Ci6m D6c Ketodn tnrons Ncudinhan
(ay, naren. oongoaul ((y, n9renl try, naren,
Ki roan riin |mcvl.rc $oin tr.h rholdc'cicrcP 'u\ri 'h'!..
Sru d6tbi qui phtu 6nh vno tni khotn: Nq 141 100.000
c 6 l l l 1 0 0 . 0 0 0
Cu6i $6nB h?ch todn vdo lrmg nhtn vi€n N q l l l 1 0 0 - 0 0 0
c6 334 100.000
YD: Mot sO ngliop \'ll kinh t€ phrl sinh lrcng lhrng 4/2010 lqi cong ty CO phi! rr vin thi6t kii kt thu4t Mi'i]n ray
L Ngny 0l/02/10 Chi fen mit trA lumg thdng 02. s6 tien 24.500.000d N q 3 3 4
c 6 l l l
2. Ngdy .l l/0r 10 PhAi 1r, ldmg co ban gi6n diic th,ing 0l/10, sii dan
2.600.000rr N q 3 3 4 :
C664Zt 2.600.000 d
3. NeAy 0l/05/10 Chi tan nil hn lumg lhang 05/10, s0 nan 25.500.200d N q 3 l 4 24.500.000i1 24.500.000d 10.000.000 d 10.000.000 rr 2.600.000d 25.500.200d c6 I 25-500.200 d
4. Ngny 3 l/01/10 Chi tidn n h6 rq l/2 luog CBCIW, sO lien 10.000.000d
N q 3 3 4 c 6 l l l Nq 334: . c6 641,642: 5 . \g A y 0 l / . 1 1 0 P h d i F A l u o s C B C N V t h a n 8 l / l O . s ( j r i i n 2 4 . 5 0 0 . 0 0 0 d 24.500.000d 24.500.000d
6. Ngay 02/03/ l0 PhAi tra lumg ph6 gi6m .l6c ft6ng 02/10, sO ti6n 2.200.000d Nq334: 2.200.000 d
C6642. 2.200.000 d
7. Ngay 0l/03/10 chi dan trq cip nghi viec cho nhan vien Trin 'fti Uydn Di sii lan 5.600.000.1
Nq334 5.600.000 d c 6 l l l 5 . 6 0 0 . 0 0 0 d
K6 loii rtin r@god. hoitrth[in.o rtngt?icrcPturrn rhl&...
E- Tam idg cho nhan vi€n Nguyan vrn lu,n di c6ng iac sao d6 1ro vdo lvog nhan vien vao cu6i $rng, s6 lian loo,.oood bing lian n4 ph,n dnh sii tian
chi t4m f ng, kd loiin ebil N o l 4 l 1 0 0 . 0 0 0
c d l r r 1 0 0 . 0 0 0
Cuiii rhdng hach loiin vdo lu@g .Ian vien N q l l l 1 0 0 . 0 0 0
c 6 l l 4 I 0 0 . 0 0 0
r. I numS nn4wen r\gDyen Le rroog ( nuog noan rnann ror .ong w|fc dryc giao s6 tian 500.000.1
Nq334 500.000d c 6 l 1 l 5 0 0 . 0 0 0 . t 1 0 . l d l r o g n h d n v i e n N S u y E n H u n S s m d o v i p h a n l u i t g i a o l h o n g s 6 r i i n 200.00d N q l l l 200.00d c6334 200.000d 2.2.6. C6c knoin trich theo lu0ng C6ng ly ,ip dung rheo quy dirh hien hdnh BAo hied xe hoi {BHXH)
Bao hiam y t6 (BH\.r)
Kinh pbi c6ng doan (KPCD) Tl'eo quy ilinh cna pb6p luat:
Trich 25% tren tdng quy luone. Trons d6 15% duqc linh vdo chiphi sdn xdi knh.doanh trong k' cna dooh nghiQp va nsua,i lao dong tl6ng g6p 5% tir vao ludg cna ngui'i lao dong.
Trich 3% r.ong rlO 27o linh vio chi phi sid xDii kinh doanl, l% do ngudi lao dong d6ng g6p.
T.lch 2% tinh vdo chi phi sar xurir kinh doanh.
T6m lai, lheo quy dinh cna phdp luAl trich ths luog 26%, lrcng d6 dooh ngbi€p draldochiphl l9%( 15% BHXH, 2% BHYT, 2% kinh phi c6ng dodn).6% trt vdo luog cna doanh nshiep( 5% BHxfl, l7d BHYT). I % bao hien thtl dghiep
Ki brn riitr rumevi cic rthoitr ll.h rhm rufiq raicrcptuvin rhi6l...
