<TCT-BARCODE>aa317010310121276 12201300100100100101/0114/06/2006<S01><S></S><S>~352537~680909~68091~68091~0~0~0~0~0~0~0~0~

0~0~-68091~0~0~0~0~0~0~420628~0~420628</S><S>~~~21/01/2014~1~~~1701~~~0</S></S01></TCT-BARCODE>

CNG HO X HI CH NGHA VIT NAM

c lp - T do - Hnh phc

T KHAI THU GI TR GIA TNG (GTGT)

[04] Tn ngi np thu:

[05] M s thu:
[06] a ch:
[07] Qun/ huyn:
[09] in thoi:

(Dnh cho ngi np thu khai thu GTGT theo phng php khu tr)
[01] K tnh thu: Thng 12 nm 2013
X
[02] Ln u:
[03] B sung ln th:
Cng ty TNHH GLOBAL RESOURCES
0 3 1 0 1 2 1 2 7
6
25/6 L Tu, phng Tn Qu
Tn Ph
[08] Tnh/ Thnh ph:
TP. HCM
[10] Fax:
[11] Email:

Mu s: 01/GTGT
(Ban hnh km theo Thng t
s 28/2011/TT-BTC ngy
28/02/2011 ca B Ti chnh)

Gia hn
n v tin: ng Vit Nam

Trng hp c gia hn:

STT

Gi tr HHDV
(Cha c thu)

Ch tiu

Khng pht sinh hot ng mua, bn trong k (nh du "X")

Thu GTGT cn c khu tr k trc chuyn sang

C
I

K khai thu GTGT phi np Ngn sch nh nc

Hng ho, dch v (HHDV) mua vo trong k

Gi tr v thu GTGT ca hng ho, dch v mua vo

Thu GTGT

[21]

[23]

Tng s thu GTGT c khu tr k ny

II

Hng ho, dch v bn ra trong k

Hng ha, dch v bn ra khng chu thu GTGT

[26]

Hng ha, dch v bn ra chu thu GTGT

([27]= [29]+[30]+[32]; [28]= [31]+[33])

[27]

[22]

352.537

680.909 [24]

68.091

[25]

68.091

[28]

Hng ho, dch v bn ra chu thu sut 0%

[29]

Hng ho, dch v bn ra chu thu sut 5%

[30]

[31]

Hng ho, dch v bn ra chu thu sut 10%

[32]

[33]

[34]

[35]

Tng doanh thu v thu GTGT ca HHDV bn ra

([34] = [26] + [27]; [35] = [28])

III Thu GTGT pht sinh trong k ([36] = [35] - [25])

[36]

(68.091)

IV iu chnh tng, gim thu GTGT ca cc k trc

1

iu chnh tng thu GTGT ca cc k trc

[37]

iu chnh gim thu GTGT ca cc k trc

[38]

Tng s thu GTGT np ca doanh thu kinh doanh xy dng, lp t, bn hng vng lai ngoi tnh

[39]

VI Xc nh ngha v thu GTGT phi np trong k:

Thu GTGT phi np ca hot ng sn xut kinh doanh trong k (nu [40a] = [36] - [22] + [37] - [38]
[40a]
1
-[39] >0)
Thu GTGT mua vo ca d n u t (cng tnh, thnh ph trc thuc trung ng) c b tr vi thu
[40b]
2
GTGT phi np ca hot ng sn xut kinh doanh cng k tnh thu
3

Thu GTGT cn phi np trong k ([40]=[40a]-[40b])

[40]

Thu GTGT cha khu tr ht k ny (nu ([41] = [36] - [22] + [37] - [38] -[39] <0)

[41]

4.1 Thu GTGT ngh hon

[42]

4.2 Thu GTGT cn c khu tr chuyn k sau ([43] = [41] - [42])

[43]

420.628

420.628

Ti cam oan s liu khai trn l ng v chu trch nhim trc php lut v nhng s liu khai./.
Ngy 21 thng 01 nm 2014
NHN VIN I L THU
H v tn:
Chng ch hnh ngh s:

NGI NP THU hoc

I DIN HP PHP CA NGI NP THU
K, ghi r h tn; chc v v ng du(nuc)

H tr hch ton MLNSNN:

Hch ton ch tiu [40] vo tiu mc 1701

Trang 1/3

<TCT-BARCODE><S01_2><S>BA/13P~0350141~01/12/2013~CHI NHNH CNG TY TNHH CAO PHONG~0302309845~MY XAY SINH T DAEWOO~680909~1

0~6</TCT-BARCODE>

Mu s: 01-2/GTGT
(Ban hnh km theo Thng t
s 28/2011/TT-BTC ngy
28/02/2011 ca B Ti chnh)

BNG K HO N, CHNG T HNG HO, DCH V MUA VO

(Km theo t khai thu GTGT theo mu 01/GTGT ngy 21 thng 01 nm 2014)
[02] Tn ngi np thu:
[03] M s thu:

[01] K tnh thu: Thng 12 nm 2013

Cng ty TNHH GLOBAL RESOURCES
0

6
n v tin: ng Vit Nam

Ho n, chng t, bin lai np thu

STT

(1)

K hiu

Ngy, thng,
nm pht
hnh

(2)

(3)

(4)

Tn ngi bn

M s thu
ngi bn

Mt hng

(5)

(6)

(7)

Gi tr HHDV
mua vo cha c
thu
(8)

Thu
sut
(%)

Thu GTGT

Ghi ch hoc
thi hn thanh
ton tr chm

(9)

(10)

(11)

1. Hng ho, dch v dng ring cho SXKD chu thu GTGT iu kin khu tr thu:
1

BA/13P

0350141

01/12/2013

CHI NHNH CNG TY

TNHH CAO PHONG

0302309845

Tng

MY XAY SINH
T DAEWOO

680.909

680.909

10

68.091

68.091

2. Hng ho, dch v khng iu kin khu tr:

1

Tng
3. Hng ho, dch v dng chung cho SXKD chu thu v khng chu thu iu kin khu tr thu:
1

Tng
4. Hng ha, dch v dng cho d n u t iu kin c khu tr thu:
1

Tng
5. Hng ha, dch v khng phi tng hp trn t khai 01/GTGT:
1

Tng

Trang 2/3

<TCT-BARCODE>8091~</S><S>~~~~~~0~0~0~</S><S>~~~~~~0~0~0~</S><S>~~~~~~0~0~0~</S><S>~~~~~~0~0~0~</S><S>680909~68091</S></S01_2
></TCT-BARCODE>

Tng gi tr hng ho, dch v mua vo(*):

Tng s thu GTGT ca hng ho, dch v mua vo(**):

680.909
68.091

Ti cam oan s liu khai trn l ng v chu trch nhim trc php lut v nhng s liu khai./.
Ngy 21 thng 01 nm 2014
NHN VIN I L THU
H v tn
Chng ch hnh ngh s:

NGI NP THU hoc

I DIN HP PHP CA NGI NP THU
K, ghi r h tn; chc v v ng du (nu c)

Ghi ch:
(*) Tng doanh thu hng ha, dch v mua vo l tng cng s liu ti ct 8 ca dng tng ca cc ch tiu 1, 2, 3, 4.
(**) Tng s thu GTGT ca hng ha, dch v mua vo l tng cng s liu ti ct 10 ca dng tng ca cc ch tiu 1, 2, 3, 4.

Trang 3/3
Signature Not Verified

K bi: Cng Ty TNHH GLOBAL RESOURCES

K ngy: 21/01/2014 00:37:19 (Asia/Bangkok)