UBND TiNH HOA BiNH TAI CHINH

CONG IIGA XA H91 CfliI NGHiA VIt:T NAM Dew 14p - Tv do - Ithinh pink

Sa:loaSTC-QLG&CS Wv: Tang cueing con tac pan 19, sr cking Tai sari nha nuoc.

I-Ida Binh, ngizy xchhcing 7 neim 2017

Kinh giri: - Cac Sof, Ban, Ngenh, Ca quan Dang, Doan the; - UY ban nhan dan cac huyen, thanh pho;

Can dr Luat quart 19, sir dung tai san nha nuoc;

Can dr cac, Nghi dinh ciaa Chinh Nghi dinh so 52/2009/ND-CP ngay 03/6/2009 ye viec quy dinh chi tiet \fa huang dan.thi hanh mOt s8 dieu cna Luat quart 19, sir dung tai san nit& nuarc; Nghi, dinh so' 04/2016/ND-CP ngay 06/01/2016 ve viec sira doi, bo sung met so dieu cita Nghi dinh so 52/2009/QD-CP; Nghi dinh sa 192/2013/ND-CP ngay 21/11/2013 quy dinh viec xiyhat hanh chinh trong linh vtrc quart ly, sir dung tai san nha nuac, thuc hanh tiet kiem, chang lang phi, clu tra quoc gia, Id-to bac nha nuac;

Can cit cac Th6ng tu cila Bô Tai chinh: Thong tu sO 245/2009/TT-BTC ngdy 31/12/2009 guy dinh thtrc hien mOt so nOi dung caa Nghi dinh s6 52/2009/ND-CP ngay 03/6/2009 ci'm Chinh phi; Thong tu s6 09/2012/TT-BTC ngay 19/01/2012 ye viec situ dôi, ba sung Theng tu se, 245/2009/TT-BTC ngay 31/12/2009; Thong tu sO 123/2011/TT-BTC ngay 31/8/2011 huong clan viec quart 19, khai thee phan mem quart 19, clang ky tai san nha nuetc; Th8ng tu so 54/2014/TT-BTC ngay 24/4/2014 quy dinh chi tiet va hugng clan thtrc hien viec xir phat vi pham hart chinh trong linh vtrc kho bac nha nutc theo quy dinh tai Nghi dinh so 192/2013/ND-CP ngay 21/11/2013;

Can cir Nghi quyat só 150/2010/NQ-HDND ngay 21/7/2010 dm HOi clang nhan dan tinh Hoa Binh phan cap tham quyen quan IY nha ntrac doi tai san nha nuerc tai cac co quan, to chirc, don vi str nghiep cong W thuOc

pham vi dia phuang quan IY;

Can cir Quy'et dinh,s6 715/QD-UBND ngdy 07/6/2012 cda UBND tinh ban hart quy che cung cap thong tin clang nhap vth sir dung thong tin km gia tai phan mem quan IY, dang ky tai san nha nutc.

Trong thin gian qua, cong tac quart IY, sir dung tai sari tibia nuerc tai cac ca quan, t6 chire, dan vi thuOc tinh quan lY dä dan di vao ne nep, tai san nha nu& duge theo dOi, hach toast, tinh hao mon, khau hao theo dung guy Ctinh, viec xn. IY tai san dugc phan cap r8 rang, viec rnua sam phit hop vai tiou chuan dinh mirc.

Tuy nhien, tai mOt sá ca quan, ta chin:, don vi teen dia ban tinh trong thôi gian qua van cen xay ra mOt s8 trueng hop nhu: tai san da thanh lY nhung van de nghi nang cap, sira chira; tai san da pha dä nhung chua lam thil tuc thanh IY; tai san dang sir clirmg nhung Itheng theo dal, hach toan ten so sach kO wan va bao cao ke khai theo guy dinh ... kr do clan ct6n nhikt sai pham trong cong tac pan 19, sir drng tài san nith nu.6c.

Dé cong tac Tian 19, sir clang tai san nha nuac tai tinh Hoa Binh thut hien dung guy clinh cua Luat guan 19, sir dung tai san nha nueit va cac Nghi clinh, Thong tu huong dan hien hanh, SOf Tai chinh dê nghi Cac So, ban, nganh, doan the, UBND cac huyen, thanh ph . chi do be phan nghiep,vn den

hanh kiem tra, rá soat lai tai san thuOc co guan, don vi minh guan 19, dei chit vari bao cao tai san hang nam va so lieu da Ice khai, clang 1c9 guan 19 tren co sa da lieu quoc gia ye tai san nha nuac doi vOi tai san la phumg tin van tai, try so lam viec va tai san khac Co nguyen gia tir 500 trieu (long tr& len/1 don vi tai .

san. Doi vai nhang tai san duce trang bi rnOi hoac nang cap, saa chrra tir

ngay 01/01/2017 den died diem bao cao hoac nhang tai san cla nang cap, sira chin tir truck nhung chtra bao cao ke khai ve SO TM chinh de nghi cac CO guan, don vi (phOng Teti chinh ke hogch ccic huyen, thanh pho, cac 56., ban,

ngetnh) tong hop bao CO theo mu (Tic ten& so 01-DK/T5NN den matt 04d-

DK/TSNN ban hanh kern theo Thong tic 09/2012/17-BTC Iva)) 19/1/2012 cUct

BO Tai chinh).