) Uu diam din bao mtc s6ng cho nguoi l.o dong khi bi thiit nghi€!. r rrem o.c orercu, cons ry:
-Thco quy dinh c'ia .nng ry. .to {. h Irn,r luog rnt .,lrg tJ co phin lrr\ luone Llro $n pHm c^ khodn ,rrh \l,nns rr \;o lu@e nrur riin 'na vao cuoi n , t n d o h h n e h i e p , ; n g l i r v : o c h i p 1 , J o r t n g n i d p m a L n i I l ; n n h u v r y r h s q u y alinh cia cong 1t nhan vien van duqc hudng c6c khodn t ich theo quy dinh 'na kh6ng bi lnl vdo luons hang thdns
- - '
Ginp nhin \iEn le rolr $ing b, [1ro ll-rn lhi phAi rnch clc \hoen hins thdne. eiim nha cons viec nhen vien ka to6n hins 1b6ne.
l a o d n n g l u ! g r n p n F " n \ r E l h o m l h J n l ' 1 6 l c ' l n g \ i F c
+Chfngilk6 to{n sirdlng trong.6c khoen trich theo lmng Bdng thann todn luong:
BANG THANTT ToAN TIiN LttoNG Thrng 8 ninn 2009
DVT 1000.1
c,4tD. NguyaD chru rldng riDh ,ttTt: rrin rhi Blch Duy
sT T T K' CBKT 1.600 1.600 CBKT 1.400 1.400 CBKT 1.400 1.400 CDKI 1.400 1.400 CBKI 1 . 4 0 0 1.400 BUi Tbi Cdn Ly CBKT 1 . 4 0 0 1.400 CBKT 1 . 4 0 0 1.400 CBKT 1 . 2 0 0 1.200 CBKT 8 0 0 800 I O CBKT l 400 l_400 11 C D 2.404 2_600
Ri 'o,n 'iin rlnR E d( rturn kich rho rMg rricrcp,n vdn h,ir... t2 P.GD 2.200 2.200 l l Tiin Minh Si 2 0 0 0 2.000 Lt V I 2 000 2.000 l 5 Tai 2.000 .1.000 cang 24.200 24_200
Bing cht (Hai m@i b,in In+u, hJ' rr1n nuin d;nr).
(Ki, ho ren)
Ird vinh ngiy 28 $lng 8 nAn 2009 (Ki, ha t€n, tl6n8 dAu)
B,nB thanh todn lian thuOng Bans thuh todn bAo hiam xa hoi Tai khoin s'i dlng theo quy dinh.
Taikhoin 338 "phai ki pbai n0! khda"
VD: Ci6m D6c NCuy6n Mi.h vu@g ntc lu@g ld 2.600.000 NqTK 334 2.600.000
. c6TK lll 2.600.000 Tni khoan 3382:kinhphi c6ng doAn. Tdi khoan 3383:BAo hidd xe hOi. Tdi khogn 33E4: bro hicm y ie.
VD: Trich nop 6% BHXH. BHYI theo lMg
NqT( 334 I56.000 (6%x 2.600.000) C6TK3383 130.000 (5%x 2.600.000) ., C6TK3184 26.000(l%x2.600.000)
- Sau khi l'niu rrucdc klo& BH)(H. BH I'1 lhls6 rian Lh{c lanh lA N,rTK 334 2.444.000
l(a krn dln hncva.{. knDib klcb ib6lofisirl crcPrtrvtrfil6i...
Nquvon tnc hech toAn theo sd .10:
T K ] ] 4 TK t.l8 T K 6 4 1 6 4 2
T K J ] 4
BHXH ra rhay Tdch BID<H, BHYT,
I K I I I
KPCD
NQp BH)GI. BHYT. KPCD BIDGI. BHYT rn vao
Ltrong CNv
ho{c chi B[D(H, BHYT. KPC tai doiinn ngliep
luog Clw 6%
Ss tl6 I -6 nguy€n ttc hdch to6n cdc khoan fich theo luong
2.2.? HOACH TO?iN MoTSo NCHTEP vV:
l Chi tiiin lam ing cho nhan vien bo dong thu€ ngoai: 60.000.000. Trcng d6, cOng tinh ir2a.000.000, c6ng tdnh B 36.000.000.
