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Bang Dieu Chinh HDGTGT
Bang Dieu Chinh HDGTGT
Bang Dieu Chinh HDGTGT
Hom nay , Ngay 10 tnang 09 nam 2009. Tai Van Phong CTY TNHH Ho
ai dien Ben Ban : Cong Ty TNHH SX TM BAO B HOANG NHAN.
Ba :
a Ch :
Chc Vu : Giam o
319/7 Nguyen Cong Tr -P. Nguyen Thai Bnh -Q.1 - Tp. HCM.
Chc Vu : Giam o
Noi Dung
Ngay 10/09/2009 Cty TNHH SX TM Bao B HOANG NHAN xuat Hoa n ban hang
CTY ong Dc XUAN QUANG.
- Hoa n GTGT xery : DC/2009N
- So hoa n : 0172539 , Ngay phat hanh : 10/09/2009.
- So tien thanh toan a co Thue VAT: (18.123.0000 ong).
( Mi tam trieu mot tram hai mi ba ngan ong chan )
Ly do : Ke Toan ghi sai gia So lng hang ban va n gia ban . Nay Cty
Bao b HOANG NHAN ieu chnh Hoa n GTGT tren .
Viet Sai :
n v
STT Ten Hang hoa - DV tnh
So lng n gia
Thanh tien
1/.
Bo
3,000
480
1,440,000
2/.
Bo
1,150
10,000
11,500,000
3/.
Bo
6,000
480
2,880,000
Bo
3,000
480
1,440,000
Cong :
Thue VAT 10% x 50% :
17,260,000
863,000
Tong Cong
18,123,000
n v
tnh
So lng n gia
Bo
3,000
480
Bo
Bo
Bo
10,000
6,000
3,000
1,150
480
480
Cong :
Thanh tien
1,440,000
11,500,000
2,880,000
1,440,000
17,260,000
863000
Tong Cong
18123000
Bien ban nay lap thanh 02 ban ,moi ben 01 ban e co c s ke khai v
AI DIEN BE
( Ky ten va o
c Vu : Giam oc
c Vu : Giam oc
chan )
ban . Nay Cty TNHH SX-TM