Di vOl nhang. tai san dieu chuyen, tip nhan, thanh 19 tir ngay 01/01/2017 den thai diem bao cao hoc nhang tai san cid dieu chuyen, tiep nhan, thanh 19 tir truck nhung chua bao,cao ke khai ve SO Tai chinh, dê nghi

cac co guan, don vi (phong Tai chinh Ice hogch ccic huyen, thanh pho, ccic 56;

ban, ngemh) ding hop bao cao ve SO Tai chinh (Tic phy lyc 01 den phi lyc 03).

- Di vOi cac don vi âã &rot nha nuerc guyat dinh giao tai san theo co che giao von cho doanh nghiep guy disth tai Thong tu sO 23/2016/TT-BTC ngay 16/02/2016 cita. BQ TM chinh de nghi,cac don vi bao cao tai san dädugC

xac dinh gia tn dê giao von (theo Ccic bleu mdu 01-DM/DVSN den mcht 03-

DIWDVSN ban hanh kern theo Thong ty 09/2012/1T-BTC ngay 19/1/2012 ctia

Be Tai chinh).

Doi veil tai san nha nuerc co gia tri di/6i 500 trieu d6ng/1 don vi tai san (Tai san khong phai la try so' lam viec vie tea san khoc), dê nghi cat co guan,

don vi cap nhat thuong xuyen vao phan mm quan 1,9 tai san nha mak hoac

phan rnem Ice toast dê theo dai hach toan hao mon, khau hao theo guy dinh.

Cat bieu man va phu 1iic ten dugc giri ye SO Tai chinh truot nzav

30/07/2017 de SO. TM chinh tang hop Ice Ichai clang ky vao co sey da lieu quoc gia ye tai san nha nu& theo guy dinh.

Day la then han cuai ciing SO TM chinh tin hanh, clang nhap gia tri tai

san dã dugc nang cap, sira chila doi nhang tai san bat buOc phai 'Tang kY, ke khai, bao cao tren co so. da lieu quoc gia ye tai san nha malt tir ngay 01/01/2008. VI vay, SO Tai chinh de nghi Thu truOng cac SO, ban, nganh, co guan Dang, Doan the cap tinh, Chit' tich fly ban nhan clan cdc huyen, thanh

guan tam chi dao bQ phan nghiep vi to chat thuc hien. Qua thai han tren SO Tai chinh khOng nhan dugc bao cao dia co guan, to, chat, don vi thi coi

nhu co guan, to chat, don vi do khong co phat sinh ve dieu chinh so lieu dang

nhap quan 19 tai san.

KT.GIAM DOC GIAM DOC

Don vi nao c6 hanh vi sal pham trong mua sam, quail 1, su dung, cho thue, bao duang, sCra chaa, nang cap, tiep nhan, dieu chuyen tai san nha mr6c So Tai chinh se •bao cao UBND tinh tien hanh xfr phat theo quy dinh tai Nghi dinh so 192/2013/ND-CP ngay 21/11/2013 cUa Chinh

'I'rong qua trinh thkrc hien net] c6 vtrang mite, d nghi lien he v6i phOng Quan 15/ Gia va Côx7g san - Ser Tai chinh, so dien thoai: 02186.506.886 hoac 02183.853.762./.

Nal ahlAn: Mar ten;

- UBND tinh (B/c); - Giam doe, the POD Sa;

Phong QLG&CS; - Ban bion tap COng TTDT STC; - Lau VT (Tr.L);

Nguye'n Thi Huyen

Phu hic chi tiet 01

Dieu chuyen tài sfin DVT: 'Xing

Y.. 11 • C .

Nam sti &nag

SO tang. (NILO); So cho ngot (xe 0 to); Thong se ky thuOt

(may mac)

Gia tri theo so sach ke Loin

Ghi chit Se TT

Don vi di'eu chuyen

Dom vi tiep

.

I SO % ° ' I CifiNli

Vitra./ n 9 • Nuot sari

xuAt Nam min

xultt

, So ltrcng, khen lining (dien tich m2, cal, chi& )

Nguyen gia Chi tri con Ii

1 2 3 4 5 6 7 8 9 10 11 12

1

Vi cht: ... ,

VP s& ... Trung tam B Xe 6 10 Ford 28A- 000...

Dat try ser

NM so ...

My 1993

1995

1994

1993

1996

5

2

1,0

1.000,0

570,0

500.000.000

1.000.000.000

650.000.000 0

Tang Ong

Lau UBND cac xa, Tru6ng mAm non, Tieu hoc, Trung hoc co 86 c6 nhieu diem truang, de nghi cac don'yi ghi ra nha hoc dAt O. chi truarng new hoc than

x0m nAo de Se( Tai chinh CO co sec ghi giam tai skit teen plan men quAn 19, clang k9 tai sari rata nu6rc 3,0.

