Mau So Sach Ke Toan Tren Excel Theo Quyet Dinh 48

BANG SO DOCNG TY K TON THIN NG/C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539website: ketoanthienung.netNHT K CHUNGKHOBO CO TI CHNH - THUNht K ChungDanh mc hng haBng phn b TK 142Bng k Phiu nhp khoBng cn i k ton (Mu B-01/DNN)Bng phn b TK 242Bng k Phiu xut khoBo co Kt qu kinh doanh (Mu B-02/DNN)Bng Khu hao TSC 214Bng tng hp Nhp - Xut - TnBo co Lu chuyn tin t (Mu B-03/DNN)DANH MC TKS quDanh mc ngy thngBn thuyt minh bo co ti chnh (Mu B-09/DNN)S tin gi Ngn hngBng phn b chi ph mua hngT khai quyt ton thu TNDN (Mu 03/TNDN)S tng hp cng n Phi thu TK 131Ph lc 03-1A/TNDN (BCKQKD)S tng hp cng n Phi tr TK 331Ph lc 03-2A/TNDN (Chuyn l)Bng cn i s pht sinh Ti khon thngBng Lng

DANH MC TKBng phn b TK 142Bng phn b TK 242Bng Khu hao TSC 214S quS tin gi Ngn hngS tng hp cng n Phi thu TK 131S tng hp cng n Phi tr TK 331Bng cn i s pht sinh Ti khon thngDanh mc hng haBng k Phiu nhp khoBng k Phiu xut khoBng tng hp Nhp - Xut - TnDanh mc ngy thngBng cn i k ton (Mu B-01/DNN)Bo co Kt qu kinh doanh (Mu B-02/DNN)Bo co Lu chuyn tin t (Mu B-03/DNN)Bn thuyt minh bo co ti chnh (Mu B-09/DNN)T khai quyt ton thu TNDN (Mu 03/TNDN)Ph lc 03-1A/TNDN (BCKQKD)Ph lc 03-2A/TNDN (Chuyn l)Bng phn b chi ph mua hngNht K ChungBng Lngwebsite: ketoanthienung.net

DMTKDANH MC H THNG TI KHON K TON (THEO QUYT NH 48)CNG TY K TON THIN NG/C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539website: ketoanthienung.netBANG SO DOM TK/KHTN TI KHON/KHCH HNGCH TN S CHI TITTN S CINKCNHT K CHUNGNHT K CHUNG111Tin mtS CHI TIT TK 111 - TIN MTS CI TK 111 - TIN MT1111Tin Vit NamS CHI TIT TK 1111 - TIN MT - TIN VIT NAM1112Ngoi tS CHI TIT TK 1112 - TIN MT - NGOI T1113Vng bc, kim kh qu, quS CHI TIT TK 1113 - TIN MT- VNG BC112Tin gi ngn hngChi tit theo tng ngn hngS CHI TIT TK 112 - TIN GI NGN HNGS CI TK 112 - TIN GI NGN HNG1121Tin Vit Nam1122Ngoi t1123Vng bc, kim kh qu, qu121u t ti chnh ngn hnS CHI TIT TK 121 - U T TI CHNH NGN HNS CI TK 121 - U T TI CHNH NGN HN131Phi thu ca khch hngChi tit theo tng khch hngS CHI TIT TK 131 - PHI THU KHCH HNGS CI TK 131 - PHI THU KHCH HNG131QTCng ty C phn ng dng Quc TS CHI TIT TK 131 - PHI THU KHCH HNGS CHI TIT TK 131 - PHI THU KHCH HNGS CHI TIT TK 131 - PHI THU KHCH HNGS CHI TIT TK 131 - PHI THU KHCH HNGS CHI TIT TK 131 - PHI THU KHCH HNGS CHI TIT TK 131 - PHI THU KHCH HNGS CHI TIT TK 131 - PHI THU KHCH HNGS CHI TIT TK 131 - PHI THU KHCH HNG133Thu GTGT u vo c khu trS CHI TIT TK 133 - THU GTGT U VO C KHU TRS CI TK 133 - THU GTGT U VO C KHU TR1331Thu GTGT u vo c khu tr ca hng ha dch v13311Thu GTGT u vo c khu tr ca hng ha dch v13312Thu GTGT hng nhp khu1332Thu GTGT u vo c khu tr ca TSC138Phi thu khcS CHI TIT TK 138 - PHI THU KHCS CI TK 138 - PHI THU KHC1381Ti sn thiu ch x l1388Phi thu khc141Tm ngChi tit theo tng i tngS CHI TIT TK 141 - TM NGS CI TK 141 - TM NG142Chi ph tr trc ngn hnS CHI TIT TK 142 - CHI PH TR TRC NGN HNS CI TK 142 - CHI PH TR TRC NGN HN152Nguyn liu, vt liuChi tit theo yu cu qun lS CHI TIT TK 152 - NGUYN LIU, VT LIUS CI TK 152 - NGUYN LIU, VT LIU1521Nguyn vt liu chnh1522Nguyn vt liu ph1523Nhin liu153Cng c, dng cChi tit theo yu cu qun lS CHI TIT TK 153 - CNG C, DNG CS CI TK 153 - CNG C, DNG C1531Cng c, dng c1532Bao b lun chuyn1533 dng cho thu154Chi ph SXDK d dangChi tit theo yu cu qun lS CHI TIT TK 154 - CHI PH SXKD D DANGS CI TK 154 - CHI PH SXKD D DANG1541Chi ph nguyn vt liu trc tip1542Chi ph nhn cng trc tip1543Chi ph sn xut chung155Thnh phmChi tit theo yu cu qun lS CHI TIT TK 155 - THNH PHMS CI TK 155 - THNH PHM156Hng haChi tit theo yu cu qun lS CHI TIT TK 156 - HNG HAS CI TK 156 - HNG HA157Hng gi bnChi tit theo yu cu qun lS CHI TIT TK 157 - HNG GI BNS CI TK 157 - HNG GI BN159Cc khon d phng1591D phng gim gi u t ti chnh1592D phng phi thu kh i1593D phng gim gi hng tn kho211Ti sn c nhS CHI TIT TK 211 - TI SN C NHS CI TK 211 - TI SN C NH2111Ti sn c nh hu hnh2112Ti sn c nh thu ti chnh2113Ti sn c nh v hnh214Hao mn ti sn c nhS CHI TIT TK 214 - HAO MN TSCS CI TK 214 - HAO MN TSC2141Hao mn ti sn c nh hu hnh2142Hao mn ti sn c nh thu ti chnh2143Hao mn ti sn c nh v hnh2147Hao mn bt ng sn u t217Bt ng sn u t221u t ti chnh di hn2212Vn gp lin doanh2213u t vo Cng ty lin kt2218u t ti chnh di hn khc229D phng gim u t ti chnh di hn241Xy dng c bn d dang2411Mua sm TSC2412Xy dng c bn d dang2413Sa cha ln TSC242Chi ph tr trc di hnS CHI TIT TK 242 - CHI PH TR TRC DI HNS CI TK 242 - CHI PH TR TRC DI HN244K qu, k cc di hn311Vay ngn hnS CHI TIT TK 311 - VAY NGN HNS CI TK 311 - VAY NGN HN315N di hn n hn tr331Phi tr cho ngi bnChi tit theo tng i tngS CHI TIT TK 331 - PHI TR CHO NGI BNS CI TK 331 - PHI TR CHO NGI BNS CHI TIT TK 331 - PHI TR CHO NGI BNS CHI TIT TK 331 - PHI TR CHO NGI BNS CHI TIT TK 331 - PHI TR CHO NGI BNS CHI TIT TK 331 - PHI TR CHO NGI BNS CHI TIT TK 331 - PHI TR CHO NGI BNS CHI TIT TK 331 - PHI TR CHO NGI BNS CHI TIT TK 331 - PHI TR CHO NGI BNS CHI TIT TK 331 - PHI TR CHO NGI BNS CHI TIT TK 331 - PHI TR CHO NGI BNS CHI TIT TK 331 - PHI TR CHO NGI BNS CHI TIT TK 331 - PHI TR CHO NGI BN333Thu v cc khon phi np nh ncS CHI TIT TK 333 - THU V CC KHON PHI NP NH NCS CI TK 333 - THU V CC KHON PHI NP NH NC3331Thu GTGT u ra phi np33311Thu GTGT u ra33312Thu GTGT hng nhp khu3332Thu tiu th c bit3333Thu xut khu, nhp khu3334Thu thu nhp doanh nghip3335Thu thu nhp c nhn3336Thu ti nguyn3337Thu nh t, tin thu t3338Cc loi thu khc3339Ph, l ph v cc khon phi np khc334Phi tr ngi lao ngS CHI TIT TK 334 - PHI TR NGI LAO NGS CI TK 334 - PHI TR NGI LAO NG335Chi ph tr trc338Phi tr, phi np khcS CHI TIT TK 338 - PHI TR, PHI NP KHCS CI TK 338 - PHI TR, PHI NP KHC3381Ti sn tha ch x l3382Kinh ph cng on3383Bo him x hi3384Bo him y t3386Nhn k qu, k cc ngn hn3387Doanh thu cha thc hin3388Phi tr phi np khc3389Bo him tht nghip341Vay, n di hn3411Vay di hn3412N di hn3413Tri phiu pht hnh34131Mnh gi tri phiu34132Chit khu tri phiu34133Ph tri tri phiu3414Nhn k qu, k cc di hn351Qu d phng tr cp mt vic lm352D phng phi tr353Qu khen thng, phc li3531Qu khen thng3532Qu phc li3533Qu phc li hnh thnh TSC3534Qu thng ban qun l iu hnh Cng ty356Qu pht trin khoa hc v cng ngh3561Qu pht trin khoa hc v cng ngh3562Qu pht trin KH&CN hnh thnh TSC411Ngun vn kinh doanhS CHI TIT TK 411 - NGUN VN KINH DOANHS CI TK 411 - NGUN VN KINH DOANH4111Vn u t ca ch s hu4112Thng d vn c phnCng ty C phn4118Vn khc413Chnh lch t gi hi oi418Cc qu thuc vn ch s hu419C phiu quCng ty C phn421Li nhun cha phn phiS CHI TIT TK 421 - LI NHUN CHA PHN PHIS CI TK 421 - LI NHUN CHA PHN PHI4211Li nhun cha phn phi nm trc4212Li nhun cha phn phi nm nay511Doanh thu bn hngS CHI TIT TK 511 - DOANH THU BN HNGS CI TK 511 - DOANH THU BN HNG5111Doanh thu bn hng ha5112Doanh thu bn thnh phmChi tit theo yu cu qun l5113Doanh thu cung cp dch v5118Doanh thu khc515Doanh thu hot ng ti chnhS CHI TIT TK 515 - DOANH THU HOT NG TI CHNHS CI TK 515 - DOANH THU HOT NG TI CHNH521Cc khon gim tr doanh thu5211Chit khu thng mi5212Hng bn b tr li5213Gim gi hng bn611Mua hngp dng cho PP KKK631Gi thnh sn xutp dng cho PP KKK632Gi vn hng bnS CHI TIT TK 632 - GI VN HNG BNS CI TK 632 - GI VN HNG BN635Chi ph ti chnh642Chi ph qun l kinh doanhS CHI TIT TK 642 - CHI PH QUN L KINH DOANHS CI TK 642 - CHI PH QUN L KINH DOANH6421Chi ph bn hng6422Chi ph qun l doanh nghip711Thu nhp khcChi tit theo hot ngS CHI TIT TK 711 - THU NHP KHCS CI TK 711 - THU NHP KHC811Chi ph khcChi tit theo hot ngS CHI TIT TK 811 - CHI PH KHCS CI TK 811 - CHI PH KHC821Chi ph thu TNDNS CHI TIT TK 821 - CHI PH THU TNDNS CI TK 821 - CHI PH THU TNDN911Xc nh kt qu kinh doanhS CHI TIT TK 911 - XC NH KT QU KINH DOANHS CI TK 911 - XC NH KT QU KINH DOANHLoi ti sn loi 0 - Ti khon ngoi bng001Ti sn thu ngoi002Vt t, hng ha nhn d h, nhn gia cngChi tit theo yu cu qun l003Hng ha nhn bn h, nhn k gi, k ccChi tit theo yu cu qun l004N kh i x l007Ngoi t cc loi

