COng ty C6 phan DAu tu vd Vfln tei Hai Hd
COng ty CO phan Dich vu T6ng hqp Hii An Chi nh6nh Cdng ty TNHH Vfn tii vi Eai ly vfln
tii Ea phuong thfc t4i Hii Phdng COng ty CO phan Transimex Sdi Gdn COng ty C6 pnan UUC
COng ty TNHH Dpi lf vd Tii5p vfn Hii An C6ng ty TNI*I MQt thanh vi6n Vfln tii vd Dich vp hdng hei Hei Phdng
Phdi firt ctic nhd cung cdp khttc
C6ng ty Li6n doanh Ph6t trit5n tii5p vfn sii I
South Horisons International Petroleum (S) Pte Ltd
C6c nhi cung c6p kh6c c0ng
t4. Nguoi mua tri tidn trufc ngin h4n
Trfi trudrc cfia cdc bdn lidn quan C6ng ty CO phan Hfli Minh
Trd truilc cfia cdc khtich hdng khttc C6ngty TNHH T29
COngty C6 phin Hang H6i Sdi Gon C6ng ty TNHH Zen Phugng Hodng
C6ng ty TNHH Thucrng mpi vd Giao nhfn Tirng Dat
C6ng ty C6 phdn Thuong mai An M! Eric C6ng ty C6 phen Thuong mpi vi Hang Hii Sni Gdn
C6c kh6ch hang kh6c
{0ng
sii cu6i xy Sd ttAu nlm
3,948,811,597 227,554,205 2,100,971,211 29,700,000
1,760,000 199,141,671_
1,389,684,500 40,560,663,585
8,357,137,092 7,634,737,991 24,568,789,512
8,537,336,479 1,842,376,994
1,360,000 211,030,799 4,741,482,516 1,741,086,180 21,510,484,091 2,658,172,796 5,003,457,207 13,849,954,099 44,509,475,172 30,047,820,570
^a r.. .
so cuor Ky 56 tIAu nim
26,900,000 26,900,000 356,706,600 93,417,000 77,300,000
100,000 200,000 185,689,600
91,742,723
28,800,000 20,800,000 19,200,000 10,000,000 12,942,723
\
f
383,606,600 91,742,723
minh nay ld mQt b,i,phjn hqp thanh vd phii chtgc tlgc cimgvoi Btio cdo tdi chinh
c6r,rc rv cd pnAru vflu rAr vA xflp pO nAr er
Dla chi: TAng
-7, s6 4.5 TriQu viQt vuong, phudng Bni rhi Xu6n, qu{n Hai Bd rnmg, thnnh pht5 He NOi
sAo cAo rar crhlu nqp NsAr quf +
Cho ndm tdi chfnh t<iSt ttrric ngdy 3 I thdng t2 ndm 201 5
'15. Thu6 vi cfc khoin phii nQp Nhir nu0c
S5 tIAu nrm S5 ph6t sinh
trong nim s5 cu6i try
Phii nQp Phii thu 56 ph6i nQp so oa nQp Phti nQp Phii thu
ttru6 ctcr
hdng br6n nQi
<lia Thu6 GTGT hdng nhfp khAu Thuii xu6q nhflp khAu thuiS thu ntap doanh nghiQp Thu6 ttru nh6p c6 nhdn Ti6n thud <I6t
thuil Uao vC
mdi truong C6c loai thu6 khALc
c0ng
391,766,924
17,859,2t7 t,053,075,542
(3,155,400) (1,966,714,412)
3,443,5 10,893
15,500,883,056 256,192,t84 22,503,560,926
3,852,018,229 1,t18,978,537 280,170,000 5,000,000
3,835,277,817
15,500,993,056
256,192,194 7,092,422,480 3,632,167,259 1,118,979,537
280,170,000 5,000,000
(3, I 55,400)
1,272,926,5t2
Thud gid tr! gia tdng
cdng ty nQp thu6 gi6 tri gia trng theo phuong ph6p kh5u trtr. Thuti suSt thuri gi6 hi
sau:
Xtip dO cho c6c tau nu6c ngoii, cudc bi6n, cu6c tiu ch4y nu6c ngoii
Cung c6p nudc nggt
C6c hopt tlQng vfln tii,x6p d0 kh6c Thud xudt, nhfip khdu
COng ty k6 khai vi nQp theo th6ng b6o cria Hii quan.
Thud thu nhQp doanh nghiQp 1,462,701,693 (l,96g,g6g,g12)
-
46,960,313,925 31,721,091,333 14,735,209,763 (3,155,400)
gia tdng nhu 0%
5%
l0%
Ho4t dQng khai th6c c6ng cria C0ng ty CO pnan vOn tai vi x6p dd Hei An duoc hudng thuii su6t uu
ddi l0o/o trong thli han mudi lrm ndm (15 ndm) tu nim rliu doanh nehiOp c6 doan'h thu tu hoat ct0ng du-oc hu&ng uu ctdi thui5 (nIrn 2011) theo Di6m 3 phdn B, ditlm tJ ua Aiern 6 mpc II phan i{
Th6ng tu 130/2008/TT-BTC do B0 Tii chinh ban hdnh ngiry 26 th6ng t2 nrm 2008.
Thdi han uu ttdi: Mi6n thuiS TNDN 04 ndm, giim 50% s5 ttruti phii nQp trong 9 ndm ti6p theo k6 tu nlm 2011 theo Di6m 1.3 Mpc III Phan H rlong tu 130/2008/TT-BTa Oo eO Tdi chinh ban hanh ngiry 26thing12 n[m 2008.