Phu luc chi tiet 02

THANH LV TA.1 SAN (Gam: Nha, dt, plitrung tin vn tai vit tai sari 'chat co nguyen gia tir 500 tri'eu &Ong tro• len/1 don vi tat san)

DIPT: Ming

STT Ten dun vi Ten lid san

thanh ly

Nutc san xuat

Nam sin xuat

niim sir

dung

tang (Nhit); SO ebb'.

ngai (xe o to);

Thong A so Icy

thuat (may mem)

Gia tri then WO skit ke than

Gia Mien diem

Gia. ban Chi phi Nap ngiin siich 111th

nutc Ghi chti

SO Itrotg,

khOi lutng (dien

tic!' nt2, • cal,

chiec )

Nguyen gia

, Gia tri con Ii

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15

Vi du:

Twang TUGS A

NM lap licc sO 1 (chi xOm ...)

1992 1993 2 500 400.000.000 - 15.000.000 16.000.000 6.000.000 10.000.000

Tang Ong

Ltru y: D'th vat UBND cac xã, Twang mam non, Tien hoc, Trung h9c ca so có nhieu digm truing, dã nghi cac dun vi ghi ro nha hoc dat 6 chi throng nao hoc th'On xom nao de St Tài climb có ca s& ghi giam tai san ten phan men quan19, Tang k9 tai san nha nuac 3,0.

Phy lye chi tiet 03

THANH Lt XE O TO

ST T

Ten don vi Bien lciem

soat Nam san

xua , t

Ngay thang nam sir dyng

Gia tr. theo se sad) kit toan

'chili diem Gift ban Chi phi N(ip ngan sach nha

nut

Gin chi] SO h hying

Nguyen gia Nguyen (31/12/2016)

Gia tri eon lyi

(31/12/2016 )

1 7 3 4 5 6 7 8 9 10 11 12 13

BO, tinh• Don vi chü quan• Don vi sfr dyng tki sari - Ma dot vi• Loqi hinh don vi -

Man sA 01-DIC/TSNN (Ban hanh kern theo Thong tu s6 09/2012/TT-BTC

ngay 19/01/2012 ciza BOTãi chinh)

BAO CAO Kit ICHAI TRU. sifi LAM VItC, CO So BOAT HONG SIT NGHICP

Dia chi. Ve dAt: Dien tich khuon vién dAt•

m2 Hien tang sir dyng: Lam try sec lam viec....; Lam ca sec HD sir nghiep...; Lam nha Cho thue...; B6 tr6ng...; chiem...; Sir dyng vao myc dich lchac...... .m2 Gia tri theo s6 kë Maw

ngan II- VA ntra:

TAI SAN CAP HANG

NAM XAY DUNG

NGAY, THANG, NAM Sic

DUNG

GIA TRI THEO SO K E TOAN (ngiui clang)

SO DT

XAY DUNG

(m2) TANGa Sir

TONG DT SAN XAY

DUNG ("12)

HIEN TRANG sir DUNG re) N u en g Gia tr i

con , .

a .

l • Try sit

lam viec Ca sir HDSN KhKitr

dung khac NRo o

NS Nguen khac Lam nha 6 Cho (hue B6 hong Bi lin chi6ni

I 2 3 4 5 6 7 8 9 10 II 12 13 14 15 16 17 Nha ... Nha ... Tting ging:

Cac h6 so, gtAy tir lien quan den quyen plan 19, sir dung nha, Tat: (Gray chimg nhan quyen sir Mpg clAt, Hap &Mg hue Mt, GiAy ter kit).

, ngdy thcing ndm THU TRU-ONG CO QUAN, TO cHtt, DON VI

(K), hi) ten va dong dciu)

- Bao cao Ice khai In din: 0

- Bao cao ke khai b sung: 0

(Tricemg hop ke khai kin clay danh (x)vao (long Edo ccio Ice khai Mn clau, truemg hop Ice khai bo sung cicinh (x)vao clang Edo ccio Ice khai ba sung)

BO, tinh •

Dan vi chi) guar Dan vi sir dyng tai saw Ma don Loyi hinh dun

Mu se 02-D1UTSNN (Ban hanh kern theo Theng tu s 09/2012/TT-BTC

ngay 19/01/2012 dm 80 Tai chinh)

BAO CAO ICE ICHAI XE O TO

TAI SAN NHAN Wl) e

BIty KIEM SOAT

S6 CH6 NGOI/TAI

TR QNG

N1VC SAN

XUAT

NAM SAN

XUAT

NGAY, THANG,

NikIvl sir

DUNG

CONG SUAT

XE

CHIYC DANH

DUNG XE

NGLION GOC XE

GIA TRI THEO S6 ICE TOAN (ngan dong)

HIEN TRANG SET DUNG (chiec)

SEX Gia Ngu en gia tri con lyi QLNN

HD sly nghit'p HD khic Ngudn

NS Nguon khic Kinh doanh KhOng KD

1 1 3 4 5 6 7 8 9 10 II 12 13 14 15 16 17

I- Xe phyc vy chirc danh Xe ... Xe ...

II- Xe phyc vy chung Xe ... Xe ...

III- Xe chuyen thing 1- Xe ... 2-Xe ..