t m TK cho KH v khai bo tn chi tit cho tng KHt m TK cho KH v khai bo tn chi tit cho tng KHBANG SO DOwebsite: ketoanthienung.net

DM NGAY THANGDANH MC NGY THNGBANG SO DOCNG TY K TON THIN NG/C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539website: ketoanthienung.netThngThng nmH Ni, ngythngnm1Thng 1 nm 2012H Ni, ngy 31 thng 1 nm 20122Thng 2 nm 2012H Ni, ngy 29 thng 2 nm 20123Thng 3 nm 2012H Ni, ngy 31 thng 3 nm 20124Thng 4 nm 2012H Ni, ngy 30 thng 4 nm 20125Thng 5 nm 2012H Ni, ngy 31 thng 5 nm 20126Thng 6 nm 2012H Ni, ngy 30 thng 6 nm 20127Thng 7 nm 2012H Ni, ngy 31 thng 7 nm 20128Thng 8 nm 2012H Ni, ngy 31 thng 8 nm 20129Thng 9 nm 2012H Ni, ngy 30 thng 9 nm 201210Thng 10 nm 2012H Ni, ngy 31 thng 10 nm 201211Thng 11 nm 2012H Ni, ngy 30 thng 11 nm 201212Thng 12 nm 2012H Ni, ngy 31 thng 12 nm 2012

BANG SO DOwebsite: ketoanthienung.net

DMHHCNG TY K TON THIN NGBANG SO DO/C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539website: ketoanthienung.netDANH MC HNG HASTTM HNGTN HNGVTTK KHO1DH LG13EMy iu ho LG13EB1562DH LG18DMy iu ho LG18DB1563TV SS15MTivi LED 32inch Sam sung 15MChic1564TV SS50NTivi Plasma 50inch Sam sung 50NChic1565ODng ngKg156


NHAT KY CHUNGCNG TY K TON THIN NGBANG SO DOBng bo co/C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539Thng BCTK Bo coNi thng v TK BCwebsite: ketoanthienung.netNHT K CHUNGNm 20121NKC1;NKCM KH:Tn KH:HD00000VT: VNNgy thng ghi sChng tDin giiTK NTK iS pht sinhS dTK cp 1 (in s ci)TK chi tit (in s chi tit)Thng BCCh tiu lu chuyn TTS hiuNgy thngTK CngNCNCABCDEF(1)(2)(3)(4)Thng..nm..S d u kPht sinh trong k1/2/14PKT0011/2/14Kt chuyn li nm 2014421242113,725,9111/2/14PKT0011/2/14Kt chuyn li nm 2014421142123,725,9112/Cng pht sinh trong kS d cui kH Ni, ngy thng. nm 2012Ngi lp biuK ton trngGim c(K, h tn)(K, h tn)(K, h tn, ng du)


PNK 156CNG TY K TON THIN NGBANG SO DO/C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539website: ketoanthienung.netBNG K PHIU NHP KHO HNG HAThng 1/2012Chng tS phiu nhpDin giiM hng haTn hng haVTS lngn gi muaThnh tinS hiuNgy thngABCDEFG(1)(2)(3) = (1) x (2)Tng cng000H Ni, ngy 31 thng 01 nm 2012Ngi lp biuK ton trngNgi ph duyt(K, h tn)(K, h tn)(K, h tn, ng du)


