Pham Mem Excel
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Transcript of Pham Mem Excel
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Chng t Din giiS Ngy N
Cac nghip vu thng phat sinhTh tin !t" ghi N ####$ C% T& 'in ()n
fff Thu gop vnT *+ ,$#-$+**. Th t/ ngT 03 8/15/2009 Thu ban hng: phn tin hng ghi 1 dong
T 03 8/15/2009 Phn thu VAT trn h n bn hng ghi 1 dongT 04 8/15/2009 Thu n phai thu
Thu bi thng d nhn vin !" h h#ng h ho$T0% 9/15/2009 Thu nhng b&n t!i 'anT0% 9/15/2009 Phn thu VAT trn h n bn hng ghi 1 dong
Thu (i )h v$*Th tin 01 2i v)y ng3n hng ca nh3nThu ti+n d t,-) .* )h ngh$) v$* n$* thu iThu mn bai phi npChi np thu mn bai
Chi tin !t" ghi C% ####$ N T& 'in ()nhi in 3u$n )hi phi 3uan hi tip h&)hhi "u$ 67n phng ph" . d:ng v7n phnghi t,a ti+n .i;n thi int?>Chi n4p =>@TChi ) hngAt9 tin BtT h%) 2:n ) v1Chi t9 'Ei v)y
J05/01 1/19/2009 hi ti+n "7Kt "u$ nvJ05/01 1/19/2009 6LT ho$ .Mn "u$ v!J0%/01 1/22/2009 hi ti+n in 3u$n .n 'an =uNtJ0%/01 1/22/2009 6LT "u$ v! OP 1%9951
hi )h ngi ng!i "n
hi nQp v! TRGOhi t,a ti+n nh! th
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Chi t9 vn v)yChi t9 n: hng h%) 0Fch vu ) v1=an hngY&n h!nh thu ti+n "Zt [i GO
`(i ti+n v$* h)h t&n v! )hi ph?
O)h t&n Mng`Mng bKphKn n! ht$n TR in 3u$n
JY` T 1/1/2009 `Mng 'an =uNtJY` T 1/1/2009 `Mng Y]Fc 6JJY` T 1/1/2009 `Mng YKphKn b&n h!ng
YO[O h)h t&n phai n Kp )h YO ghi o 8
YO[O YO[O )A$ bKphKn '= 1eYO[O )A$ bKphKn 6J 1eYO[O )A$ bKphKn b&n h!ng 1eYO[O t,S v! Mng D tNt )a )nv ]d .+ t?nh )hungH e
YOT YOTO )A$ bKphKn '= YOT )A$ bKphKn 6J YOT )A$ bKphKn b&n h!ng YOT t,S v! Mng D tNt )a )nv ]d .+ t?nh )hungH15
RO TF RhNu h$ TF '> dCng )h 6JRhNu h$ TF '> dCng )h RFcYORhNu h$ TF '> dCng )h '=1RhNu h$ TF '> dCng )h '=2
JYJ Jhn bj )hi ph? ngkn hn D t 142H
JYJ Jhn bj )hi ph? d!i hn D t 242H
6LT T01 1/1/2009 R thu ]T]T ti+n hNu t,S thu
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r04s 4 Ti+n )hi t,a (i v$*r05s 5 Ti+n )hi nQp thu thu nh@p d$nh nghi;pr0esT e Ti+n thu h&) tS ht .Qng inh d$nhr0%s % Ti+n )hi h&) tS ht .Qng inh d$nh
KK_ Q chy`n tin h1/t 24ng 2H tr21s 1 Ti+n )hi ._ "u$ 'k" =* dng TP YP .u t v! )&) t!i 'an d!i hr22sT 2 Ti+n thu tS th$nh nhng b&n TP YP .u t v! )&) t'an d!i h
r2s Ti+n )hi )h v$* "u$ )&) )^ng )C n )A$ .Mn vB h&)r24sT 4 Ti+n thu hi )h v$* b&n i )&) )^ng )C n )A$ .Mn vB h&)r25s 5 Ti+n )hi .u t gop vn v! .Mn vB h&)r2esT e Ti+n thu hi .u t gop vn v! .Mn vB h&)r2%sT % Ti+n thu (i )h v$* )j tI) v! i nhu@n .) )hi$