Tong cc:mg:

ngay thcing nam XAC N11,4N C1JA CAP C6 TRAM QUYEN

(K)), hp ten va clang deiu)

, ngety thang nam THil TRUONG CO QUAN, TO CHIC, DON VI

(KY, hp ten vii clang cleiu)

- Bao cao.k8 khai Ian au: 0

- Bao cao kê khai 66 sung: 0

(Mating hop ke khai kin ddu dank (x)vbo dong Bao cao ke khai Mn dau, truang hop kg khai ba sung dcinh (x) vao along Bcio ccio ké khai ha sung)

2

B6, firth - Don vi chit gnaw Don vi sir dung till sin - MA don vi- Logi hinh dot vir

miu so 03-DK/FSNN (Ban hanh kern theo Thong tu s6 09/2012/TT-BTC

ngay 19/01/2012 dia. BO Tài chinh)

BAO CAO ICE KRAL TAI SAN CO NGUYEN GIA TO' 500 TRIEU DONG TRO LEN

TAI SAN Kt HIEU Nudc SAN XUAT

NAM SAN XUAT

NGAY, THANG NAM

SH. DUNG

GIA TR1 THEO S6 KE TOAN (ngen deng)

HISN TRANG MIMING (cal, chiec)

Nguyen gia Gil tri can lai

QLNN HD sty nghip KhOng KID HD khan i Ngtilon NS Ngudn khfic Kinh doanh

1 2 3 4 5 6 7 8 9 /0 _ 11 12 Tai san ... Tai san ... Tai sari ...

... Ding cOng:

ngiry thcing nam XAC NHAN CIJA CAP CO THAIVI QUYEN

(KY, h9 ten vat clang ddiu)

, ngery thcing nam THU TRYONG CO QUAN, TO CHPC, DON vi

(1(35, hp ten va dong clau)

- Báo can Ica khai Fan dlu:

- Bap can ke khai b6 sung: El

(Truemg hop ké khai idn clOu clanh (x)vao clang Bao oda ké khai ldn dint, truemg h9p ke khai ha sung dcinh (x)vao clang &fro cao ke khai bO sung)

3

BO, firth. Dan vi chit quan- Dan vi sir dung tat sin. Ma clot vi Lodi hinh don v1 -

Min at 04a-D1C/TSNN (Ban hanh kern theo Th8ng Pr s6 09/2012/1T-BTC

ngay 19/01/2012 dm DO TM chinh)

RAO CAO ICE ICHAI THAY DOI THONG TIN VE DON VT St DIJNG TM SAN

STT cni TIEU THONG TIN DA ICE KHAI THONG TIN DE NGHJ THAT DOI NGAY THANG TRAY DOI Li' DO THAY DOI

1 2 3 4 5 I ma don tit QHNS

2 Ten dcm vi

3 Dan Id chit quAn

4 Dia chi

5 Thuoc lodi (clan vi thng hop/ Han vi clang k9)

6 ThuOc kh8i (BO, ca quan trung ucmg/Tinh, huyen, xa)

7

Lodi hInh clan vi + Ca quan nha nuerc (ca quan hanh chInh/ca quan khac) + Don in sr nghiap (gide dvc/ y tel van h6a, '016 thao/ khoa h9c ding ngh6/ sv nght6p khdc; tv chit tai chinh/chua tv dui tai chinh) + T8 chirc (chinh tri/ chitin tri - xa hOi/ chinh tri xa hOi - ngh'a nghi6p/ xä hOi/ xa hi - nght nghi6p)

NGUUI LAP BIEU (K), hp ten)

ngery thdng Sm THil TRYONG CO QUAN, TO CHITC, DON V]

(Kii, hp ten vet dong dais)

4

BUONO DAN LAP BLEU SO 04a-DK/TSNN

CO/ so I (Chi lieu): LA cac thong tin elm dun vj khi thay d8i phai bao cao ke khai. Neu thay a chi tieu nao thi ghi vio clang chi tieu do Cac chi tieu Ichong thay ded thi be Wong COE só 2 (Thong tin da k'd khai): IA th8ng tin di cáa dcm v, da ke khai trong CSDL qu6c gia v6 tai san nha runt COt s4 3 (Thong tin de tight may dai): là thieng tin mai ern don vj, thay doi so vial thong tin ca, can diEu chinh trong CSDL CO/ so 4 (Ngay Mang thay dot): la ngay/thang/nam thay d6i thong tin COt so 5 (LY do thay dill): ghi 19 do ye viec thay thong tin an dun vi (neu r6 s6 hien, ngay thang nam va trich yea van ban dm cap c6 cAp quyen ye viec thay doi thong tin - neu cei) Doug $bc 1 (Ma don yf QNHS): la ma don vi quan h ved,nOn sach nha nuac da duce BO Tai chinh (Sia TAi chinh) cAp cho don vi dung dek giao dich veri Kho bac Nha nu& Deng so 2 (Ten don ID: tan day du dm dun vi, khong viet tat x Doug s63 (Don vi tha quan): la don vi cap tren frac ti8p quan 19 Thing so 4 (Dia chi): IA (in chi ncd don vi dOng try se• lam viec Deng so 5 (Thugc Mg) IA don vi tong hap neu don vi c6 dtm vi true thuOc cAp dual; la don Id clang k9 neu dcm vi kh6ng c6 don vi Ulm thuoc Di) ng si 6 (Thu'ac khoi): B , ca quart trung ucmg noc u don vi thuOc BO, ca quan trung 'rang quan 19; Tinh/HuyenTra neu don vi thuOc dia phtrcmg quan 19 Dang sla 7 (Logi hinh den vi): + Ca quan nha ghi ro la cu quan hanh chinh hay ca quan khac; + Dan vi su nghiep: ghi ro loai hinh Cu the theo tinh vvc boat dOng (giao doc, y te, van heia, the thao,...) va tkr chti hay chin tv chit tai chinh; + TO chin: ghi ro thuOc loai to chin chinh tri, chinh tri - xä hOi, Vi dy: Trung tam y th Quart Ba Dinh- TP Ha N01, trutc day trvc thuOc UBND Quan Ba Dinh - chin Pr chit tai chinh, nay trtrc thuOc Set Y th TP Ha NOi - tv chit tài chinh +Tat dong so 3, ciat 2 ghi: UBND quan Ba Dinh; Tai ding so 3, cOt 3 ghi: SOY M TP HANOI + Tai clang siA 6, ceit 2 ghi: thuOc khoi Ruyan; Tai ding so 6, cOt 3 ghi: thuOc khoi Tinh + Tai ding so 7, ced 2 ghi: Dan vi sit nghiap y té - Chin Pr chit tat chinh; Tat d6ng so 7, cot 3 ghi: Dan vi sit nghiep y te - Tir chit tai chinh + Tai tea 5 19 do thay did ghi: Thay ded don vi quan 19 va ch8 dO ni chinh

