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CNG HO X HI CH NGHA VIT NAM Mu s: 01A/TNDN

c lp - T do - Hnh phc
(Ban hnh km theo Thng t s
28/2011/TT-BTC ngy 28/02/2011 ca
B Ti chnh)
T KHAI THU THU NHP DOANH NGHIP TM TNH
(Dnh cho ngi np thu khai theo thu nhp thc t pht sinh)
[01] K tnh thu: Qu 4 nm 2013
[02] Ln u [X] [03] B sung ln th
Doanh nghip c c s sn xut hch ton ph thuc
[04] Tn ngi np thu: Cng ty TNHH MTV t vn thit k xy dng Hong My
[05] M s thu : 3 7 0 0 9 0 7 0 4 6
[06] a ch tr s: 1/6 t 6, khu 12, Phng Chnh Ngha
[07] Qun/Huyn: Thnh Ph Th Du Mt [08] Tnh/Thnh ph: Tnh Bnh Dng
[09] in thoi: 0650.3811054 [10] Fax: [11]E-Mail : tmdvhoangmy@gmail.com
Gia hn n v tin: ng Vit Nam
STT Ch tiu
M
s
S tin
1 Doanh thu pht sinh trong k [21] 11.229.182.271
2 Chi ph pht sinh trong k [22] 11.021.011.980
3 Li nhun pht sinh trong k ([23]=[21]-[22]) [23] 208.170.291
4 iu chnh tng li nhun theo php lut thu [24]
5 iu chnh gim li nhun theo php lut thu [25]
6 Thu nhp chu thu ([26]=[23]+[24]-[25]) [26] 208.170.291
7 Thu nhp min thu [27]
8 S l chuyn k ny [28] 201.794.197
9 Thu nhp tnh thu ([29]=[26]-[27]-[28]) [29] 6.376.094
10 Thu sut thu TNDN (%) [30] 25
11 Thu TNDN d kin min, gim [31]
12 Thu TNDN phi np trong k ([32]=[29]x[30]-[31]) [32] 1.594.024
Trng hp c gia hn:
Ti cam oan s liu trn ng s tht v chu trch nhim trc php lut vi s liu k khai./.
Ngy 06 thng 02 nm 2014
NHN VIN I L THU
NGI NP THU hoc
I DIN HP PHP CA NGI NP THU
H v tn: K tn, ghi r h tn; chc v v ng du (nu c)
Chng ch hnh ngh s:
INH HNG QU
Ghi ch:
- [28] S l chuyn k ny bao gm s l nhng nm trc chuyn sang v s l ca cc qu trc chuyn
sang.
- [31] S thu TNDN d kin c min, gim, ngi np thu t xc nh theo cc iu kin u i c hng.
<TCT-BARCODE>aa317113700907046 04201300100100100101/0114/06/2006<S01><S></S><S>11229182271~11021011980~208170291~0~0~20817
0291~0~201794197~6376094~25~0~1594024~</S><S></S><S>~~INH HNGQU~06/02/2014~1~0~~~</S></S01></TCT-BARCODE>