Nq: 334 (A) 24.000.000 Nq: 334 (B) 36.000.000 C6: 1 1 1 60.000.000
2. Bing t6ng hqp tian lu@g thmh ro,n thdng ?/2009, t6trg hq! tiarn lu@g phai td cho CBCI.IV iai dornh ighiep ihu sru:
. Luons cong nh6n xay lip:
C6ng Tdnh A 180.000.000, lrong d6 tan lusng nghi phd! 5.000.000 c6ng tinnB 220.000.000, trong d6 tian luog nchi phdp 12.000.000 Lroig lre c6ng nnan didu khi6n nAy thi c6ng c6ng tdnh 34.000.000 Ludne Dhan vien qurn li 74.000.000
Nq622 (A) 175.000-000 Nq 622 (B) 208.000.000 Nq 335 (A) 5.000.000
xd brD |ni rufis,r mc rnorn trkr 'r.o rmc rej crcr ru,6tr ftiir...
Nq 335 (B) 12.000.000 Nq 623 34.000-000 Nq64274.000.000 c6 334 50E.000.000
3. Tfich trodc tian lumg nghi ph€p cho c6rg nhan xay 6t vn c6ng nhar dii! khian xe m6y tbi c6ng, 1, lC 3% ilnh ken tid. Irong chinh phiitid
Nq 622 I1.490.000 N q 6 3 2 1 . 0 2 0 . 0 0 0 c6 335 12.510.000
4. Bdng t6ng hqp thanh lodn IiCn c6ng Ihuc ngoAi phti tr{ ld 170.000.000 rong d6 c6n8 trinh A 75.000.000, c6n8 trtnh B 95.000.000
Nq622 (A) 75.000.000 No622 (B) 95.000.000 c6 334 170.000.000
5. Nhan duqc klom hB tiq iin dau cho ngudi lao d6ng do co qum BIDCI cAp bing tiCn sdi neen hdng 700.000
Nq ll2 700.000 cd338 i00.000
@: lhanh lorn ltrme thdng 8/2009 va $rng 4/2010 cr)a c6ng ty cd phan tu
v6o ud6r ka kt ihuAt Mian Tay.
DANH SACH cTtIATIIN THANG 8 - 2OO9
'STT
TIiN TEIET KE THAM
TRA GIAM GIAM sAT Tr{trc HT'ONG I 4.805.921 l_902.212 1.902.272 7.906_891 2 1 . 0 7 9 . 1 9 8 l_048.858 4.128.056 l 3.146.262 3.146_262 Trudng 7_154.367 1 . 0 4 8 . E 6 0 E.203.227 5 M.Tudn 1 . 8 6 2 . 4 1 7 ).462.4\7
Ki bh,hn r@a d d. rhorn kkh 6d ruffc '' mcp,D ritriifi... 6 T.Thanh 1 . 8 2 2 . 5 0 4 3 2 1 . 5 9 1 2 . 1 3 5 . 0 9 5 7 Trumg 2.041.605 . l 1 7 0 . 4 5 4 5_2t2.059 Phit 993..848 9 9 1 . 8 4 8 Thao 1.324.087 660.915 1.985.022 l 0 2.560_009 459.228 3 . 0 1 9 . 2 3 ? l l L 1 2 2 . 4 8 0 977.552 2.100.032 t2 Di 2.562.856 2.562.856 l 3 KhdngDiip 1 1 6 . 9 3 1 1 l 6 . 9 l l t 4 Kndng Nu'ic t 3 1 , 6 2 9 169.828 307.451 l 5 2,024,816 2 8 1 . 8 1 8 2.306.654 TONG
coNG .'4.61E,025 5,993.417 5.J54.544 45.9E6.046
Phar fich:
Luong co brn theo thdi gid ld ntc lwng cO dinh do cOnS ty qny d!nh, $y vao mtc da hoan rhdnh c6ng viic crla nhdn riin md ban Cidm d6c c6 lhe xft tang Iumg 1'! mot den hai ntm rang lumg mot hn.
vd lMs theo srn phim chi. tleo ti l€ lhan trn: 60% s6 dan hq! ddns si0 hi c6ng ty.
40% chia cbo nh6n vi€n vA chi pbi kh{c
Nguy6n Minh vuong vta lhi6t ka vio thim tra va ei6m s6t nen dvgc chia 6% l€n tdng s6 tian ting bO phAn.
Nguy€n Le Td@g Khuog thi.l ka vn $im t6 n€n duqc chia 4% ren 6ng s6 1i€n lirng b0 ph$n.
Ncuy€. flnng Son thi6i k6 nliaD bO ph6n n€n dwc chi 5% ten t6ne s6 tian thiet k€.
T.ln Htu Td@g Thiii kd nhiiu bO phAn lrong c6ng lrinh n€n duqc chi 7%