BANG PBCPCNG TY K TON THIN NGBANG SO DO/C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539website: ketoanthienung.netBNG PHN B CHI PH MUA HNG NHP KHOThng 1/2012Chng t nhn phn bDin giiHng ha nhn phn b chi phChi ph cn phn bKt qu phn bM hng haTn hng haVTS lngn gi muaThnh tinChi ph hng nhp khuCP hng mua trong ncTng chi phChi ph sau khi phn bChi ph n vn gi nhp khoNgy thngS hiuThu NKChi phABCDEF(1)(2)(3) = (1) x (2)(4) = (3) x %(5)(6)(7) = (4) + (5) + (6)(8)(9) = (8) / (1)(10) = (2) + (9)00000000H Ni, ngy 31 thng 01 nm 2012Ngi lp biuK ton trngNgi ph duyt(K, h tn)(K, h tn)(K, h tn, ng du)

= Tng CP/ (chia) Tng tiu thc phn b "x" (nhn) tiu thc phn b tng mt hngBANG SO DOwebsite: ketoanthienung.net

PXK 156CNG TY K TON THIN NGBANG SO DO/C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539website: ketoanthienung.netBNG K PHIU XUT KHO HNG HAThng 1/2012Chng tS phiu xutDin giiM hng haTn hng haVTS lngGi vn xut khoDoanh thuS hiuNgy thngn gi xut khoThnh tinn gi bnThnh tinABCDEFG(1)(2)(3) = (1) x (2)(4)(5) = (1) x (4)Tng cng00000H Ni, ngy 31 thng 01 nm 2012Ngi lp biuK ton trngNgi ph duyt(K, h tn)(K, h tn)(K, h tn, ng du)BANG SO DO

BANG SO DOBANG SO DOwebsite: ketoanthienung.net

NHAP-XUAT-TONCNG TY K TON THIN NGBANG SO DO/C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539website: ketoanthienung.netBNG K NHP - XUT - TN KHO HNG HAThng 1/2012M hng haTn hng haVTTn u kNhp trong kXut trong kTn cui kS lngThnh tinS lngThnh tinn gi xut khoS lngThnh tinS lngThnh tinABC(1)(2)(3)(4)(5)(6)(7) = (5) x (6)(8)=(1)+(3)-(6)(9)=(2)+(4)-(7)DH LG13EMy iu ho LG13EBDH LG18DMy iu ho LG18DBTV SS15MTivi LED 32inch Sam sung 15MChicTV SS50NTivi Plasma 50inch Sam sung 50NChicODng ngKgTng cng000000000H Ni, ngy 31 thng 01 nm 2012Ngi lp biuK ton trngNgi ph duyt(K, h tn)(K, h tn)(K, h tn, ng du)


BANG PB 142CNG TY K TON THIN NGBANG SO DO/C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539website: ketoanthienung.netBNG PHN B CHI PH TK 142Thng 1/2012STTTn CCDC/CHI PHIM CCDCVTNgy a vo s dngS thng phn bGi trS phn b ly k k trcS phn b k nyGi tr phn b ly kGi tr cn liGhi chABCDE(1)(2)(3)(4) = (2)/(1)(5) = (3) + (4)(6) = (2) - (5)(7)Tng cng00000H Ni, ngy 31 thng 01 nm 2012Ngi lp biuK ton trngNgi ph duyt(K, h tn)(K, h tn)(K, h tn, ng du)


BANG PB 242CNG TY K TON THIN NGBANG SO DO/C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539website: ketoanthienung.netBNG PHN B CHI PH TK 242Thng 1/2012STTTn CCDCM CCDCNgy tnh phn bGi trS nm phn bS thng phn bS phn b ly k k trcGi tr phn b trong kGi tr phn b ly kGi tr cn liGhi chABCD(1)(2)(3) = (2) x 12(4)(5) = (1)/(3)(6) = (4) + (5)(7) = (1) - (6)(8)1Bn Gim cCCDC017/1/1101 Ci2Gh Gim cCCDC027/1/1101 Ci3Bn vi tnhCCDC037/1/1105 Ci4Gh xoay vn phngCCDC047/1/1110 Ci5My vi tnh vn phngCCDC057/1/1109 B6T ng ti liuCCDC067/1/1101 Ci7My tnh xch tayCCDC078/3/1201 ChicTng cng0000000H Ni, ngy 31 thng 01 nm 2012Ngi lp biuK ton trngNgi ph duyt(K, h tn)(K, h tn)(K, h tn, ng du)


BANG KH TSCDCNG TY K TON THIN NGBANG SO DO/C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539website: ketoanthienung.netBNG TNH KHU HAO TI SN C NHThng 1/2012ct 13STTTn ti snM TSNgy tnh phn bS nm phn bS thng phn bNguyn giMc khu hao nmMc khu hao thngS KH ly k k trcS khu hao k nyGi tr phn b ly kGi tr cn liGhi chABCD(1)(2) = (1) x 12(3)(4) = (3)/(1)(5) = (3)/(2)(6)(7) = (3)/(2)(8) = (6) + (7)(9) = (3) - (8)(10)B phn qun l DN30.040.0001My photoTS011/7/201156013.395.00001 Chic2My tnh xch tayTS021/7/201133616.645.00001 ChicB phn bn hng60.546.4301Xe t tiTS031/7/201178460.546.43001 ChicCng my mc thit bCng phng tin vn chuynTng cng ton DN0000000H Ni, ngy 31 thng 01 nm 2012Ngi lp biuK ton trngNgi ph duyt(K, h tn)(K, h tn)(K, h tn, ng du)


CDPS THANGCNG TY K TON THIN NGBANG SO DO/C: 173 - Xun Thy - Cu giy - TpHCM | T: 0984 322 539website: ketoanthienung.netBNG CN I S PHT SINH TI KHONThng 1/2013M TKTn ti khonS d u kS pht sinh trong kS d cui kThng BCNi thng v TKBCNCNCNC111Tin mt5,489,617,8351111Tin Vit Nam5,489,617,8351112Ngoi t1113Vng bc, kim kh qu, qu112Tin gi ngn hng330,885,3461121Tin Vit Nam330,885,3461122Ngoi t1123Vng bc, kim kh qu, qu121u t ti chnh ngn hn131Phi thu ca khch hng0.0131DHCng ty TNHH c Hiu131DACng ty TNHH c Anh131HNDoanh nghip t nhn Hi Ngc133Thu GTGT u vo c khu tr1331Thu GTGT u vo c khu tr ca hng ha dch v1332Thu GTGT u vo c khu tr ca TSC138Phi thu khc1381Ti sn thiu ch x l1388Phi thu khc141Tm ng142Chi ph tr trc ngn hn4,226,512152Nguyn liu, vt liu1521Nguyn vt liu chnh1522Nguyn vt liu ph1523Nhin liu153Cng c, dng c1531Cng c, dng c1532Bao b lun chuyn1533 dng cho thu154Chi ph SXDK d dang1541Chi ph nguyn vt liu trc tip1542Chi ph nhn cng trc tip1543Chi ph sn xut chung155Thnh phm156Hng ha157Hng gi bn159Cc khon d phng1591D phng gim gi u t ti chnh1592D phng phi thu kh i1593D phng gim gi hng tn kho211Ti sn c nh2111Ti sn c nh hu hnh2112Ti sn c nh thu ti chnh2113Ti sn c nh v hnh214Hao mn ti sn c nh2141Hao mn ti sn c nh hu hnh2142Hao mn ti sn c nh thu ti chnh2143Hao mn ti sn c nh v hnh2147Hao mn bt ng sn u t217Bt ng sn u t221u t ti chnh di hn2212Vn gp lin doanh2213u t vo Cng ty lin kt2218u t ti chnh di hn khc229D phng gim u t ti chnh di hn241Xy dng c bn d dang2411Mua sm TSC2412Xy dng c bn d dang2413Sa cha ln TSC242Chi ph tr trc di hn7,774,168244K qu, k cc di hn311Vay ngn hn315N di hn n hn tr331Phi tr cho ngi bn331GPCng ty C phn Xy dng v Sn xut Thng mi Gia Pht331NNTCng ty TNHH Nam Tin Thnh331TTCng ty C phn Thng mi Dch v Trng Thi331TQCng ty TNHH Thin Quang333Thu v cc khon phi np nh nc27,186,4513331Thu GTGT u ra phi np26,686,45133311Thu GTGT u ra26,686,45133312Thu GTGT hng nhp khu3332Thu tiu th c bit3333Thu xut khu, nhp khu3334Thu thu nhp doanh nghip3335Thu thu nhp c nhn3336Thu ti nguyn3337Thu nh t, tin thu t3338Cc loi thu khc500,0003339Ph, l ph v cc khon phi np khc334Phi tr ngi lao ng335Chi ph tr trc338Phi tr, phi np khc3381Ti sn tha ch x l3382Kinh ph cng on3383Bo him x hi3384Bo him y t3386Nhn k qu, k cc ngn hn3387Doanh thu cha thc hin3388Phi tr phi np khc3389Bo him tht nghip341Vay, n di hn3411Vay di hn3412N di hn3413Tri phiu pht hnh34131Mnh gi tri phiu34132Chit khu tri phiu34133Ph tri tri phiu3414Nhn k qu, k cc di hn351Qu d phng tr cp mt vic lm352D phng phi tr353Qu khen thng, phc li3531Qu khen thng3532Qu phc li3533Qu phc li hnh thnh TSC3534Qu thng ban qun l iu hnh Cng ty356Qu pht trin khoa hc v cng ngh3561Qu pht trin khoa hc v cng ngh3562Qu pht trin KH&CN hnh thnh TSC411Ngun vn kinh doanh0.06,000,0004111Vn u t ca ch s hu6,000,0004112Thng d vn c phn4118Vn khc413Chnh lch t gi hi oi418Cc qu thuc vn ch s hu419C phiu qu421Li nhun cha phn phi228,932,8650.04211Li nhun cha phn phi nm trc225,206,9544212Li nhun cha phn phi nm nay3,725,911511Doanh thu bn hng5111Doanh thu bn hng ha5112Doanh thu bn thnh phm5113Doanh thu cung cp dch v5118Doanh thu khc515Doanh thu hot ng ti chnh521Cc khon gim tr doanh thu5211Chit khu thng mi5212Hng bn b tr li5213Gim gi hng bn611Mua hng631Gi thnh sn xut632Gi vn hng bn635Chi ph ti chnh642Chi ph qun l kinh doanh6421Chi ph bn hng6422Chi ph qun l doanh nghip711Thu nhp khc811Chi ph khc821Chi ph thu TNDN911Xc nh kt qu kinh doanhTng cng pht sinh6,290,369,59133,186,4510000TpHCM, ngy thng. nm 2013K ton trngGim c(K, h tn)(K, h tn, ng du)