5

BO, tinh• Dan vi chii quan• Dan vl sfrdzng thi san• Ma dot vi- Loci hinh don vj•

Mu so 04b-DIC/11SNN (Ban hanh kern thee Thong tir so 09/2012/TT-BTC

ngay 19/01/2012 cila BO Tai chinh)

BAO CAO icE ICHAI TRAY DOI THONG TIN VE TAI SAN LA TRIJ SO LAM VIC, CO SO HOAT HONG Slf

STT CHI TIEU THONG TIN DA id KHAI THONG TIN DE NGHI THAY DO! NGAYAT-EI:gIG Pk DO TI-JAY DO!

1 2 3 4 5

I. Ve dAI

1 Ten tai sail 2 Dia chi khurin Men del 3 Tong dien tich (m2) 4 Gia tri (ngan ding) 5 Hien Icing sir dung (m2)

+ Lam try ser lam viec + Lam ca s& heat dOng sir nghiep + Cho thue + Lam nha 6 + B6 trtng

6 Thong tin khac IL W nhh

1 Ten nha 2 Thu0c 'Miran vien dat 3 Tong din tich (m2) 4 SO tAng 5 Nguyen gia (ngan ding) 75

+Nguon ngan sach + NguOn khac

Gia tri con lai (ngan ding) 7 Hien tang sir ding (m2)

_ + Lam till ser larn viec + Lam ca ser hoar dOng sir nghiep + Cho thue

6

+ Lain nha 4- Bo acing + Sa clang khan

8 Thai gian sir acing dirqc danh gia lai (nam) 9 Thong tin khan

NGUOT Lib,13 BLEU (4, hp ten)

, ngity thdng &lin TH1J TRUONG CO QUAN, TO Clitt, DON Vi

(4, hp ten vet thing dew)