Thu nhfp fir c6c hopt <l$ng kh6c phii nQp thuti thu nh6p doanh nghiQp v6i thuii sudt2}yo.
minh niy ld mQt bP phgn hqp thdnh vd phdi dr^tgc d7c cimg v6i &io crio tdi chinh
@Fr"r-"
cONc ry cd pHnN vfrru rAr vA xHp oO nAr aru
Dla chi: Tdng7, sii +5 tripu ViQt Vucrng, phudng Biri Thi Xu6n, qugn Hai Bi Tnmg, thdnh ph5 He NOi
"eAo cAo rAr cHiNH HOP NHAr euV 4
Cho nim tai chinh krit thric ngdy 3l thdng12 ndm 2015
Bin thuy6t minh B6o c6o tiri chinh (ti6p theo)
Thul5 thu nhflp doanh nghiQp phii nQp trong n[m <lugc dlr tinh nhu sau:
Lfry k6 tir tIAu n5m tl6n cu6i ty nA'y
NIm nay NIm tnn6tc
T6ng bi nhufln tti toran trudc thuti
C5c khoin eti6u chinh tdng, gif,m lqi nhuAn k6 to6n di5 x6c <I!nh lgi nhufln chiu thu6 thu nhfp doanh nghipp:
- Ldi l5 c6ng ty li6n k6t
- Cickhoin di6u chinh tlng
- Cfuckhoin diAu chinh gi6m Thu nhfp chiu thu6
Thu nhfp duqc mi6n thu6
L6 clc n6m tru6c ctugc chuyi5n Thu nhfp tinh thu6
ThuiS suAt thui5 thu nhflp doanh nghiQp Trong tt6:
- Hopt tlQng khai thSc cing
- Ho4t tlQng khai th6c tiu
rhu! thy nhQp doanh nghiQp phdi nQp theo thuA sudt phi thdng
Thud thu nhQp doanh nghiQp chhnh lQch do dp dyng thud suiit khtfic thud sufu pnd thOng Thuii tha nhfip doanh nghiA.p itwgc mi6n, gidm
Thud thu nhfip doanh nghiQp ph,rti nQp
Diiu chinh thuii thu nhQp doanh nghiQp ph,fii
nQp crta cdc ndm trmf,c
T6ng Thu6 thu nhfp doanh nghiQp cdn phii
n8p
Thu6 nQp hQ cfc b0n hqp tic kinh doanh TOng thu6 phf,i nQp
179,601,748,723 131,283,591,934 182,500,804,796
(2,899,056,063) (3,620,727,360)
5,066,671,297 (4,345,000,000)
134,996,165,497 (3,712,573,564) (5,37I,317,381) 3,358,743,818 (1,700,000,000)
179,601,748,723
22o/o
146,017,313,867 33,584,434,856 39,512,394,719 (17,061,732,949)
(7,109,054,479)
131,283,591,934 22%
122,653,909,700 8,629,792,234 28,882,390,225 (14,343,614,141) (11,953,011,794) 15,341,597,291
191,960,932
2,585,764,300 829,753,229 15,533,558,223
6,970,002,703
3,415,517,529
221503,560,926 3,415,517,529 Vipc x6c <finh thui5 thu nh{p doanh nghipp phii n$p cria COng ty dugc c[n cri vdo c6c quy <t!nh hiQn hanh vA thui5. Tuy nhiOn, nhiing quy dinh ndy thay d6i feotung thqi kj'vi cic quy dinh vd ttruti Aiii vOi nhiAu loai giao dich kh6c nhau c6 th6 du"gc gi6i thich theo nhi6u c5ch kh6c nhau. Do vfly s5 thu6 duo. c trinh biy tr6n B5o c6o tdi chfnh c6 th6 se thay d6i khi co quan thu6 ki€m tra.
Theo Luft sO SZtZAtZtQHl3 v0 sria AOi UO sung mQt sO Oidu cria Lu$t thu6 thu nhpp doanh nghigp
<lugc Qutic hQi nudc CQng hdaxi hQi chri nghia ViQt Nam kho6 XIII l$ hgp thri S ifrOng qua ngiy
19 thr{ng 6 nlm 2013, thu6 su6t thuiS thu nh{p doanh nghiQp ph6 tfrOng giim tu 22%-xi6ngidn 20%ti ngdy 01 th6ng 01 ndm20l6.
Tiin thu? ildt
Tidn thu6 d6t iluqc nQp theo th6ng b6o cta co quan thu5.
Cdc togi thud khtrtc
COng ty kC khai vi nQp theo quy d!nh.
't
i
,rIrt
Bdn thuyiit minh nay ld mAt bA phin hqp thdnh vd phdi ihm. c itqc cimgvti Bdo ctio tdi chinh 27
c6uc rv cd pnhn vAn rAr vA xE'p oO uAr an
Dia chi:1Ang 7, s5 +S trigu ViQt Vuong, phudng Bti Thi Xu6n, qufln Hai Bd Tnmg, thdnh ph6 Ha NOi
sAo cAo rar cHiNs sop NHAr euf +
Cho ndm tii chfnh t6t thric ngiy 3 I thing l2ndm 2015
Bin thuy6t minh 86o c6o tii chinh (tiiip theo)