t m TK cho KH v khai bo tn chi tit cho tng KHt m TK cho KH v khai bo tn chi tit cho tng KHBANG SO DOwebsite: ketoanthienung.net

CDPS QUYCNG TY K TON THIN NGBNG S /C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539website: ketoanthienung.netBNG CN I S PHT SINH TI KHONQu I nm 2013M TKTn ti khonS d u kS pht sinh trong kS d cui kCh tiu TS,DT, CPCt NVNCNCNCTng cng pht sinh0.00.00.00.00.00.00.00.00.00.0H Ni, ngy 31 thng 12 nm 2012Ngi lp0.0K ton trngGim c(K, h tn)(K, h tn)(K, h tn, ng du)

t m TK cho KH v khai bo tn chi tit cho tng KHt m TK cho KH v khai bo tn chi tit cho tng KHBNG S website: ketoanthienung.net

CONG NO 131CNG TY K TON THIN NGBANG SO DO/C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539website: ketoanthienung.netBNG TNG HP PHI THU KHCH HNG - TK 131Qy 1/2013M TKTn ti khonS d u kS pht sinh trong kS d cui kNCNCNC131DHCng ty TNHH c Hiu131DACng ty TNHH c Anh131HNDoanh nghip t nhn Hi NgcTng cng pht sinh0.00.00.00.0H Ni, ngy thng. nm 2012K ton trngGim c(K, h tn)(K, h tn, ng du)


CONG NO 331CNG TY K TON THIN NGBANG SO DO/C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539website: ketoanthienung.netBNG TNG HP PHI THU KHCH HNG - TK 331Qy 1/2013M TKTn ti khonS d u kS pht sinh trong kS d cui kNCNCNC331GPCng ty C phn Xy dng v Sn xut Thng mi Gia Pht331NNTCng ty TNHH Nam Tin Thnh331TTCng ty C phn Thng mi Dch v Trng Thi331TQCng ty TNHH Thin QuangTng cng pht sinh0.00.00.00.0H Ni, ngy thng. nm 2012K ton trngGim c(K, h tn)(K, h tn, ng du)


SO QUY TMCNG TY K TON THIN NGBANG SO DO/C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539website: ketoanthienung.netS QU TIN MTNm 2013Ngy thng ghi sS phiuDin giiTK i ngS tinThng BCTK Bo coNi thng v TK BCThuChiThuChiTn111111;1111ABCDE(1)(2)(3)Thng..nm..S d u kPht sinh trong kCng pht sinh trong kS d cui kH Ni, ngy thng. nm 2012Ngi lp biuK ton trngGim c(K, h tn)(K, h tn)(K, h tn, ng du)1,111Cng


SO TGNHCNG TY K TON THIN NGBANG SO DO/C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539website: ketoanthienung.netS TIN GI NGN HNGNm 2013Ngy thng ghi sChng tDin giiTK i ngS tinThng BCTK Bo coNi thng v TK BCS hiuNgy thngGi voRt raCn li111111;1111ABCDE(1)(2)(3)Thng..nm..S d u kPht sinh trong kCng pht sinh trong kS d cui kH Ni, ngy thng. nm 2012Ngi lp biuK ton trngGim c(K, h tn)(K, h tn)(K, h tn, ng du)1,121Cng


