CNG HA X HI CH NGHA VIT NAM

c lp-T do-Hnh phc

T KHAI THU GI TR GIA TNG (GTGT)
(Dnh cho ngi np thu khai thu GTGT theo phng php khu tr)
[01] K tnh thu: Q3/2014
[02] Ln u: [X] [03] B sung ln th : []
[04] Tn ngi np thu: CNG TY TNHH MTV SN XUT TINH BT M T THNH
[05] M s thu: 3801068196
[06] a ch:S 202, T 7, p 6, X Minh Lp
[07] Qun huyn: Chn Thnh
[08] Tnh/Thnh ph: Bnh Phc
[09] in thoi:
[10] Fax:

Mu s: 01/GTGT
(Ban hnh km theo thng t s
156/2013/TT-BTC ngy
06/11/2013
ca B ti chnh)

[11] E-mail:

[]Gia hn
Trng hp c gia hn:

n v tin: ng Vit Nam

STT

Gi tr HHDV
(cha c thu
GTGT)

Ch tiu

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

Thu GTGT cn c khu tr k trc chuyn sang

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 ha, dch v bn ra trong k

Hng ho, dch v bn ra khng chu thu GTGT

[26]

100.000

Hng ha, dch v bn ra chu thu GTGT ([27]= [29]+[30]+[32]; [28]= [31]+[33])

[27]

[22]

[24]

[25]

[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]

100.000

[35]

[36]

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])

IV

iu chnh tng, gim thu GTGT cn c khu tr ca cc k trc

iu chnh gim

[37]

iu chnh tng

[38]

[39]

[40a]

[40b]

Thu GTGT np a phng khc ca hot ng kinh doanh xy dng, lp t, bn hng, bt ng sn ngoi tnh

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] - [39] >0)

Thu GTGT mua vo ca d n u t (cng tnh, thnh ph trc thuc trung ng) c b tr vi thu GTGT phi np ca hot ng sn xut
kinh doanh cng k tnh thu

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]

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

Ngy 15 thng 12 nm 2014

NGI NP THU hoc
I DIN HP PHP CA NGI NP THU

K, ghi r h tn, chc v v ng du (nu c)

L Vn Ngt
H tr hch ton MLNSNN
Hch ton ch tiu [40] vo tiu mc: 1701

Mu s: 01-1/GTGT
(Ban hnh km theo thng t s
156/2013/TT-BTC ngy
06/11/2013
ca B ti chnh)

BNG K HA N, CHNG T HNG HA, DCH V BN RA

(Km theo t khai thu GTGT theo mu 01/GTGT)
[01] K tnh thu: Q3/2014
[02] Tn ngi np thu:

CNG TY TNHH MTV SN XUT TINH BT M T THNH

[03] M s thu:

3801068196

[04] Tn i l (nu c):

[05] M s thu:

n v tin: ng Vit Nam

Ha n, chng t bn
STT

K hiu mu
ha n

K hiu ha n

S ha n

Ngy, thng,
nm pht
hnh

(2)

(3)

(4)

(5)

(1)

Tn ngi mua

M s thu
ngi mua

Mt hng

Doanh s bn
cha
c thu

Thu GTGT

Ghi ch

(6)

(7)

(8)

(9)

(10)

(11)

1. Hng ha, dch v khng chu thu gi tr gia tng (GTGT):

1

gdfhfdhfgh

hgfhgfhfgjh

000000012345

Tng

02/09/2014

bnvbnmn,m

bvnvbmnbm

100.000

100.000

2. Hng ha, dch v chu thu sut thu GTGT 0%:

1
Tng
3. Hng ha, dch v chu thu sut thu GTGT 5%:
1
Tng
4. Hng ha, dch v chu thu sut thu GTGT 10%:
1
Tng
5. Hng ha, dch v khng phi tng hp trn t khai 01/GTGT:
1
Tng

Tng doanh thu hng ho, dch v bn ra(*):

100.000

Tng thu GTGT ca hng ha dch v bn ra(**):

Tng doanh thu hng ha, dch v bn ra chu thu GTGT(***):

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

Ngy 15 thng 12 nm 2014

NGI NP THU hoc
I DIN HP PHP CA NGI NP THU

K, ghi r h tn, chc v v ng du (nu c)

L Vn Ngt
-------------------------Ghi ch:

(*) Trng hp pht sinh hng ha, dch v chu thu sut thu GTGT 0% th lp gi km theo Bng k hng ha, dch v c p dng thu sut thu GTGT 0% - Mu s 01-3/GTGT
(**) Tng doanh thu hng ha, dch v bn ra l tng cng s liu ti ct 9 ca dng tng cc ch tiu 1, 2, 3, 4.
(***) Tng doanh thu hng ha, dch v bn ra chu thu GTGT l tng cng s liu ti ct 9 ca dng tng cc ch tiu 2, 3, 4.
(****) Tng s thu GTGT ca hng ha, dch v bn ra l tng cng s liu ti ct 10 ca dng tng ca cc ch tiu 2, 3, 4.

Mu s: 01-2/GTGT
(Ban hnh km theo thng t s
156/2013/TT-BTC ngy
06/11/2013
ca B ti chnh)

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

(Km theo t khai thu GTGT theo mu 01/GTGT)
[01] K tnh thu: Q3/2014
[02] Tn ngi np thu:

CNG TY TNHH MTV SN XUT TINH BT M T THNH

[03] M s thu:

3801068196

[04] Tn i l (nu c):

[05] M s thu:

n v tin: ng Vit Nam

Ha n, chng t, bin lai np thu
STT

K hiu mu
ha n

K hiu ha
n

S ha n

Ngy, thng,
nm pht
hnh

(2)

(3)

(4)

(5)

(1)

Tn ngi bn

M s thu
ngi bn

Mt hng

Gi tr HHDV
mua vo cha
c thu

Thu
sut
(%)

Thu GTGT

Ghi ch hoc
thi hn thanh
ton tr chm

(6)

(7)

(8)

(9)

(10)

(11)

(12)

1. Hng ho, dch v dng ring cho SXKD chu thu GTGT v s dng cho cc hot ng cung cp hng ho, dch v khng k khai, np thu GTGT iu kin khu tr thu:
1

0
Tng

0
0

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

1

0
Tng

0
0

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

0
Tng

0
0

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

1

0
Tng

0
0

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

1

0
Tng

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

0
0

0
0

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

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

Ngy 15 thng 12 nm 2014

NGI NP THU hoc
I DIN HP PHP CA NGI NP THU

K, ghi r h tn, chc v v ng du (nu c)

L Vn Ngt
-------------------------Ghi ch:

(*) Tng hp theo tng d n u t thuc trng hp c hon thu GTGT.

(**) Tng doanh thu hng ha, dch v mua vo l tng cng s liu ti ct 9 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 11 ca dng tng ca cc ch tiu 1, 2, 3, 4.
- GTGT: gi tr gia tng.
- SXKD: sn xut kinh doanh.
- HHDV: hng ha dch v.

Signature Not Verified

K bi: CNG TY IN TON V TRUYN S LIU - VDC
K ngy: 15/12/2014 10:38:21

Signature Not Verified

K bi: CNG TY TNHH MT THNH VIN SN XUT TINH BT M T

THNH
K ngy: 15/12/2014 10:36:43 (Asia/Bangkok)