KKK_ Q chy`n tin t h1/t 24ng ti chnhr1sT 1 Ti+n thu tS ph&t h!nh )j phiu nh@n vn gop )A$ )hA '\ hur2s 2 Ti+n )hi t,a vn gop )h )&) )hA '\ hu "u$ i )j phiu )A$ dn.( ph&trsT Ti+n v$* ngkn hn d!i hn nh@n .)r4s 4 Ti+n )hi t,a n g) v$*
r5s 5 Ti+n )hi t,a n thu t!i )h?nhres e j tI) i nhu@n .( t,a )h )hA '\ hu
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T&N C%
####1111 4111#### #X#1111 5111
1111 111111 111111 881111 %111111 111111 515#### Z##1111 886425 3338 3338 1111
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e428 1111e42 1111e42% 1111e42% 1111e428 111111 1111
811 1111ZZZ, ####ZZZ## ####ZZZX ####ZZZ- ####e41 1111e41% 1111141 1111ZZ# ####ZZX ####
ZZ,Z ####ZZ,X #####-\ #####ZZ# ####\Z- ####152 111111 1111154 111111 1111188 1111
1121 1111e42% 1111142 1111144 1111244 1111
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Z## ####ZZ# 1111
#-\ ZZ##ZZ# ZZ#
11 511111 11
e2 15ee2 154e42% 11211121 11111121 515
e51 1121
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e41 142e42 142e2% 142
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821 4 TR 811 phai =
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h&)h&)
h!nh
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_ =&) .Bnh thu thu nh@p d$nh nghi;p
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Cng ty G] T J JO ROLG] ]wLa ch 354/106 Phan Vn ! "P#11 " Q# $%nh h&nhM' ( 04185200
Ch)*ng t!%nh +, -.n +ng t!ng th2. g.an(
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C!" T# CP P$% &$A!" "'A
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BO CO K
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PHATSINH & NKSC
IN PHIU THU
IN PHIU CHI
PHIU HCH TON K TON
HC NHANH
Thng Tin Doanh nghip
BNG CN !I PHT SINH
BNG CN !I K TON
KT "U KINH DOANH
BO CO #CTT$PPT%C TIP'
THU(T )INH BO CO T*I CH+NH
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G TRNH K TON TNG HP2: 967U & BO CO H;NG NG;Y
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G] T J JO ROLG] ]wL G54/10e Jh$n 67n T,B J11 E Ynh Thnh T$an h8nh th@
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C10Y Tn ti ;h1n ;5 t1anS 0 2H ; S phat sinh t91ng ;
N C% N C%
= # + Z X### Tin Bt \-*"***"*** #\\".*+"#X+
1111 111 Ti+n 6i;t G$" e50000000 1ee902142 1112 111 Ggi t; " " 111 112 6!ng b) i" h? 3u .& 3u " " ##+ Tin gi ng3n hng +"X,*"-*X"\** #"#\Z"*,,"*** #1121 111 Ti+n 6i;t G$" 2480504e00 11e088000 1122 111 Ggi t; " " 112 112 6!ng b) i" h? 3u .& 3u " " ##Z Tin 2)ng chy`n 111 112 Ti+n .$ng )hu*_nsTi+n 6i;t G$" " " 112 112 Ti+n .$ng )hu*_nsGgi t; " " #+# #+# VH t chng ;h1an ngn h/n 1211 j phiu " " 1212 T,&i phiu t?n phiu x phiu " " #+, 121 VH t ngn h/n ;hac 1281 Ti+n g>i )o x hn " "