BANG CDTKBNG CN I K TONBANG SO DO(Ban hnh theo Q s 48/2006/Q-BTC Ngy 14/09/2006 ca B trng BTC)Nin ti chnh nm 2013M s thu:0106208569Ngi np thu:CNG TY K TON THIN NG/C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539website: ketoanthienung.netSTTCH TIUMThuyt minhS nm nayS nm trcNgun s liu(1)(2)(3)(4)(5)(6)TI SNAA - TI SN NGN HN (100 = 110+120+130+140+150)100II. Tin v cc khon tng ng tin110III.01S liu ghi vo ch tiu ny l tng s d N ca cc TK 111,TK112, TK121 trn S ci hoc Nht k S ci. i vi cc khon u t ngn hn l nhng khon u t c thi hn thu hi hoc o hn khng qu 3 thng c kh nng chuyn i d dng thnh mt lng tin xc nh.IIII. u t ti chnh ngn hn (120=121+129)120III.0511. u t ti chnh ngn hn121S liu ghi vo ch tiu ny l tng s d N ca TK 121 trn S ci hoc Nht k S ci sau khi tr i cc khon u t ti chnh ngn hn c tnh vo ch tiu " Tin v cc khon tng ng vi tin".22. D phng gim gi u t ti chnh ngn hn (*)129S liu ghi vo ch tiu ny l tng s d C ca TK 159 trn S ci hoc Nht k S ci. S liu trn ch tiu ny c ghi bng s m di hnh thc ghi trong ngoc n ()IIIIII. Cc khon phi thu ngn hn13011. Phi thu ca khch hng131S liu ghi vo ch tiu ny l tng s d N chi tit ca TK 131 m theo tng khch hng trn s k ton chi tit TK 131.22. Tr trc cho ngi bn132S liu ghi vo ch tiu ny l tng s d N chi tit ca TK 331 m theo tng khch hng trn s k ton chi tit TK 331.33. Cc khon phi thu khc138S liu ghi vo ch tiu ny l s d N ca cc TK 1388, TK 334, TK338 trn s k ton chi tit cc ti khon 1388, 334, 338, ( khng bao gm cc khon cm c, k qu, k cc ngn hn).44. D phng phi thu ngn hn kh i (*)139S liu ch tiu ny c ghi bng s m di hnh thc ghi trong ngoc n(), s liu ghi vo ch tiu ny l s d c chi tit TK1592 trn s chi tit TK159, chi tit cc khon d phng phi thu kh i ( TK1592).IVIV. Hng tn kho14011. Hng tn kho141III.02S liu ghi vo ch tiu l s d N ca TK152, TK153, TK154, TK155, TK156, TK 157 trn S ci hoc Nht k S ci.22. D phng gim gi hng tn kho (*)149S liu ghi vo ch tiu ny l s d C ca TK 1593 trn s k ton chi titVV. Ti sn ngn hn khc15011. Thu gi tr gia tng c khu tr151S liu ghi vo ch tiu ny l s d N ca TK133 trn S ci hoc Nht k S ci22. Thu v cc khon khc phi thu Nh nc152S liu ghi vo ch tiu ny l s d N ca TK333 trn S ci hoc Nht k S ci33. Ti sn ngn hn khc158S liu ghi vo ch tiu ny l s d N ca TK1381, TK141, TK 142, TK 1388 trn S ci hoc Nht k S ciBB - TI SN DI HN (200=210+220+230+240)200II. Ti sn c nh210III.03.0411. Nguyn gi211S liu ghi vo ch tiu ny l s d N ca TK 211 trn S ci hoc Nht k S ci22. Gi tr hao mn lu k (*)212S liu ghi vo ch tiu ny l s d C ca TK 2141, TK 2142, TK 2143 trn S chi tit. S liu ny c ghi bng s m di hnh thc ghi trong ngoc n().33. Chi ph xy dng c bn d dang213S liu ghi vo ch tiu ny l s d N ca TK 241 trn S ci hoc Nht k S ciIIII. Bt ng sn u t22011. Nguyn gi221S liu ghi vo ch tiu ny l s d N ca TK 217 trn S ci hoc Nht k S ci22. Gi tr hao mn lu k (*)222S liu ghi vo ch tiu ny l s d C ca TK 2147 trn S chi tit. S liu ny c ghi bng s m di hnh thc ghi trong ngoc n().IIIIII. Cc khon u t ti chnh di hn230III.0511. u t ti chnh di hn231S liu ghi vo ch tiu ny l s d N ca TK 221 trn S ci hoc Nht k S ci22. D phng gim gi u t ti chnh di hn (*)239S liu ghi vo ch tiu ny l s d C ca TK 229 trn S ci hoc Nht k S ci. S liu ny c ghi bng s m di hnh thc ghi trong ngoc n().IVIV. Ti sn di hn khc24011. Phi thu di hn241S liu ghi vo ch tiu ny l s d N chi tit ca TK 131,138,338 ( chi tit cc khon phi thu di hn) trn S chi tit cc TK 131,138,33822. Ti sn di hn khc248S liu ghi vo ch tiu ny l s d N ca TK 242, TK244 trn S ci hoc Nht k S ci33. D phng phi thu di hn kh i (*)249S liu ghi vo ch tiu ny l s d C chi tit ca TK 1592 trn S chi tit TK 1592. S liu ny c ghi bng s m di hnh thc ghi trong ngoc n().TNG CNG TI SN (250 =100 + 200)250NGUN VNAA - N PHI TR (300 = 310 + 320)300II. N ngn hn31011. Vay ngn hn311S liu ghi vo ch tiu ny l s d C ca TK 311, TK 315 trn S ci hoc Nht k s ci22. Phi tr cho ngi bn312S liu ghi vo ch tiu ny l s d C chi tit ca TK 331 c phn loi l ngn hn m theo tng ngi bn trn S k ton chi tit TK 33133. Ngi mua tr tin trc313S liu ghi vo ch tiu ny l s d C chi tit ca TK 131 m cho tng khch hng trn s chi tit TK 131 v s d C ca TK 3387 trn s k ton chi tit TK 3387,44. Thu v cc khon phi np Nh nc314III.06S liu ghi vo ch tiu ny l s d C chi tit ca TK 333 trn S k ton chi tit TK 333,55. Phi tr ngi lao ng315S liu ghi vo ch tiu ny l s d C ca TK 334 trn S ci hoc Nht k S ci.66. Chi ph phi tr316S liu ghi vo ch tiu ny l s d C ca TK 335 trn S ci hoc Nht k S ci.77. Cc khon phi tr ngn hn khc318S liu ghi vo ch tiu ny l s d C ca TK 338, TK 138 trn S ci hoc Nht k S ci.88. D phng phi tr ngn hn319S liu ghi vo ch tiu ny l s d C ca TK 352 trn S chi tit TK 352 ( chi tit cc khon d phng cho cc khon ngn hn)IIII. N di hn32011. Vay v n di hn321S liu ghi vo ch tiu ny l tng cc s d C chi tit ca TK3411, TK 341222. Qu d phng tr cp mt vic lm322S liu ghi vo ch tiu ny l chi tit s d C chi tit ca TK351 trn S ci hoc Nht k s ci33. Phi tr, phi np di hn khc328S liu ghi vo ch tiu ny l tng d C chi tit ca TK 331, TK 338, TK 138, TK 131 c phn loi l di hn trn s k ton chi tit ( chi tit phi tr di hn) v s d TK 3414 trn s chi tit TK 341,44. D phng phi tr di hn329S liu ghi vo ch tiu ny l tng cc s d C ca TK 352 trn s k ton chi tit TK 352BB - VN CH S HU (400 = 410+430)400II. Vn ch s hu410III.0711. Vn u t ca ch s hu411S liu ghi vo ch tiu ny l s d C ca TK 4111 trn s k ton chi tit TK 4111,22. Thng d vn c phn412S liu ghi vo ch tiu ny l s d C ca TK 4112 trn s k ton chi tit TK 4112, Nu ti khon ny c s d N th c ghi bng s m di hnh thc ghi trong ngoc n(),33. Vn khc ca ch s hu413S liu ghi vo ch tiu ny l s d C ca TK 4118 trn s k ton chi tit TK 4118,44. C phiu qu (*)414S liu ghi vo ch tiu ny l s d N ca TK 419 trn S ci hoc Nht k s ci55. Chnh lch t gi hi oi415S liu ghi vo ch tiu ny l s d C ca TK 413 trn S ci hoc Nht k s ci. Trng hp TK 413 c s d N th s liu ch tiu ny c ghi bng s m di hnh thc ghi trong ngoc n ()66. Cc qu thuc vn ch s hu416S liu ghi vo ch tiu ny l s d C ca TK 418 trn S ci hoc Nht k s ci77. Li nhun sau thu cha phn phi417S liu ghi vo ch tiu ny l s d C ca TK 421 trn S ci hoc Nht k s ci. Trng hp TK 421 c s d N th s liu ch tiu ny c ghi bng s m di hnh thc ghi trong ngoc n ()IIII. Qu khen thng, phc li430TNG CNG NGUN VN (440 = 300+400)440CC CH TIU NGOI BNG11- Ti sn thu ngoi22- Vt t, hng ho nhn gi h, nhn gia cng33- Hng ho nhn bn h, nhn k gi, k cc44- N kh i x l55- Ngoi t cc loiNgi k:Ngy k:


BCKQKDBO CO KT QA HOT NG KINH DOANHBANG SO DO(Ban hnh theo Q s 48/2006/Q-BTC Ngy 14/09/2006 ca B trng BTC)Nin ti chnh nm 2014M s thu:0106208569Ngi np thu:CNG TY K TON THIN NG/C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539website: ketoanthienung.netn v tin: ng Vit NamSttCh tiuMThuyt minhS nm nayS nm trcNgun s liu(1)(2)(3)(4)(5)(6)1Doanh thu bn hng v cung cp dch v01IV.08S liu ghi vo ch tiu ny l ly k s pht sinh C TK 511 v TK 512 trong k bo co trn S ci2Cc khon gim tr doanh thu02S liu ghi vo ch tiu ny l ly k pht sinh bn N TK 511 i ng vi bn C ca TK 521 trong nm bo co S ci hoc Nht k s ci3Doanh thu thun v bn hng v cung cp dch v (10 = 01 - 02)104Gi vn hng bn11S liu ghi vo ch tiu ny l ly k pht sinh C ca TK 632 i ng vi bn N ca TK 911 trong k bo co trn S ci hoc Nht k s ci5Li nhun gp v bn hng v cung cp dch v (20 = 10 - 11)206Doanh thu hot ng ti chnh21S liu ghi vo ch tiu ny l ly k pht sinh bn N ca TK 515 i ng vi bn C ca TK 911 trong k bo co trn S ci.7Chi ph ti chnh22S liu ghi vo ch tiu ny l ly k pht sinh bn C ca TK 515 i ng vi bn N ca TK 911 trong k bo co trn S ci.8- Trong : Chi ph li vay23S liu ghi vo ch tiu ny c cn c vo S k ton chi tit TK 635,9Chi ph qun l kinh doanh24S liu ghi vo ch tiu ny tng cng s pht sinh bn C ca TK 642 i ng vi bn N ca TK 911 trong nm bo co trn S ci hoc Nht k s ci.10Li nhun thun t hot ng kinh doanh (30 = 20 + 21 - 22 24)3011Thu nhp khc31S liu ghi vo ch tiu ny l ly k pht sinh bn N ca TK 711 i ng vi bn C ca TK 911 trong nm bo co trn S ci hoc Nht k s ci.12Chi ph khc32S liu ghi vo ch tiu ny l ly k pht sinh bn C ca TK 811 i ng vi bn N ca TK 911 trong nm bo co trn S ci hoc Nht k s ci.13Li nhun khc (40 = 31 - 32)4014Tng li nhun k ton trc thu (50 = 30 + 40)50IV.0915Chi ph thu TNDN51S liu ghi vo ch tiu ny c cn c vo tng pht sinh bn C ca TK 821 i ng vi bn N TK 911 trn s k ton chi tit TK 821 hoc cn c vo s pht sinh bn N TK 821 i ng vi bn C TK 911 trong k bo co ( trng hp ny s liu c ghi vo ch tiu ny bng s m di hnh thc ghi trong ngoc n (...) trn s k ton chi tit TK 821,16Li nhun sau thu thu nhp doanh nghip (60 = 50 51)60Ngi k:Ngy k:


LC TIEN TEBO CO LU CHUYN TIN T (THEO PHNG PHP TRC TIP)BANG SO DO(Ban hnh theo Q s 48/2006/Q-BTC Ngy 14/09/2006 ca B trng BTC)Nin ti chnh nm 2013M s thu:0106208569Ngi np thu:CNG TY K TON THIN NG/C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539website: ketoanthienung.netn v tin: ng vit namSTTCH TIUMThuyt minhS nm nayS nm trcNgun d liu(1)(2)(3)(4)(5)(6)TK ghi NTK ghi CII. Lu chuyn tin t hot ng kinh doanh11. Tin thu t bn hng, cung cp dch v v doanh thu khc01111; 112511;3331;13122. Tin chi tr cho ngi cung cp hng ho v dch v02331; 6421; 6422; 152;153;155;156;157; 1331111; 11233. Tin chi tr cho ngi lao ng03334111; 11244. Tin chi tr li vay04335; 635111;11255. Tin chi np thu thu nhp doanh nghip053334111;11266. Tin thu khc t hot ng kinh doanh06111; 112Ni dung thu khc77. Tin chi khc t hot ng kinh doanh07Ni dung chi khc111; 112Lu chuyn tin thun t hot ng kinh doanh20IIII. Lu chuyn tin t hot ng u t11.Tin chi mua sm, xy dng TSC, BS u t v cc ti sn di hn khc21211; 242; 241;1332; 331111; 11222.Tin thu t thanh l, nhng bn TSC, BS u t v cc ti sn di hn khc22111; 112; 13171133.Tin chi cho vay, mua cc cng c n ca n v khc23121; 221111; 11244.Tin thu hi cho vay, bn li cc cng c n ca n v khc24111; 112121; 22155.Tin chi u t gp vn vo n v khc25121; 221111;11266.Tin thu hi u t gp vn vo n v khc26111; 112121; 22177.Tin thu li cho vay, c tc v li nhun c chia27111; 112515; 138Lu chuyn tin thun t hot ng u t30IIIIII. Lu chuyn tin t hot ng ti chnh11.Tin thu t pht hnh c phiu, nhn vn gp ca ch s hu31111; 11241122.Tin chi tr vn gp cho cc ch s hu, mua li c phiu ca doanh nghip pht hnh32411; 419111; 11233.Tin vay ngn hn, di hn nhn c33111; 112311; 34144.Tin chi tr n gc vay34311; 341; 315111; 11255.Tin chi tr n thu ti chnh35315; 341111; 11266. C tc, li nhun tr cho ch s hu36421; 338111; 112Lu chuyn tin thun t hot ng ti chnh40Lu chuyn tin thun trong nm (50 = 20+30+40)50Tin v tng ng tin u nm60nh hng ca thay i t gi hi oi quy i ngoi t61Tin v tng ng tin cui nm (70 = 50 + 60 + 61)700Ngi k:Ngy k:


TM BCTCCNG TY K TON THIN NGBANG SO DOBANG SO DO/C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539website: ketoanthienung.netBN THUYT MINH BO CO TI CHNHNm 2013I. c im hot ng ca Doanh nghip1. Hnh thc s hu vn2. Lnh vc kinh doanh3. Tng s cng nhn vin v ngi lao ng4. c im hot ng ca Doanh nghip trong nm ti chnh c nh hng n Bo co ti chnhII. Chnh sch k ton p dng ti Doanh nghip1. K k ton nm (bt u t ngy//..kt thc vo ngy//..)2. n v tin t s dng trong k ton:3. Ch k ton p dng:4. Hnh thc k ton p dng5. Phng php k ton hng tn kho- Nguyn tc ghi nhn hng tn kho:- Phng php tnh gi tr hng tn kho cui k:- Phng php hch ton hng tn kho (k khai thng xuyn hay kim k nh k)6. Phng php khu hao TSC ang p dng:7. Nguyn tc ghi nhn chi ph i vay:8. Nguyn tc ghi nhn chi ph phi tr:9. Nguyn tc v phng php ghi nhn cc khon d phng phi tr:10. Nguyn tc ghi nhn chnh lch t gi:11. Nguyn tc v phng php ghi nhn doanh thu:III, Thng tin b sung cho cc khon mc trnh by trong Bng cn i k ton:VT: ng01. Tin v cc khon tng ng tinCui nmu nm- Tin mt:- Tin gi ngn hng- Tng ng tin:Cng02. Hng tn khoCui nmu nm- Nguyn liu, vt liu- Cng c, dng c- Chi ph SXKD d dang- Thnh phm- Hng ha- Hng gi bnCng* Thuyt minh s liu v gii trnh khc (nu c)03. Tnh hnh tng, gim ti sn c nh hu hnh:Khon mcNh ca, vt kin trcMy mc thit bPhng tin vn ti, truyn dn..TSC hu hnh khcTng cng1. Nguyn gi TSC hu hnh- S d u nm- S tng trong nmTrong :+ Mua sm+ Xy dng- S gim trong nm:Trong :+ Thanh l+ Nhng bn+ Chuyn sang bt ng sn u t- S d cui nm2. Gi tr hao mn ly k:- S d u nm- S tng trong nm- S gim trong nm- S d cui nm3. Gi tr cn li ca TSC hu hnh (1 - 2)- Ti thi im u nm- Ti thi im cui nmTrong :+ TSC dng th chp, cm c cc khon vay.+ TSC tm thi khng s dng+ TSC ch thanh l.* Thuyt minh s liu v gii trnh khc.- TSC khu hao ht vn s dng.- L do tng, gim.04. Tnh hnh tng, gim ti sn c nh v hnh:Khon mcQuyn s dng tQuyn pht hnhBn quyn, bng sng ch..TSC v hnh khcTng cng1. Nguyn gi TSC v hnh- S d u nm- S tng trong nmTrong :+ Mua trong nm+ To ra t ni b Doanh nghip- S gim trong nm:Trong :+ Thanh l+ Nhng bn+ Gim khc- S d cui nm2. Gi tr hao mn ly k:- S d u nm- S tng trong nm- S gim trong nm- S d cui nm3. Gi tr cn li ca TSC v hnh (1 - 2)- Ti thi im u nm- Ti thi im cui nm* Thuyt minh s liu v gii trnh khc.05. Tnh hnh tng, gim cc khon u t vo n v khc.Cui nmu nm(1) - Cc khon u t ti chnh ngn hn.- Chng khon u t ti chnh ngn hn.- u t ti chnh ngn hn khc.(2) - Cc khon u t ti chnh di hn.- u t vo c s kinh doanh ng kim sot- u t vo cng ty lin kt.- u t ti chnh di hn khc.Cng* L do tng gim.06. Thu v cc khon phi np nh nc.Cui nmu nm- Thu GTGT phi np- Thu tiu th c bit- Thu xut khu, nhp khu.- Thu thu nhp doanh nghip- Thu thu nhp c nhn- Thu ti nguyn.- Thu nh t, tin thu t- Cc loi thu khc- Ph, l ph v cc khon phi np khc.Cng07. Tnh hnh tng gim ngun vn ch s hu.Ch tiuS u nmTng trong nmGim trong nmS cui nmA12341. Vn u t ca ch s hu2. Thng d vn c phn3. Vn khc ca ch s hu4. C phiu qu5. Chnh lch t gi hi oi6. Cc qu thuc vn ch s hu7. Li nhun sau thu cha phn phiCng* L do tng gim.IV. Thng tin b sung cho cc khon mc trnh by trong Bo co kt qu hot ng sn xut kinh doanh.08. Chi tit Doanh thu v Thu nhp khc.Nm nayNm trc- Doanh thu bn hngTrong : Doanh thu trao i hng ha- Doanh thu cung cp dch vTrong : Doanh thu trao i dch v- Doanh thu hot ng ti chnh.Trong :+ Tin li, c tc, li nhun c chia.+ Li chnh lch t gi thc hin.+ Li chnh lch t gi cha thc hin.09. iu chnh cc khon tng, gim thu nhp chu thu TNDNNm nayNm trc(1) Tng li nhun k ton trc thu(2) Cc khon thu nhp khng tnh vo thu nhp chu thu TNDN.(3) Cc khon chi ph khng c khu tr vo thu nhp chu thu TNDN.(4) S l cha s dng (L cc nm trc c tr vo li nhun trc thu)(5) Thu nhp tnh thu TNDN trong nm ( 5 = 1 - 2 + 3 - 4)10. Chi ph SXKD theo yu tNm nayNm trc- Chi ph nguyn liu, vt liu- Chi ph nhn cng- Chi ph khu hao TSC- Chi ph dch v mua ngoi- Chi ph khc bng tinCngV. Thng tin b sung cho cc khon mc trnh by trong Bo co lu chuyn tin t11. Thng tin v cc giao dch khng bng tin pht sinh trong nm bo co.Nm nayNm trc- Vic mua ti sn bng cch nhn cc khon n lin quan trc tip hoc thng qua nghip v cho thu ti chnh.- Vic chuyn n thnh vn ch s hu.12. Cc khon tin v tng ng tin Doanh nghip nm gi nhng khng s dng.Nm nayNm trc- Cc khon nhn k qu, k cc.- Cc khon khc.VI. Nhng thng tin khc- Nhng khon n tim tng.- Nhng s kin pht sinh sau ngy kt thc k k ton nm.- Thng tin so snh- Thng tin khcVII. nh gi tng qut cc ch tiu v cc kin ngh:..Ngi lp biuK ton trngLp ngy 31 thng 12 nm 2012(K, h tn)(K, h tn)Ngi ph duyt(K, h tn, ng du)

BANG SO DOBANG SO DOwebsite: ketoanthienung.net

TO KHAI 03-TNDNT KHAI QUYT TON THU THU NHP DOANH NGHIP (Mu s 03/TNDN)BANG SO DO[01] K tnh thu 2013 t 01/01/2013 n 31/12/2013[02] Ln u:[X][03] B sung ln th:0Doanh nghip c c s sn xut hch ton ph thuc[04] Tn ngi np thu :CNG TY K TON THIN NG[05] M s thu:0106208569[12] Tn i l thu (nu c):[13] M s thu:/C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539website: ketoanthienung.netn v tin: ng Vit NamSTTCH TIUM SS TIN(1)(2)(3)(4)AKt qu kinh doanh ghi nhn theo bo co ti chnh1Tng li nhun k ton trc thu thu nhp doanh nghipA1BXc nh thu nhp chu thu theo Lut thu thu nhp doanh nghip1iu chnh tng tng li nhun trc thu thu nhp doanh nghip (B1= B2+B3+B4+B5+B6)B11.1Cc khon iu chnh tng doanh thuB21.2Chi ph ca phn doanh thu iu chnh gimB31.3Cc khon chi khng c tr khi xc nh thu nhp chu thuB41.4Thu thu nhp np cho phn thu nhp nhn c nc ngoiB51.5Cc khon iu chnh lm tng li nhun trc thu khcB62iu chnh gim tng li nhun trc thu thu nhp doanh nghip (B7=B8+B9+B10+B11)B72.1Li nhun t hot ng khng thuc din chu thu thu nhp doanh nghipB82.2Gim tr cc khon doanh thu tnh thu nm trcB92.3Chi ph ca phn doanh thu iu chnh tngB102.4Cc khon iu chnh lm gim li nhun trc thu khcB113Tng thu nhp chu thu (B12=A1+B1-B7)B123.1Thu nhp chu thu t hot ng sn xut kinh doanh (B13=B12-B14)B133.2Thu nhp chu thu t hot ng chuyn nhng bt ng snB14CXc nh thu TNDN phi np t hot ng sn xut kinh doanh1Thu nhp chu thu (C1 = B13)C12Thu nhp min thuC23L t cc nm trc c chuyn sangC34Thu nhp tnh thu (C4=C1-C2-C3)C45Trch lp qu khoa hc cng ngh (nu c)C56Thu nhp tnh thu sau khi trch lp qu khoa hc cng ngh (C6=C4-C5)C67Thu TNDN t hot ng SXKD tnh theo thu sut ph thng (C7=C6 x 25%)C78Thu TNDN chnh lch do p dng mc thu sut khc mc thu sut 25%C89Thu TNDN c min, gim trong kC910S thu thu nhp np nc ngoi c tr trong k tnh thuC1011Thu thu nhp doanh nghip ca hot ng sn xut kinh doanh (C11=C7-C8-C9-C10)C11DThu TNDN t hot ng chuyn nhng bt ng sn cn phi np sau khi tr thu TNDN np a phng khcDETng s thu TNDN phi np trong kE1Thu thu nhp doanh nghip ca hot ng sn xut kinh doanhE12Thu TNDN t hot ng chuyn nhng bt ng snE2D. Ngoi cc Ph lc ca t khai ny, chng ti gi km theo cc ti liu sau:STTTn ti liu01aa0NHN VIN I L THU:H v tn:Ngi k:Chng ch hnh ngh s:Ngy k:


PL 03-1ACNG TY K TON THIN NG/C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539website: ketoanthienung.netPH LC 03-1ABANG SO DOKT QU HOT NG SN XUT KINH DOANHDnh cho ngi np thu thuc cc ngnh sn xut, thng mi, dch vn v tin: ng Vit NamSTTCH TIUM SS TIN(1)(2)(3)(4)Kt qu kinh doanh ghi nhn theo bo co ti chnh1Doanh thu bn hng v cung cp dch v[01]Trong : - Doanh thu bn hng ho, dch v xut khu[02]2Cc khon gim tr doanh thu ([03]=[04]+[05]+[06]+[07])[03]aChit khu thng mi[04]bGim gi hng bn[05]cGi tr hng bn b tr li[06]dThu tiu th c bit, thu xut khu, thu gi tr gia tng theo phng php trc tip phi np[07]3Doanh thu hot ng ti chnh[08]4Chi ph sn xut, kinh doanh hng ho, dch v ([09]=[10]+[11]+[12])[09]aGi vn hng bn[10]bChi ph bn hng[11]cChi ph qun l doanh nghip[12]5Chi ph ti chnh[13]Trong : Chi ph li tin vay dng cho sn xut, kinh doanh[14]6Li nhun thun t hot ng kinh doanh ([15]=[01]-[03]+[08]-[09]-[13])[15]7Thu nhp khc[16]8Chi ph khc[17]9Li nhun khc ([18]=[16]-[17])[18]10Tng li nhun k ton trc thu thu nhp doanh nghip ([19]=[15]+[18])[19]


