Đề thi Kế toán Ngân Hàng, Kế toán tài chính

on xmnr rRA cr0a rV llf,dnz Thui thryc hdnh vd khai bdo Ot SO Z Ho vit t1tr ( trnq tr T\Hll X hach ach torln todn thu6 G-I'GT GTGT ther theo phu.o.ng ph{p ph{,p khAu khdu trir tril c6 th6ng tin sau: \gtiy l0il0r2009.C6ngty-rN[]HXlnptokhai thu6C-|CTcuathdng0grl00gcosoli€unhusau (Xerl to kliai thSng A9/2009) Ngiy- rc/A1D010, k6 to6n c6ng ty ph:it hi€n sai s6t nhu sau: o Kj, tinh thue thfng 091200i: ' [.loa d^,,:^* tri gia tang cliLr vdo co gi6 tri l0t) trieu d6ne + A tri6u tl6ng (chua bao s6m 1096 thue Gi-GT)-du'o.c Cdng ty toiin cho nguoi bdn hing bing ii6n *it, cong ty a-a ke khai kirAu tru thu€ diu vdo ' Iihai tring mdt hod don GTGT diu ra, tri giii chua rhuC 150.000.000 d6ng, thu6 GTGT t 0% o C6ng ty chu'a lip td'khai thu6 GTGT thirng t2/2009 so k_e khai b6 sung thud GTGTki, sai s6t, vd to khai thue GTGT thing 12/2009 (c6c s6 ] nll]u )i, :jr,vao, Itiu dirt dAu dd du.oc cho trtroc ryto khai thins12l2A09\ ro xrrnr TrruE GrA TRr GrA TANG (GTGT) K! tinh thu0: Thdng 09 n5m 2009 Don vi trin: tling trlrirrrg phrir sinh hoat ilOng nrua b;!n hi (il6nh Nant diu "X,,) 16,000,000 IIing ho{, dich vg (lltID\') rnua viro ki (,ri lri ri thui (; l'(;'f ctil tuing lrori tlich ru urul r:io I I lring s6 rhuti