 154 OTTO 12/0/1899 hi ph? nhn vin = e2%1

OTTO 12/0/1899 hi ph? [ = 154 2500000

OTTO 12/0/1899 hi ph? hNu h$ TP = e2%4

OTTO 12/0/1899 ]i& vn h!ng b&n t,ng x = e2 121e504%

OTTO 12/0/1899 hi ph? 'an =uNt inh d$nh d\ d$ng = 154

OTTO 12/0/1899 Rt )hu*_n d$nh thu thun = 5112 9eeee

OTTO 12/0/1899 [&) .Bnh t 3ua inh d$nh = 911

OTTO 12/0/1899 Rt )hu*_n d$nh thu ht .Qng t!i )h?nh = 515 52e00


OTTO 12/0/1899 Rt )hu*_n thu nh@p h&) = %11


OTTO 12/0/1899 Rt )hu*_n gi& vn h!ng b&n = 911 025e4280

OTTO 12/0/1899 ]i& vn h!ng b&n = e2

OTTO 12/0/1899 Rt )hu*_n )hi ph? t!i )h?nh = 911

OTTO 12/0/1899 hi ph? (i v$* = e51

OTTO 12/0/1899 Rt )hu*_n )hi ph? b&n h!ng = 911

OTTO 12/0/1899 hi ph? nhn vin = e411


OTTO 12/0/1899 hi ph? v@t i;u b$ b = e412


OTTO 12/0/1899 hi ph? dB)h vC "u$ ng!i = e41%


OTTO 12/0/1899 hi ph? bqng ti+n h&) = e418 OTTO 12/0/1899 Rt )hu*_n )hi ph? 3uan d$nh nghi;p = 911 9595000

OTTO 12/0/1899 hi ph? nhn vin 3uan = e421

OTTO 12/0/1899 Rt )hu*_n )hi ph? 3uan d$nh nghi;p = 911

OTTO 12/0/1899 hi ph? v@t i;u 3uan = e422

OTTO 12/0/1899 Rt )hu*_n )hi ph? 3uan d$nh nghi;p = 911 2500000

OTTO 12/0/1899 hi ph? . d:ng v7n phng = e42


OTTO 12/0/1899 hi ph? hNu h$ TP = e424


OTTO 12/0/1899 Thu ph? v! ; ph? = e425


OTTO 12/0/1899 hi ph? d phng = e42e


OTTO 12/0/1899 hi ph? dB)h vC "u$ ng!i = e42%

OTTO 12/0/1899 Rt )hu*_n )hi ph? 3uan d$nh nghi;p = 911 1e%9094

OTTO 12/0/1899 hi ph? bqng ti+n h&) = e428


86/540

OTTO 12/0/1899 hi ph? thu TGFG = 8211 148%221e

OTTO 12/0/1899 Thu thu nh@p d$nh nghi;p = 4

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