CONG TY TNHH MTV NXB TAl NGUYEN - MOl TRUONG BAN £>6 VI~T NAM

TiNH HiNH THI/C HI~N NGHIA vv val NHA NlIaCTirngay: 01/01/2018 den ngay: 31/12/2018

1.Thue'GTGThangh<innQidia 11 3.170.078.718 4.627.187.082............................................................................................................... ····························f·······

2. Thue GTGThang nhap khiiu 12 203.369.1493. Thue tieu thu d~e biet 13........................................................................+ + .

14 1.705.913 1.705.913

327.860.838

832.876.257689.901.438583.884.630

.................................................................................................... ············f······················ .

7. Thue tai nguyen 17..................................................................................... ··························1···························· .

8. Thue nha dflt 18 (128.184.761)....................................•............................................................... ·············f··························f·········· . .

9. Tien thue dflt 19(128.184.761)

1.339.328.856 1.339.328.856 1.339.328.856------------_------------- ----------------------------

10.000.00010.Cac loai thue khac 20 10.000.000-------------------------------------------------------- ------------------- ----------- --------------------------- --------------------ll. Cae khoan phai nop khac 30 2.000.000.000 1.000.000.0001. Cac khoan phu thu 312. Cac khoan phi, l~ phi 323. Cac khoan khac 33 2.000.000.000 1.000.000.000 1.000.000.000

. , .

8.252.659.957 5.405.348.163............•............................•..........•...................... j .....

T6ng eQng 40 4.063.828.802 9.594.179.318 8.252.659.957

1.000.000.000

, .

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