EAC DITM IIO4T DQNG
14. Nguli mua tri tiAn tru'6c ngin h4n
Trd trud'c crta cdc khtich hdng khric C6ng ty TNHH T29
C6ng ty C6 phAn Hdng hii Sdi Gdn Cdng ty TNHH Zen Phuo.ng Hoang
C6ngty TNHH Thuorig mpi vd Giao nhfn Tirng Dpt C6ng ty C6 phAn Thuo'ng mpi An M! Eric
C6ng ty C6 phin Thuong mpi vi Hdng hii Sdi Gdn C6c kh6ch hdng kh6c
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t63.935.704 29.700.000 1.760.000
33.476.314.764 8.3s7 .t31.092 7.634.737.981 17.484.439.691
4.970.972.516 37.380.000
1.360.000 4.74t.482.516 190.750.000 14.500.238.36s 2.658.r72.796 5.003.457 .207 6.83 8.608.362 33.899.264.669 19.47t.2t0.881
Sii cuiSi nlm Sii tIAu nim
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100.000 200.000 18s.689.600
9 1.742.723
28.800.000 20.800.000 19,200.000 10.000.000 12.942.',|23
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Bdn thuyit ntinh ndy h mAt bi phdn tqp thbth.&phdi dqc doc cirngvdi Bdo cdo tdi chinh 30
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sAoc.,I.o TAI CHiNH
Biu thuy6t minh B6o c6o tli chfnh (tir5p theo)
15. Thu6 r ir c{c khof,n phii nQp Nh}r nufc
56 tliu nem Sd phdt sinh trong nim 56 cuiii nlm Phii nOp Phiithu 56 phninOp Sl5 da ttrg'c n6p Phiii n6p Phii thu
t=trui5 CTCT hang nhQp kh6u
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110.321.155 (170.321.1ss) 3.1ss.400
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Cdng ty n6plnu6 gi6 tri gia tdng theo phuong ph6p kh6u trft. Thui5 suAt thu5 gi6 tri gia tdng nhu
SALI:
Xep do'cho c6c tAu ntr6c ngoiti, cuo'c bi6n, cu6c tdu ch4y nudc ngodLi L ullg cap nuoc ngQt
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C6ng ty kd khai vd nQp theo tli6ng b6o cia Hii quan.
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Hoat clQng khai th6c c6ng cria C6ng ty duo.'c hu6ng thui5 su6t uu cl5i 10% trong thdi han mu6'i l[m
ndm (15 na*1ttr nim dAu doanh rglripp c6 doanh thu tr) hopt cl$ng cluo.'c hu6'ng uu d6i thuti (narn 2011) theo Di6m 3 phAn B, di6m 1.3 vd di6m 6 mpc II phen H Th6ng tu 130/2008/TT-BTC do BQ
Tii chfnh ban liinh ngity 26 thfing 12 n[rn 2008.
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Thu nliAp du'gc uri6n thud L5 c6c nf,m tru6'c duo. c chuy6n ThLr nh6p tinlr thu6
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- Hopt dQng khai th6c tdu 33.584.434.856
rnyi *1r1nhfip ctoanh nghi.Op phfii nQp theo thuii 38.668.417.575 sufrt plti tltbng
Thud fiu,nh$p doanh nghiQp ch€nh lQch do ttp r{ung thud suiit klt,ic thui suiit phb thLng
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20%tb ngiy 01 th6ng 01 nlm 2016.
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