Download as xls, pdf, or txt
Download as xls, pdf, or txt
You are on page 1of 6

CNG HA X HI CH NGHA VIT NAM

c lp - T do - Hnh phc

Bo him x hi Vit Nam


Bo him x hi TP Nng
----------oOo----------

(Ban hnh theo Q


S : .................../TB-BHXH
1111/Q-BHXH
ngy 25/10/2011 ca
thng bo
Kt qu ng BHYT,BHTN,BHXH Vit Nam)
Thng

06

nm

2015

Knh gi : Cng ty CP Vinatex Nng

M n v : TW0019Z
a ch : 25 Trn Qu Cp - Nng
Bo him x hi TP Nng

Ti khon s: 917010000000051 ti Ngn hng TMCP Cng Thng Vit Nam CN Nng
Thng bo kt qu ng BHYT, BHTN, BHXH ca n v nh sau :
STT
A

A
1
2
2.1
2.2
3
3.1
3.2
B
1
1.1
1.2
2
2.1
2.2
3
3.1
3.2
3.3
4
4.1
4.2
4.3
5
C
1
2
3
STT

Ni dung
B

BHXH
1

K trc mang sang


1,549,035,963
S lao ng
1,488
Phi ng
Tha
0
Thiu
1,539,361,051
Li
Tha
0
Thiu
9,674,912
Pht sinh trong k
989,435,850
S lao ng
Tng
64
Gim
62
Phi ng
988,778,050
Tng
33,781,020
Gim
34,220,550
iu chnh phi ng k trc
657,800
Tng
17,410,770
Gim
16,752,970
iu chnh
0
Li
S tin tnh li
9,674,912
T l tnh li
0.628
Tng tin li
0
2% BHXH Bt buc l
76,059,850
S tin np trong k
0
S thc np
0
Tin thu li
0
Ghi thu 2%
0
Ni dung

BHXH

BHYT
2

BHTN
3

185,569,621
1,488

79,097,530
1,488

0
185,565,723

0
79,096,080

0
3,898
175,476,525

0
1,450
76,110,450

64
62
171,135,193
5,846,743
5,922,816
4,341,332
6,527,263
2,185,931
0

64
62
76,059,850
2,598,540
2,632,350
50,600
1,339,290
1,288,690
0

3,898
0.750
0

1,450
0.628
0

0
0
0

0
0
0

BHYT

BHTN

D
1
2
2.1
2.2
3
3.1
3.2

Chuyn k sau
S lao ng
Phi ng
Tha
Thiu
Li
Tha
Thiu

2,538,471,813
1,490

361,046,146
1,490

155,207,980
1,490

0
2,528,796,901

0
361,042,248

0
155,206,530

0
9,674,912

0
3,898

0
1,450

Lu :
a. Kt qu n v ng BHXH cho 1,490 lao ng n ht thng 03/2015
b. Kt qu n v ng BHTN cho 1,490 lao ng n ht thng 04/2015
c. Tng s np thiu l : 3,054,725,939 VND. ngh n v np cho c quan BHXH trc ngy 2
d. ngh n v kim tra s liu trn, nu cha thng nht yu cu n c quan Bo him x h
Nng, ngy 24 thng 06 nm 2015
Cn b thu

Gim c BHXH

NGHA VIT NAM


do - Hnh phc

Mu C12-TS
nh theo
Q s
11/Q-BHXH
0/2011 ca BHXH
it Nam)

N Nng

BHTN
3

Cng
4=1+2+3
1,813,703,114

0
1,804,022,854
0
9,680,260
1,241,022,825

1,235,973,093
42,226,303
42,775,716
5,049,732
25,277,323
20,227,591
0
9,680,260
0
76,059,850
0
0
0
0
0
Cng

4=1+2+3
3,054,725,939

0
3,045,045,679
0
9,680,260

5
5
n BHXH trc ngy 24/06/2015
quan Bo him x hi TP Nng kim tra v iu chnh trc ngy 24/06/2015. Qu thi hn

hi hn trn, nu n v khng n, s liu trn l ng.

You might also like