HONG DAN LAP DIEU S6 04b-DK/TSNN

Cet se / (Chi tieu): La cat thong tin ve tai san caa don vi khi thay dei phai bao edo ke IthaL Nu thay del chi tieu nao thi ghi vao deng chi fiat d6. Cdc chi tieu IchOng thay del thi be treing COI se 2 (Thong tin du k'e kiwi): la thong tin cii v tai san caa don vi, ad ke khai trong CSDL qu'6c gin vt tài san nha nut COtsi 3 (Thong tin de nghl thay IA thong tin mei ve tai san caa dun vi, thay doi so veil thOng tin ca, can dieu chiral trong CSDL CO/so 4 (7Vgby lining May dei): là ngay/thang/nam thay dti th6ng tin Clit so 5 (1,39 do thay dei): ghi ly do ye viec thay del th6ng tin dm tai san, neu s6 hi'eu, nay thang nam va trich yecu van ban oh cap c6 them quyen ve viec thay dói themg tin (nett c6). Vi du : tang nguyen gia ala nha do cai tyo, nang cAp; tang nguyen gia caa O to do sea chila Ian... I. Dlii vai tai san là d'At Dbng so I (Ten sem): la ten thtrentg g9i caa try so lam viec, to sa hoat Ong sr nghiep can thay Mi thong tin. Tnrang hyp don vi c6 tfr 2 try s6. trer len, a nhtmg din chi khac nhau thi ghi ten dullms phe,(hoL (plan, huyen) vao sau ten tai sin de phan but, vi dy: H9c vien CN Btru chinh vin thong c6 2 to ser hog dOng sir nghi'ep, 1 ca sera Quart Thanh Xaan, 1 to ser a Quyn Cau Giay thi ghi ten tai san la: HQC vien CN Buu chiral vim thOng - Thanh Xuan cho ca sa a quyn Thanh Xuan va H9e vin CN Btru chinh vim thong - Ceu Giay cho ccr sa a quart Cau Giey Deng sa 2 030 thi khzton vien ghi chi tier dia chi s6 nha, clueing (ph6), quyn (huyen, thi xa), tinh (thanh ph6) ala Ichuon vim n det. Neu }chain \den (let cO nhieu s6 nha thi ke khai cha chi chinh. Dbng se 3 (Tang dien tich, don 4 tinh m2): la t6ng dien tich caa khutin vim n det xay dyng try s& lam viec, ca kr hog deng str nghiep. Deng se 4 (GM Er!, don vi link: nem Aug): IA tong gia khuon vim n rt.& xay dtmg try se lam viec, ca sex hog dOng sy nghiep. Deng se 5 (Hien fixing sfr dung, dan 4 tinh m2): la hie'n trang dang se dyng caa try set lam vi'ec theo tang myc (Itch + Lam op sâ lam viec: nEu dat duot xay dung lam try sa ala ca quan nha nude, to chirc + Lam to so hog dOng sir nghiep: nen clAt &roc xay dung lam to se. hoat d'y'ng oh don vi sir nghiep (trtremg hoc, benh + Cat hoat dOng khac: cho thue, lam nha a, be tong hoyc sy dung khac (neu c6) Deng so' 6 (Thling tin k//c): ghi nhimg thong tin thay dOi khac ngoai cat thong tin tren IL Loai tai sin la nha Deng s4 I (Ten niter): la ten tlitr?mg gyi caa nha an thay del thong tin, vi dy: Nha lam viec A, Nha sO 1,... Dbng se 2 (ThuOc khuon vien dtio:ghi ten va dia chi khuan vim n det xay dyng nha Deng se . 3 (Ten; dien tick, dun vi fink m2): IA tong din tich san (c6 pita bi) cila tang ngOi nha Deng so 4 (SO sling): la so tang caa nha lam viee Deng so 5 (Nguyen gid, don vi tinh: nem Ong): la tong nguyen gia nha; chia cy the nguan Von hinh thanh tai sin do ngan sach nha nude cdp hay nguon khac Deng se 6 (GM tri con kg don 4 tinh: ngem dOng): là gia tri can lai tren s6 ke toan ala [al san, tinh den thiri diem ke khai dang k2 Deng so 7 (Hien tryng sfr Mmg, dfrn 4 tinh m2): la hien tang dang se dyng ala nha lam viec theo tang awe dich: + Lam try ser lam viec: neu tai san Iknha dut be tri lam try sa caa to quan nha nut, to chac + Lam to se hog dong sir nghiep neu tai san là nha dirt bo tri lam ea set hog deng caa don vi sir nghiep + Cac hoat Ong Mac: cho thu'e, lam nha 0, be tong boat so dung khac (nett c6) Don; se 8 (Thai gian sir dyng dtryc Minh giti lyi - theo mem): 'chi tai san c6 sir bun dOng ye Nguyen gia thi phai xac dinh lyi thin gian sir dung con lyi caa tai san theo quy dinh tai Quye't dinh so 32/2008/QD-BTC ngay 29/5/2008 dm BO Tai chinh Deng so 9 (Thong tin khac): ghi nhimg thong tin thay dei khac ngoai cac thOng tin trill

8

Be, tin: Dan vi chii gnarl - Dan vi sfr dyng tai sin• Me don Loal hinh dcrn vi.

NIAu s6 04c-DIUTSNN (Ban hart kern theo Thong Us so 09/2012/TT-RTC

ngay 19/01/2012 caa R Tai chinh)

BAo cAo icE KHAI THAY DOI THONG TIN VE TAI SAN LA XE Ô TO

STT CHI T1EU THONG TIN DA ICE KHAI TH6NG TIN DE NGHI THAY DOI NGAY THANG THAY DO! LY DO THAY DOI I 2 3 4

1 Bi6n kiern scat 5

2 Loyi xe (xe phyc w chirc danh/ Xe phyc vy chung/ Xe chuyen Meng)

3 Nguyen gia (ngan d6ng) + Ngu8n ngan sach + Ngutin Ichac

4 Gia tri con lai (ngan &mg)

5 SO ch8 ng6i, tai acing

6 Hien tryng sir dyng:

+ Quan 12 nha ntrem

+ Hoat dOng w nghiep (Kink doanh/ Khong kinh doanh)

7 Thai gian ser dyng &Km danh gia lai (nem)

8 Th8ng tin khac

NGUOIL3P DIEU (Rq, hp ten)

ngery thcing nom THU TRUONG CO QUAN, TO CHUC, DON VI

(K35, h9 ten va clang dau)

9

HliONG DAN LAP DIEU S6 04c-DIUTSNN

Crit sti I (Chi tieu): La cac thong tin ve tai san cila don vi khi thay den phai bdo cao ke khai. Neu thay dei chi flail nao thi ghi vao clang chi tieu dO. Cdc chi lieu khong thay doi thi b6 tong COt so 2 (Thong tin da ke khai): là thong tin cil ye tai san cña don vi, da ke khai trong CSDL quoc c gia ye tai sãnnhà nuerc COE se 3 (Thong tin de nisi dray doi): la thong tin mei ve tAi san cna don vi, thay &al so veri thong tin di, can dieu chinh trong CSDL

