Tờ Khai Thuế Giá Trị Gia Tăng (Mẫu Số 01/Gtgt)

T KHAI THU GI TR GIA TNG (Mu s 01/GTGT)
K tnh thu: Thng 03 nm 2011

M s thu:
0310029802
Ngi np thu:
cng ty vinafood
CH TIU
STT
A
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 ha, dch v (HHDV) mua vo
Hng ha, dch v mua vo trong k

([12]=[14]+[16]; [13]=[15]+[17])
GI TR HHDV
THU GTGT
[10] 0
[11]
[12]
119,496,650
[13]
11,949,665
Hng ha, dch v mua vo trong nc
[14]
119,496,650
[15]
11,949,665
Hng ha, dch v nhp khu
[16]
[17]
iu chnh thu GTGT ca HHDV mua vo cc k trc
iu chnh tng
[18]
[19]
iu chnh gim
[20]
[21]
Tng s thu GTGT ca HHDV mua vo ([22]=[13]+[19]-[21])
[22]
11,949,665
Tng s thu GTGT c khu tr k ny
[23]
11,949,665
[25]
15,790,000
[28]
15,790,000
II
Hng ha, dch v bn ra
Hng ha, dch v bn ra trong k ([24]=[26]+[27];

[25]=[28])
1. 1 Hng ha, dch v bn ra khng chu thu GTGT
[24]
157,900,000
[26]
1. 2
Hng ha, dch v bn ra chu thu GTGT

([27]=[29]+[30]+[32]; [28]=[31]+[33])
[27]
157,900,000
Hng ha, dch v bn ra chu thu 0%
[29]
[30]
[31]
[32]
157,900,000
[33]
15,790,000
iu chnh thu GTGT ca HHDV bn ra cc k trc
iu chnh tng
[34]
[35]
iu chnh gim
[36]
[37]
[38]
157,900,000
[39]
15,790,000
Tng doanh thu v thu GTGT ca HHDV bn ra

([38]=[24]+[34]-[36], [39]=[25]+[35]-[37])
III
Xc nh ngha v thu GTGT phi np trong k
Thu GTGT phi np trong k ([40]=[39]-[23]-[11])
[40]
3,840,335
Thu GTGT cha khu tr ht k ny ([41]=[39]-[23]-[11])
[41]
2. 1 Thu GTGT ngh hon k ny
[42]
2. 2 Thu GTGT cn c khu tr chuyn k sau ([43]=[41]-[42])
[43]
Ngi k: le quang huy

Ngy k: 26/04/2011
BNG K HO N, CHNG T HNG HO, DCH V BN RA

Ho n, chng t bn
STT
K hiu ho n
S ho n
Ngy, thng,
nm pht hnh
(2)
(3)
(4)
(1)
Tn ngi mua
M s thu
ngi mua
Mt hng
Doanh s bn cha
c thu
Thu
sut
(%)
Thu GTGT
(5)
(6)
(7)
(8)
(9)
(10)
1. Hng ho, dch v khng chu thu GTGT:

1
Tng
0 0%
2. Hng ho, dch v chu thu sut thu GTGT 0%:

1
Tng
0%

1
Tng
0 5%
5%

1
HD
0038232
12/03/2011
Vinafood
Banh Kem
3,000,000 10%
300,000
HD
0038232
12/03/2011
Vinafood
Banh Quy
2,550,000 10%
255,000
Mut Dau
1,950,000 10%
195,000
360,000
HD
0038232
12/03/2011
Vinafood
HD
0038536
13/03/2011
Cua hang Son Tay
Banh Kem
3,600,000 10%
HD
0038536
13/03/2011
Cua hang Son Tay
Banh Quy
2,800,000 10%
280,000
195,000
HD
0038536
13/03/2011
Cua hang Son Tay
Mut Dau
1,950,000 10%
HD
0038538
21/03/2011
Cua hang Bac Giang
Banh Kem
3,750,000 10%
375,000
Banh Quy
2,100,000 10%
210,000
195,000
HD
0038538
21/03/2011
Cua hang Bac Giang
HD
0038538
21/03/2011
Cua hang Bac Giang
Mut Dau
1,950,000 10%
10
HD
0038539
22/03/2011
Sieu thi tu nhan Hanh Nguyen
Banh Kem
3,000,000 10%
300,000
280,000
11
HD
0038539
22/03/2011
Banh Quy
2,800,000 10%
12
HD
0038539
22/03/2011
Mut Dau
2,600,000 10%
260,000
Banh Kem
1,500,000 10%
150,000
140,000
13
HD
0038337
22/03/2011
Dai ly Tay Mo-Son Tay
14
HD
0038337
22/03/2011
Banh Quy
1,400,000 10%
15
HD
0038337
22/03/2011
Mut Dau
1,300,000 10%
130,000
225,000
16
HD
0038541
25/03/2011
Cua hang tu nhan Tuan Dung
Banh Kem
2,250,000 10%
17
HD
0038541
25/03/2011
Banh Quy
1,400,000 10%
140,000
Mut Dau
1,950,000 10%
195,000
18
HD
0038541
25/03/2011
19
HD
0038542
25/03/2011
Sieu thi Hapro - Gia Lam
Banh Kem
15,000,000 10%
1,500,000
1,200,000
20
HD
0038542
25/03/2011
Banh Quy
12,000,000 10%
21
HD
0038542
25/03/2011
Mut Dau
10,400,000 10%
1,040,000
Banh Kem
3,750,000 10%
375,000
280,000
22
HD
0038545
28/03/2011
Cua hang Bac Ninh
23
HD
0038545
28/03/2011
Cua hang Bac Ninh
Banh Quy
2,800,000 10%
24
HD
0038545
28/03/2011
Cua hang Bac Ninh
Mut Dau
2,600,000 10%
260,000
375,000
25
HD
0038546
29/03/2011
Cong ty KDLTTP Ha Son Binh
Banh Kem
3,750,000 10%
26
HD
0038546
29/03/2011
Banh Quy
3,500,000 10%
350,000
Mut Dau
3,250,000 10%
325,000
1,500,000
27
HD
0038546
29/03/2011
28
HD
0038543
27/03/2011
Trung tam TM Viet Long
Banh Kem
15,000,000 10%
29
HD
0038543
27/03/2011
Banh Quy
12,600,000 10%
1,260,000
10,400,000 10%
1,040,000
30
HD
0038543
27/03/2011
Mut Dau
31
HD
000002
29/03/2011
Sieu thi BigC - Ha Noi
Banh Kem
7,500,000 10%
750,000
Banh Quy
7,000,000 10%
700,000
Mut Dau
6,500,000 10%
32
33
HD
000002
HD
000002
29/03/2011
29/03/2011

Tng
Tng doanh thu hng ho, dch v bn ra:
Tng thu GTGT ca hng ha, dch v bn ra:
157,900,000
157,900,000
15,790,000
10%
650,000
15,790,000
Ghi ch
(11)
BNG K HO N, CHNG T HNG HO, DCH V MUA VO

Ho n, chng t, bin lai np thu
STT
K hiu ho n
S ho n
Ngy, thng,
nm pht hnh
(2)
(3)
(4)
(1)
Tn ngi bn
M s thu ngi
bn
Mt hng
Doanh s mua cha

c thu
Thu
sut
(%)
Thu GTGT
(5)
(6)
(7)
(8)
(9)
(10)
1. Hng ho, dch v dng ring cho SXKD chu thu GTGT:
1
HD
0016760
02/03/2011
Cong ty mia duong Bien Hoa
Duong
3,000,000
10%
300,000
HD
0016760
02/03/2011
Cong ty mia duong Bien Hoa
Gluco long
1,500,000
10%
150,000
HD
0038536
02/03/2011
Cong ty co phan Thang Loi
Dau Short
5,600,000
10%
560,000
HD
0038536
02/03/2011
Gelatin
3,900,000
10%
390,000
HD
0038536
02/03/2011
Bo
860,000
10%
86,000
HD
0091658
05/03/2011
Cong ty TM Hoang Mai
Bot bong
14,000
10%
1,400
HD
0091658
05/03/2011
Bot my
6,000,000
10%
600,000
HD
0091658
05/03/2011
Huong lieu
63,000
10%
6,300
HD
0057379
05/03/2011
Cong ty bao bi Ha Tay
Nhan banh kem
6,000,000
10%
600,000
10
HD
0057379
05/03/2011
Nhan banh quy
6,000,000
10%
600,000
11
HD
0057379
05/03/2011
Nhan mut dau
6,000,000
10%
600,000
12
HD
0000518
05/03/2011
HTX Nghia Hiep
Tui banh kem
12,000,000
10%
1,200,000
13
HD
0000518
05/03/2011
HTX Nghia Hiep
Tui banh quy
12,000,000
10%
1,200,000
14
HD
0000518
05/03/2011
HTX Nghia Hiep
Tui mut dau
12,000,000
10%
1,200,000
15
HD
232847
05/03/2011
Le Quang A
Mua xang
254,540
10%
25,454
16
HD
0069793
09/03/2011
Thung catton banh kem
135,000
10%
13,500
17
HD
0069793
09/03/2011
Thung catton banh quy
100,000
10%
10,000
18
HD
0069793
09/03/2011
Thung cotton mut dau
100,000
10%
10,000
19
HD
0069793
09/03/2011
Bang dinh
150,000
10%
15,000
20
HD
005475
10/03/2011
NVL so 1 - HN
Pham dau do
800,000
10%
80,000
21
HD
0000486
10/03/2011
Cong ty VPP Hong Ha
Bang dan
370,000
10%
37,000
22
HD
0038232
12/03/2011
Vinafood
Banh Kem,Banh Quy,Mut Dau
23
HD
0000001
20/03/2011
Le Quang B
Dien nuoc dien thoai
24
HD
0038540
23/03/2011
Sieu thi BigC- Ha Noi
25
HD
0090518
24/03/2011
Cong ty dien may Viet Long
May lam lanh
26
HD
0000002
29/03/2011
Sieu thi BigC- Ha Noi
Tng
246,510
10%
24,651
5,879,000
10%
587,900
138,600
10%
13,860
35,000,000
10%
3,500,000
1,386,000
10%
138,600
119,496,650
11,949,665
2. Hng ho, dch v dng ring cho SXKD khng chu thu GTGT:
1
0
Tng
0%
0
0
3. Hng ho, dch v dng chung cho SXKD chu thu GTGT v khng chu thu GTGT:
1
0
Tng
Tng gi tr hng ho, dch v mua vo:
Tng thu GTGT ca hng ho, dch v mua vo:
0
119,496,650
11,949,665
0%
0
0
Ghi ch
(11)

