Thu nhap tU thanh li tai sen c6 dinh va tdi sen ddi han khilc
Thu tu hoa h6ng bdn hdng Thu nhap kh6c
33 CHI PHi KHAC
Chi phi kh6u hao, phan b6 chua di
vao hoat dong Chi phi khac
Chr phi nguyen vat lieu
Chi phi nhan cong Chi phi kh6u hao
Chi phi dich vq mua ngoai Chi phi khac
Ky 3 thang ket thfc ngay
31.03.2017 VNO
429.828.284 1.365.957.983
Ki'3 thang ket thrlc ngdy 31.03.2016 VND 2.027.359.831 7 .024.089.654 3.126.559.994 1.795.786.267 12.178.009.479
Ki' 3 thSng ki:t thic ngay
31 .03.2017 VND
157.445.768 53.828.808
Ki,3 thang k€t thic ngay
3'l .03.2016 VNO
1.33'1 803 464
734.060.137
211 .27 4.57 6 2.065.863.601cHI PHi SAN XUAT KINH DoANH THEo YEU.TO cHI PHi SAN XUAT KINH DoANH THEo YEU.TO
Ki'3 thang kCt thfc ngiry
31.03.2017 VND 396.653.073.887 184.651.257.872 22 862 477 .132 36 397 598 770 59.909 695 374
KY 3 thang ket thfc ngdy 31.03.2016 VND 383.691.781 .359 175.646.257.825 21.774.531.982 84.095.365 809 19.653.492.820 700.474.103.035 29 684.861.429.795
CONG TY cO PHAN Dugc HAU GIANG 35 CHI PHi THUETHU NHAP DOANH NGHIEP
Loi nhuan k6 toen truoc thuC
Inue lnn o rnue suar pno rnong
20Yo
uteu cntnn:
C5c khodn kh6ng dugc khAu tru Thu nhap khOng chiu thu6
UU dAI INUE
Chenh lech tam thdi cia c6c khoan dfr phong
Anh huong chenh lech do hop nh6t Chi phi thue thu nhep doanh nghiep
Ky 3 thAng kitt thfc ngay
31.03.20'17VNO VNO 172.492.650.693 34.498.530.139 291 ,107 .363 (5.5e7.040) (35.402.549.23e) (124.586.082) (638.517.351) MAu si' e 09 - DN/HN
KY 3 thang ket thUc ngay 31.03.2016 VND 170.793.992.191 34.158.798.438 132 380 012 (27.296.048) ('16. s63.466.887) 952,066.298 (1.381.612.210) 18.652.481.813
Ghi nhqn vio b6o c6o kiit qua hoat d6ng kinh doanh
Thu6 thu nhap doanh nghiep - hi6n hanh ThuA thu nhep doanh nghiep - hoan lai
Chi phithud thu nhap doanh nghiep
K!, 3 thing k6t thuc ngay
31.03.2017
VN9
398.277 780(1.779.88e.990) (1.779.88e.990)
Ky 3 theng kCt thric ngay
31 .03.2016 VNO
19 803 660 090
(1 151 178 277\
ThuC suat ap dung
Theo Thong tv 78120141TI-BfC, tr.r ngay 1 th6ng 1 nem 2014 thud suit thue thu nhap doanh nghiep
pho thong la22%ve ke tu ngay 1 thang 1 ndm 2016 giiim xu6ng cdn 20o/o.
C1ng ty
Theo Quyet dinh s6 3044/QO-UBND cl]a Uy ban Nhan dan Thanh ph6 CAn Tho, COng ty chiu thue thu
nhap doanh nghiep theo muc thu6 suAt Z0% tinh ti? nem 2005 den nitm 2014. euvet dinh so
3044/QO.-UBND cho ph6p C6ng ty duoc mi6n thu6 thu nhap tir nim 2005 d6n ndm 20b6 va gidm 50% thua thu nhap ti nem 2007 d1n nim 2011 .
CAc c1ng ty con
Ngoai tru Cong ty TNHH l\4TV In bao bi DHG 1, Cong ty TNHH MTV DL?oc phim DHG, cec cong ty
khdc trong tep. doarn c6 nghia vu nop cho Nhd nuoc thue rNDN mr?c thue suat ph6 thong tren tgi
nhuan tinh thue.
COng ty TNHH MTV ln Bao bi DHG 1 ("ln Bao bi DHG 1")
Theo GiSy ph6p dau tu, In Bao bi DHG 1 cd nghta vu n6p cho Nhd nuoc thuti TNDN banq 10% tren
loi nhuiin tinh thue tr? ndm 2014 d6n ndm 2028. cec di6u khoin trong Gi5y ph6p dEru tu crli In Bao u
DHG 1 cho ph6p Cong ty duoc mi6n thu6 thu nhap ti? ndm 2014 d6n ZO|T va gjam 50% thue thu nhap tir nem 2018 d6n ndn 2026.
1.381.612.210 18.652.481.813