sO4 (Ngay thting thay del): 11 ngay/thang/nam thay del thong tin Celt so 5 go, do thay ghi lY do ye viec thay doi thong tin ciia tai san, neu tO s6 hieu, ngay thang nam va trich yeu van ban cim cap c6 &am' quy'en ve viec thay doi thong tin (neu co); Vi du: tang nguyen gid cim O tO do sira chi/a lam,... Dan se 1 (Bien kiem sodt): ghi day dU Bien kiem sok dm '6 to, vi dp: 30A - 6714; 80B -014.68,... Dbng se 2 (Logi xe): ghi cp the ioai xe la xe ô to phuc vi dint danh; xe 8 to phpc vii c6ng tac chung; xe 0 to chuyen diing Bang se 3 (Nguyen gici, dun vi tinh: ngan thing): la nguyen gia ghi so ke than cM tai san, chia cv the nguOn von hinh thanh tai san do ngan sach nha nuot hay nguon khac Dbng so 4 (GM tri con Mi, dun 4 tinh : ngan de ng): la gia tri c6n lai tren se ke toan cM tai san, firth den then diem k'e khai dang ky Dbng so 5 (So ca ngei, toi tryng): ghi cu the so cho ngoi cüa xe 0 to phgc chirc danh, xe O t6 phpc vu &Ong tac chung hoc tai tong cM xe 0 tO chuyen diing (neu c6) Ming so 6 (Hien tristng silt dyng): la bin trang dang sCr dung cfra tai san theo timg mpc dich: + Quart ly nha nuerc: nen tai san dm co quan nha nixes; to chic + Float dOng sp nghiep kinh doanh: neu tai san dugc sir dung vao mpc dich sari xuat, lcinh doanh dich vu, cho thue, lien doanh, lien ket dm don vi six nghiep; hoat Ong six nghiep thong ldnh doanh: neu tai san ducc sir dung cho cac haat Ong cung cap dich vu c6ng cira don vi six nghiep Deng so 7 (Thai gian sti• dung dupe ddnh giá Iqi - theo ntim): lchi tai san co sp bien dOng ye Nguyen gia (tang do sira chria lan, gia.m do danh gia Jai,...) thi phai xac dinE Lai then gian sir chuig c6n lai cM tai san theo quy dinh tai Quyet dinh so 32/2008/QD-BTC ngay 29/5/2008 ciia. BO Tài chinh Dang so 8 (Thong tin khtic): ghi nhting thong tin thay del khac ngoai cac thong tin tren

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BO, unlit- Ddn vi chii quan• Dot vi sir dung tai siin• Ma don vj- Logi hinh dolt vi.

Min sd 04d-D1C/TSNN (Ban hanh kern theo Thong tn. so 09/2012/TT-BTC

ngay 19/01/2012 dm BO Tai chinh)

BAO CAO KE ICHAI THAY DO! THONG TIN VE TAI SAN KHAC CO NGUYEN GIA rer 500 TRICU BONG TRO LEN

STT CHI TIED THONG TIN DA KE KHAI THONG TIN DE NGHI MAY DO! NGAY 'MANG THAY Din Lt DO THAY DO! 1 1 3 4 5

1 Ten tai san

2

Loai tai san (May moc, trang thiet bi tin hoc, then tir; y re; giao due - dao tao; the duc - the thao; thi nghiem, nghien ciru khoa hoc; phircmg tien ven tai dirdng thay; di sin vo hinh; ding trinh vdt kien true; tai sin khec)

3 Nguyen gid (ngin d8ng) + Ngu8n ngan sach

, + Ngrilon Ichac 4 Gia tri con lai (ngan Ong) 5 Thong s6 ky thuet 6 Mien trans sir dung:

+ Quan 19 nha nude + Hoar Ong sa nghiep Minh doanh/ Khong

kinh doanh) 7 Thed gian sir clang dirge danh gia 10 (nam) 8 Thong tin khac

Nartri ufke Brtu (KY, h9 ten)

, ngay thing nam THU TRUONG CO QUAN, TO CIRTC, DON VI

h9 ten va clang dein)

