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Table 1CNG HA X HI CHU NGHA VIT NAMc lp- Tn do- Hanh phcMau so:
03/TNDN(Ban hnh km theo Thng t so 28/2011/TT-BTC ngy 28/02/2011 ca
B Ti chnh)T KHAI QUYET TON THUE THU NHP DOANH NGHIP[01] K tnh thue:
2012 t 01/01/2012 den 31/12/2012[02] Lan dau [X] [03] Bo sung lan
thDoanh nghip c c s sn xuat hach ton phn thuc
[04] Tn ngi np thue : [05] M so thue:CNG TY TNHH AU T THNH
HNG[06] %a ch:[07] Qun/huyn:12 L Thnh Tn, Phng Ben Nghe1[08]
Tnh/Thnh pho:HCM[09] in thoai:[10] Fax:[11] Email:Gia hann v% tien:
ong Vit Nam0303728302
STTChi tiuM soSo tien(1)(2)(3)(4)AKet qu kinh doanh ghi nhn theo
bo co ti chnh1Tong loi nhun ke ton trc thue thu nhp doanh
nghipA1(18,518,038)BXc d%nh thu nhp ch%u thue theo Lut thue thu nhp
doanh nghip1ieu chnh tng tong loi nhun trc thue thu nhp doanh nghip
(B1= B2+B3+B4+B5+B6)B1380,053,02311Cc khon dieu chnh tng doanh
thuB212Chi ph ca phan doanh thu dieu chnh gimB313Cc khon chi khng
doc tr khi xc d%nh thu nhp ch%u thueB4380,053,02314Thue thu nhp d
np cho phan thu nhp nhn doc nc ngoiB515Cc khon dieu chnh lm tng loi
nhun trc thue khcB62ieu chnh gim tong loi nhun trc thue thu nhp
doanh nghip (B7=B8+B9+B10+B11)B721Loi nhun t hoat dng khng thuc din
ch%u thue thu nhp doanh nghipB822Gim tr cc khon doanh thu d tnh
thue nm trcB923Chi ph ca phan doanh thu dieu chnh tngB1024Cc khon
dieu chnh lm gim loi nhun trc thue khcB113Tong thu nhp ch%u thue
(B12=A1+B1-B7)B12361,534,98531Thu nhp ch%u thue t hoat dng sn xuat
kinh doanh (B13=B12-B14)B13361,534,98532Thu nhp ch%u thue t hoat
dng chuyen nhong bat dng snB14CXc d%nh thue TNDN phi np t hoat dng
sn xuat kinh doanh1Thu nhp ch%u thue (C1 = B13)C1361,534,9852Thu
nhp mien thueC23Lo t cc nm trc doc chuyen sangC34Thu nhp tnh thue
(C4=C1-C2-C3)C4361,534,9855Trch lp quy khoa hoc cng ngh (neu
c)C56Thu nhp tnh thue sau khi d trch lp quy khoa hoc cng ngh
(C6=C4-C5)C6361,534,9857Thue TNDN t hoat dng SXKD tnh theo thue
suat pho thng (C7=C6 x 25%)C790,383,7468Thue TNDN chnh lch do p
dnng mc thue suat khc mc thue suat 25%C89Thue TNDN doc mien, gim
trong kC927,115,12410So thue thu nhp d np nc ngoi doc tr trong k
tnh thueC1011Thue thu nhp doanh nghip ca hoat dng sn xuat kinh
doanh (C11=C7-C8-C9-C10)C1163,268,622DThue TNDN t hoat dng chuyen
nhong bat dng sn cn phi np sau khi tr thue TNDNd np d%a phng
khcDETong so thue TNDN phi np trong kE63,268,6221Thue thu nhp doanh
nghip ca hoat dng sn xuat kinh doanhE163,268,6222Thue TNDN t hoat
dng chuyen nhong bat dng snE2D. Ngoi cc Phn lnc cua t khai ny, chng
ti gui km theo cc ti liu sau:STTTn ti liu1Trng hop doc gia han:Ti
cam doan l cc so liu, ti liu k khai ny l dng v tn ch%u trch nhim
trc php lut ve so liu, ti liu d k khai./.NHN VIN AI L THUENgy 23
thng 03 nm 2013NGI NP THUE hocAI DIN HeP PHP CUA NGI NP THUEHo v
tn: K, ghi r ho tn; chc vn v dng dau (neu c)Chng ch hnh nghe
so:NGUYEN THANH HPHU LUC Mau so: 03 1A/TNDNKET QU HOAT NG SN XUAT
KINH DOANH (Ban hnh km theo Thng t so28/2011/TT-BTC ngy
28/02/2011Dnh cho ngi np thue thuc cc ngnh sn xuat, thng mai, d%ch
vn(Km theo t khai quyet ton thue thu nhp doanh nghip so 03/TNDN nm
2012)K tnh thue: t 01/01/2012 den 31/12/2012ca B Ti chnh)Tn ngi np
thue: CNG TY TNHH AU T THNH HNGM so thue: -
n v% tien: ong Vit Nam0303728302STTChi tiuM soSo
tien(1)(2)(3)(4)Ket qu kinh doanh ghi nhn theo bo co ti chnh1Doanh
thu bn hng v cung cap d%ch vn[01]4,523,007,485Trong d: - Doanh thu
bn hng ho, d%ch vn xuat khau[02]2Cc khon gim tr doanh thu
([03]=[04]+[05]+[06]+[07])[03]18,602,182aChiet khau thng
mai[04]bGim gi hng bn[05]cGi tr% hng bn b% tr
lai[06]18,602,182dThue tiu thn dc bit, thue xuat khau, thue gi tr%
gia tng theo phng php trnc tiep phi np[07]3Doanh thu hoat dng ti
chnh[08]916,2034Chi ph sn xuat, kinh doanh hng ho, d%ch vn
([09]=[10]+[11]+[12])[09]4,451,024,021aGi von hng
bn[10]1,698,547,230bChi ph bn hng[11]cChi ph qun l doanh
nghip[12]2,752,476,7915Chi ph ti chnh[13]Trong d: Chi ph li tien
vay dng cho sn xuat, kinh doanh[14]6Loi nhun thuan t hoat dng kinh
doanh ([15]=[01]-[03]+[08]-[09]-[13])[15]54,297,4857Thu nhp
khc[16]100,0008Chi ph khc[17]72,915,5239Loi nhun khc
([18]=[16]-[17])[18](72,815,523)10Tong loi nhun ke ton trc thue thu
nhp doanh nghip ([19]=[15]+[18])[19](18,518,038)Ti cam doan so liu
khai trn l dng v ch%u trch nhim trc php lut ve so liu d khai ./.Ngy
23 thng 03 nm 2013NGI NP THUE hocNHN VIN AI L THUEAI DIN HeP PHP
CUA NGI NP THUEHo v tn: K, ghi r ho tn; chc vn v dng dau (neu
c)Chng ch hnh nghe so:NGUYEN THANH HGhich:- So liu tai ch tiu m so
[19] ca Phn lnc ny doc ghi vo ch tiu m so A1 ca T khai quyet ton
thue TNDN ca cng k tnh thue.