Tờ Khai Thuế Giá Trị Gia Tăng (Mẫu Số 01/Gtgt)

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T KHAI THU GI TR GIA TNG (Mu s 01/GTGT)

K tnh thu: Thng 03 nm 2011

Khng pht sinh hot ng mua bn trong k

Thu GTGT cn c khu tr k trc chuyn sang

K khai thu GTGT phi np Ngn sch nh nc

Hng ha, dch v (HHDV) mua vo

Hng ha, dch v mua vo trong k

Hng ha, dch v mua vo trong nc

Hng ha, dch v nhp khu

iu chnh thu GTGT ca HHDV mua vo cc k trc

Tng s thu GTGT ca HHDV mua vo ([22]=[13]+[19]-[21])

Tng s thu GTGT c khu tr k ny

Hng ha, dch v bn ra

Hng ha, dch v bn ra trong k ([24]=[26]+[27];

1. 1 Hng ha, dch v bn ra khng chu thu GTGT

Hng ha, dch v bn ra chu thu GTGT

Hng ha, dch v bn ra chu thu 0%

Hng ha, dch v bn ra chu thu 5%

Hng ha, dch v bn ra chu thu 10%

iu chnh thu GTGT ca HHDV bn ra cc k trc

Tng doanh thu v thu GTGT ca HHDV bn ra

Xc nh ngha v thu GTGT phi np trong k

Thu GTGT phi np trong k ([40]=[39]-[23]-[11])

Thu GTGT cha khu tr ht k ny ([41]=[39]-[23]-[11])

2. 1 Thu GTGT ngh hon k ny

2. 2 Thu GTGT cn c khu tr chuyn k sau ([43]=[41]-[42])

Ngi k: le quang huy

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

1. Hng ho, dch v khng chu thu GTGT:

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

3. Hng ho, dch v chu thu sut thu GTGT 5%:

4. Hng ho, dch v chu thu sut thu GTGT 10%:

Cua hang Son Tay

Cua hang Son Tay

Cua hang Son Tay

Cua hang Bac Giang

Cua hang Bac Giang

Cua hang Bac Giang

Sieu thi tu nhan Hanh Nguyen

Sieu thi tu nhan Hanh Nguyen

Sieu thi tu nhan Hanh Nguyen

Dai ly Tay Mo-Son Tay

Dai ly Tay Mo-Son Tay

Dai ly Tay Mo-Son Tay

Cua hang tu nhan Tuan Dung

Cua hang tu nhan Tuan Dung

Cua hang tu nhan Tuan Dung

Sieu thi Hapro - Gia Lam

Sieu thi Hapro - Gia Lam

Sieu thi Hapro - Gia Lam

Cua hang Bac Ninh

Cua hang Bac Ninh

Cua hang Bac Ninh

Cong ty KDLTTP Ha Son Binh

Cong ty KDLTTP Ha Son Binh

Cong ty KDLTTP Ha Son Binh

Trung tam TM Viet Long

Trung tam TM Viet Long

Trung tam TM Viet Long

Sieu thi BigC - Ha Noi

Sieu thi BigC - Ha Noi

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

Doanh s mua cha