11

HO:5NC DAN LAP BIEL SO 04d-D1CJTSNN

qt soil (Chi tie'u): LA cac thong tin ve tai sari cim don vi ichi thay dei phai bao cao ke khai. Neu thay dei chi tieu nao thi ghi vao &Mg chi tieu do. Cac chi lieu khong thay doi thi be trong Ci?'t so 2 (Thong tin del ké khai): là thong tin al ye tai san cM don vi, da ke khai trong CSDL quoc gia ye tai sarytha nuec (let so 3 (Thong tin de nghi; thay dot): la thong tin mod ye tai san cM don vi, thay doi so yeti thOng tin di, can dieu chinh trong CSDL Crit so 4 (Ngay thting thay doi): la ngay/thang/nam thay doi thong tin Cet se 5 (LP do thay Wu): ghi ly do ye viec thay dôi thong tin ciia tai san, neu di so Ineu, ngay thang nam va trich yeu van ban cua cap c6 tharn. quyen ve viec thay doi thong tin, neu co. Vi do: tang nguyen gia cim may sieu am do sin chfra lorn, giam nguyen gia do danh gid lai cilia. may chg... Bang so 1 (Ten tai san): ghi day dñ ten thuang g9i cM tài san, vi do: May chop X-Quang; May nOi soi ô bong,.... Dbng so 2 (Logi tai min): ghi co the loai tai san chi tiet (May mac, trang thiet bi tin hoc, din y te; giao doc - dao to; the doc - the thao; thi nghiem, nghien ciru khoa hoc; phuang tin van tai (hieing san vo hinh;,cong trinh vat hen trim; tai san Ichac) Dbng sb' 3 (Nguyen girl, don vi tin: ngan tong): la nguyen gia ghi so ke toan cita tai san, chia co the nguon von hinh thanh tài san do ngan sach nha nu& cap hay nguon Ichac Dbng so 4 (GM tri con lei, don vi tinh: ngtan dank): Ia gia tri con lai tren s6 ke toan cüa tai san, tinh den thai diem ke khai (tang ksf Bang sá 5 (Thong so Icy thuijO: ghi co the thong s6 kyr thug dm tai san can thay doi (neu co). _Deng so 6 (Hien trong sir dyng): la hien trang dang sir ding cM tài san theo timg moc dich: + Quart ly nha noac: neu tai san cita ca quan nha noon, to chirc + Hoat &Ong so nghiep kith doanh: neu tai san dugc six (long vao moc dich san xuat, kinh doanh dich vu, cho thue, lien doanh, hen ket cM don vi so nghiep;.hoat &Ong sir nghiep Ichong kinh doanh: neu tai san dugc sir (long cho cac hoat dOng cung cap dich vu ding dm don vi so nghiep Dbng se 7 (Thai gian sir dung duvc dank gid Iai - theo ndm): kM tai san c6 so bien Ong ye Nguyen gia (tang do sin chfra 16n, giam do clanh gia lai,...) tin phai xac dinh lai theri gian sir ding cOn lai cM tai san theo quy dinh tai Quyet dinh so 32/2008/QD-BTC ngay 29/5/2008 ciia BO Tai chinh Dbng so 8 (Thong tin klitic): ghi flitting th8ng tin thay dôi khac flgoai cac thong tin tren

12

Be, fink Dan vi chil quint. Dan vi sir dung tai saw Ma dun vi- Loyi limb clan vi.

Mita so 0I-DM/DVSN (Ban hanh kern theo Thong tu se 09/2012/17-8TC

ngay 19/01/2012 cita Be Tai chinh)

DANH MIX TRD set LAM vitt, CO sd Hos:r HONG Str NGHIVP GIAO CHO DON vi NGHIVP CONG LAP TV CHiJ TAI CHINH

Ten don vi dtryt giao tii saw Dia eh' I- VE dirt:

Dien tiCh khuon vien dat m2

Hien tryng sti dung Lam try sir lam viec....; Lam co sec HD su nghiep...; Lam nha 6...; Cho thue...; BO trang...; Bi lin chiem...; Sir dung van muc dich khac....m2. Gia tri theo s6 ke team

II- Ye nha:

TAI SAN

"

CAP

HANG

NAM XAY

DUNG

NGAY, 'MANG,

NAM DSO'

DUNG

GIA TRI 'HMO SO ICE TOAN (ngan tong)

se TANG

DT XAY

DUNG (n2)

TONG DT SAN XAY

DUNG (m2)

HO TRANG sa DUNG (m)

Nguyen MA Nguen khac

GM tri con lyi

Try sir lam viec

Cgs& fIDSN

Sir dyng khan Nguen

NS Lam nha a Cho thua BO trong 13i lin chiam }Chao 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

Nha ... NM ...

TOng Ong:

III- Cac hO s, gi lay tit lien quan den quyen coin sii. dung nha, (City chirtig nhan quy'en sir dung at, Hgp cl6ng hue dtt, GiAy tb khac).

, ngay thang nam THO TRLIONG CO QUAN, TO ClIpt, DON V11

(1U, ho ten va clang dau)

GM chit: Chi lap Danh mite nay sau khi dtror cap có thdm quyen phe duyet pintang an sap xip 1.)5 nha, dal thuOc sà haw nha nteac va quy& clinh giao tea scin cho dun vt.

ngan

13

BO, tinh• Dun v cha quãiv Dan vi sir clang thi sin- Mfi dun vi• Loai hinh dun vi-

MAu so 02-DM/DVSN (Ban hanh kern the° Thong tu so 09/2012/TT-BTC

ngay 19/01/2012 ciia BO Tai chinh)

DANE MVC XE 0 TO CIAO CHO DON VT SVNGHIEP CONG LAP TV CH-O TAI CHiNH

Ten dot vi dirge giao tai saw Dia chi-

TAI SAN NILk N HIEll

BIEN MEM SOAT

SO CHO NGOVTAI TRQNG

NUOC SAN

XUAT

NAM ,,, SAN xuAT

NGAY, THANG, NAM Sti

DUNG

CC:NG XUAT XE HIEN TRANG Sti DUNG (chiac)

GIA TRI TAI SAN GIAO

CHO DON VI (ngAn clang)

Nguyen gia Gifi tri con lai

HO sa- nghiep HD khac Nguon NS Nguon khitc Kinh doanh Kh6ng KD

1 2 3 4 5 6 7 8 9 10 II 12 13 14 Xe ... Xe

... Tong cOng:

ngay thang nam THU TRIU'ONG CO QUAN QUYET DPW GIAO TSNN

(ICY, hg ten va eking dclu)

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