PL 03-2ACNG TY K TON THIN NG/C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539website: ketoanthienung.netPH LC 03-2ABANG SO DOCHUYN L T HOT NG SXKDXc nh s l c chuyn trong k tnh thu:n v tin: ng Vit NamNm pht sinh lS l pht sinhS l chuyntrong cc k tnh thu trcS l c chuyn trong k tnh thu nyS l cn c chuyn sang cc k tnh thu sau(1)(2)(3)(4)(5)2010124,569,430124,569,430201144,795,75344,795,753201226,176,70726,176,70720132,129,7402,129,74020140Tng cng197,671,630197,671,6303,725,911.00


BNG LUONGCNG TY K TON THIN NGMu s 02-LTLBANG SO DO/C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539(Ban hnh theo Q s 48/2006/Q- BTC ngy 14/09/2006 ca B trng B Ti Chnh)website: ketoanthienung.netBNG THANH TON TIN LNGThng 01 nm 2013STTH v tnChc vLng chnhNgy cngLng thc tPh cpTng LngTrch BHXH, BHYT, BHTN tr vo lng Ngi LThu nhptnh thuThuTNCNThu nhp thc lnhK nhnLng CBLng theo H/ThngPh cp n traPh cpxngBHXH (7%)BHYT(1,5%)BHTN (1%)CngAB phn qun l - vn phng1Hong Trtung ThtG3,800,00018,000,000272L Vn NamP.G3,500,00012,000,000263Nguyn c VitKTT3,200,0009,000,000254Hong Vn HoKTV2,850,0006,000,000275Nguyn Th ThuNVVP2,450,0005,000,000276ng Th ThuTQ2,450,0004,500,000267Trn Tun AnTK2,450,0004,500,00027Tng cng (1)20,700,00059,000,00018500000000000BB phn bn hng8V c LongTPBH3,200,0008,000,000279Nguyn Vn HipNVKD2,450,0005,000,0002610Nguyn c TrungNVKD2,450,0005,000,00027Tng cng(2)8,100,00018,000,0008000000000000Tng cng (1+2)28,800,00077,000,00026500000000000H Ni, ngy 31 thng 01 nm 2013Ngi lp biuK ton trngGim c(K, h tn)(K, h tn)(K, h tn, ng du)


MAU BIA SOBNG S BA NGOIDANH MC TN SDANH MC BO CO TI CHNHS NHT K CHUNGBO CO TI CHNHCc biu gm:CNG TY K TON THIN NGS CI CC TI KHONBO CO TI CHNH1/ Bng cn i ti khon:Mu s: F-01/DNN/C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539S CHI TIT CC TI KHONBO CO TI CHNH2/ Bng cn i k ton:Mu s: B-01/DNNMST: 0106208569S CHI TIT THANH TON VI NGI BNBO CO TI CHNH3/ Bo co kt qu hot ng kinh doanh:Mu s: B-02/DNNS CHI TIT THANH TON VI NGI MUABO CO TI CHNH4/ Bo co lu chuyn tin t:Mu s: B-03/DNNS CHI TIT QU TIN MTBO CO TI CHNH5/ Thuyt minh bo co ti chnh:Mu s: B-09/DNNS TIN GI NGN HNGS CHI TIT VT T, HNG HA, CCDCS KHU HAO TI SN C NHS PHN B CHI PH TR TRC NGN HNS PHN B CHI PH TR TRC DI HNBNG TNG HP THANH TON VI NGI BNBNG TNG HP THANH TON VI NGI MUABNG TNG HP NHP XUT TN KHOBO CO TI CHNHBO CO TI CHNHNm 2013Cc biu gm:1/ Bng cn i ti khon:Mu s: F-01/DNN2/ Bng cn i k ton:Mu s: B-01/DNN3/ Bo co kt qu hot ng kinh doanh:Mu s: B-02/DNN4/ Bo co lu chuyn tin t:Mu s: B-03/DNN5/ Thuyt minh bo co ti chnh:Mu s: B-09/DNNH Ni, thng..nm..BA TRONGCNG TY K TON THIN NG/C: 173 - Xun Thy - Cu giy - H Ni | T: 0984 322 539MST: 0106208569BO CO TI CHNHNm 2012Ngi lpK ton trngGim c(K, ghi r h tn)(K, ghi r h tn)(K, h tn, ng du)H Ni, thng..nm.

Khng c xa nhng "Bo co ti chnh"BNG S BNG S

MAU PHIEU THU CHICNG TY K TON THIN NGMu s 01-TTCNG TY K TON THIN NGMu s 02-TTBNG S /C: 173 - Xun Thy - H Ni | T: 0984 322 539(Ban hnh theo Q s 48/2006/Q-BTC/C: 173 - Xun Thy - H Ni | T: 0984 322 539(Ban hnh theo Q s 48/2006/Q-BTCwebsite: ketoanthienung.netngy 14/09/2006 ca B trng BTC)website: ketoanthienung.netngy 14/09/2006 ca B trng BTC)PHIU THUPHIU CHINgy.. thng..nm 20.S:Ngy.. thng..nm 20.S:N:N:C:C:H v tn ngi np tin:H v tn ngi nhn tin:a ch:a ch:L do np:L do chi:S tin:S tin:Vit bng ch:Vit bng ch:Km theo:Chng t gc:Km theo:Chng t gc:Ngy.. thng..nm 20.Ngy.. thng..nm 20.Gim cK ton trngNgi lpNgi npTh quGim cK ton trngNgi lpTh quNgi nhn(K, h tn, ng du)(K, h tn)(K, h tn)(K, h tn)(K, h tn)(K, h tn, ng du)(K, h tn)(K, h tn)(K, h tn)(K, h tn) nhn s tin (Vit bng ch): nhn s tin (Vit bng ch):CNG TY K TON THIN NGMu s 01-VTCNG TY K TON THIN NGMu s 02-VT/C: 173 - Xun Thy - H Ni | T: 0984 322 539(Ban hnh theo Q s 48/2006/Q-BTC/C: 173 - Xun Thy - H Ni | T: 0984 322 539(Ban hnh theo Q s 48/2006/Q-BTCwebsite: ketoanthienung.netngy 14/09/2006 ca B trng BTC)website: ketoanthienung.netngy 14/09/2006 ca B trng BTC)PHIU NHP KHOPHIU XUT KHONgy.. thng..nm 20.S:Ngy.. thng..nm 20.S:N:N:C:C:H v tn ngi giao:H v tn ngi nhn:a ch:a ch (b phn):Theo ha n s:Ngy:L do xut kho:Ca Cng ty:Nhp ti kho:a im:Xut ti kho:a im:STTTn, nhn hiu, quy cch, phm cht vt t, dng c, sn phm, hng haM sn v tnhS lngn giThnh tinSTTTn, nhn hiu, quy cch, phm cht vt t, dng c, sn phm, hng haM sn v tnhS lngn giThnh tinTheo chng tThc nhpTheo chng tThc xutCngCngTng s tin (Vit bng ch):Tng s tin (Vit bng ch):S chng t gc km theo:S chng t gc km theo:Ngy.. thng..nm 20.Ngy.. thng..nm 20.Ngi lp phiuNgi giao hngTh khoK ton trngGim cNgi lp phiuNgi nhn hngTh khoK ton trngGim c(K, h tn)(K, h tn)(K, h tn)(K, h tn)(K, h tn, ng du)(K, h tn)(K, h tn)(K, h tn)(K, h tn)(K, h tn, ng du)

BNG S website: ketoanthienung.netwebsite: ketoanthienung.netwebsite: ketoanthienung.netwebsite: ketoanthienung.net

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