1282 Pu t ngkn hn h&) " " #+. 129 D] phjng gi gia 2H t ngn h/n " "#Z# #Z# Lhi th ck) ;hach hng 100000000 40000000#ZZ #-+ Th5 8T8T 2c ;hl t9 \\"-**"-*Z \\"-**"-*Z11 Thu ]T]T .) hNu t,S OO F6 ee50050 ee5005012 Thu ]T]T .) hNu t,S )A$ TP " " #Z\ #ZZ Lhi th n4i 74 1e1 6n inh d$nh \ )&) .Mn vB t,) thuQ) " " 1e8 Jhai thu nQi bQ h&) " " #Z, #Z- Lhi th ;hac 181 T!i 'an thiu )h => " " 185 Jhai thu v+ )j phn h& " " 188 Jhai thu h&) " " #Z. #Z. D] phjng phi th ;h% 2ji " "
S himti ;h1n
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C10Y Tn ti ;h1n ;5 t1anS 0 2H ; S phat sinh t91ng ;
N C% N C% N = # + Z X
S himti ;h1n
#X# #-, T/ ng " "#X+ #-# Chi ph t9 t9c ngn h/n 0000000 2500000 +[#XX #-, CH c" ;o (" ;o cc ngn h/n " "#-# #X# >ng ) 2)ng 2i 2ng " "#-+ #X# Ngyn 'im" vqt 'im ZZ."XX["X+, +[."\[."[[\ -.#-Z #X# C6ng cu" 0ung cu Z*"***"*** Z*"***"***#-X #X# Chi ph sn rlt" ;inh 01)nh 0 0)ng #+#"\Z-"*X[ 121e504%#-- #X# Thnh ph " "
#-\ #X# >ng h1a 15e1 ]i& "u$ h!ng ho$ " "15e2 hi ph? "u$ h!ng " "15e% $ng ha bMt Nng ?On " " #-[ #X# >ng gi 2i 7an " "#-, #X# Ti sn ;h1 71 th5 " "#-. #X. D] phjng gi gia hng tn ;h1 " "#\# #-, Chi $< ghi=> 1e11 Chi ? nghi>p n,F trBQ " " 1e12 Chi ? nghi>p n,F nR " " +## +++ Ti sn c 2Fnh Z**"***"*** Z**2111 !h SD Gt Uin tr " " 2112 aR FWD thit b- 00000000 " 00211 PhBng ti>n Gn tOiD truRn dXn " "
2114 Thit b-D dYng Y ZuOn ;[ " "
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2118 T9C^ Uha " " +#+ ++X T?i $@ cA "h h/ ?i chh " "+#Z ++[ T?i $@ cA "h EF hh
211 uRn ?S dYng Mt " "212 uRn phat hnh " "21 On ZuRnD b_ng ?ang h " "214 !h`n hi>u hng ha " "
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C10Y Tn ti ;h1n ;5 t1anS 0 2H ; S phat sinh t91ng ;
N C% N C%
= # + Z X
S himti ;h1n
215 Phn FF FaR i tnh " "21e "iMR php giMR php nhBcng ZuRn " "218 T9C^ h2nh Uha " "+#X >)1 jn TSCV +"-**"***
2141 22 O$ "n TP hu hnh " 25000002142 22e O$ "n TP thu t!i )h?nh " " 214 229 O$ "n TP v^ hnh " "
214% 242 O$ "n bNt .Qng 'an .u t " " +#[ +X# =lt 24ng sn 2H t " "++# +Z# VH t ti chnh 0i h/n " "+++ +-+ n g%p 'in 01)nh " "++Z +-+ VH t v1 c6ng ty 'in ;5t " "++, +-, VH t ti chnh 0i h/n ;hac
2281 C@ phiu " " 2282 Trai phiu " " 228 ^u tB di hn Uha " " ++. +-. D] phjng gi gia 2H t 0i h/n " "+X# +Z* ?3y 0]ng c: 7n 0 0)ng 2411 ru$ 'k" TP " " 2412 [* dng )M ban d\ d$ng " " 241 >$ )h$ -n TP " " +X+ +\# Chi ph t9 t9c 0i h/n " "
+XZ +\+ Ti sn th5 th nhqp h1En '/i " "+XX +\, &o (" ;o cc 0i h/n " "Z## Z## )y ngn h/n " "Z#- ZZX N 0i h/n 25n h/n t9 " "ZZ# Z#+ Lhi t9 ch1 ngi 7an 51000000 e%5%9488%ZZZ Z#X Th5 v cac ;h1n phi n4p Nh nc \\"-**"-*Z +Z."\-,"-,*
1 Thu gi& t,B gi$ t7ng phai nQp ee50050 9eee433311 154 Thu GTGT u ra ee50050 9eee433312 154 Thu GTGT hng nhp khu " "2 154 Thu tiu thu .Z) bi;t " " 154 Thu =uNt nh@p hu " " 4 154 Thu thu nh@p d$nh nghi;p " 148%221e5 154 Thu thu nh@p )& nhn " 2150000
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C10Y Tn ti ;h1n ;5 t1anS 0 2H ; S phat sinh t91ng ;
N C% N C%
= # + Z X
S himti ;h1n
e 154 Thu t!i ngu*n " " % 154 Thu nh! .Nt ti+n thu .Nt " " 8 154 &) i thu h&) " " 9 154 Jh? ; ph? v! )&) han phai nQp h&) " " ZZX Z#- Lhi t9 ngi ')1 24ng \#"-**"*** \#"-**"***
41 PhOi trO ng nh\n in e1500000 e150000048 PhOi trO ngBei ; Nng Uha " "
ZZ- Z#\ Chi ph phi t9 " "ZZ\ Z#[ Lhi t9 n4i 74 " "ZZ[ Z#, Th)nh t1an thY1 ti5n 26 &> hp 2ng r3y 0]ng " "ZZ, Lhi t9" phi n4p ;hac #["[#+"-**
81 19 T!i 'an thS$ )h giai 3u*t " " 82 19 Rinh ph? )^ng .!n " 10900008 19 Ya hi_" =( hQi " 108000084 19 Ya hi_" * t " 245250085 19 Jhai t,a v+ )j phn ho$ " "8e 19 Gh@n 3yi )) ngkn hn " " 8% 8 F$nh thu )h$ th) hi;n " " 88 19 Jhai t,a phai nQp h&) " " 89 19 Ya hi_" thNt nghi;p " 1090000ZX# ZZX )y 0i h/n " " ZX+ 4 N 0i h/n " "ZXZ 19 T9ai phi5 phat hnh
41 r;nh gi& t,&i phiu " " 42 hit hNu t,&i phiu " " 4 JhC t,Qi t,&i phiu " " ZXX Z#. Nh #0 ./I8 #0 cJc ?i hL " "ZX[ ZZ- Th/M h/ h> h, *Li >h@i !@ " "Z-# Z++ Q/I < >hg ! c> Ei=c *? " "Z-+ D] phjng phi t9 " "
3521 320 D phng phi tr ngn hn " "3522 33 D phng phi tr !i hn " "Z-Z Z+Z ;hYn thng" phc 'i
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C10Y Tn ti ;h1n ;5 t1anS 0 2H ; S phat sinh t91ng ;
N C% N C% N = # + Z X
S himti ;h1n
54 EuU th\ng b$n 3uan .i+u h!nh )^ng t* " " Z-\ ZZ. phat t9i`n ;h1) hwc v c6ng nghm
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X#+ 415 Chh *=ch h gi *Li ?i $@ " "X#Z X#\ Chnh 'mch tx gia hi 21ai
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XX# 421 Ng/X EA / J VZ h $< ghi=>4e11 !gufn Uinh ph ? nghi>p n,F trBQ " "4e12 !gufn Uinh ph ? nghi>p n,F nR " "X\\ 4 Ng/X #ih >h hh h?h T2C] " "-## # D1)nh th 7an hng v cng clp 0Fch vu .Z\"Z\Z"\Z\ .Z\"Z\Z"\Z\5111 F$nh thu b&n h!ng ho$ " " 5112 F$nh thu b&n )&) th!nh ph" 9eeee 9eeee511 F$nh thu )ung )Np dB)h vC " " 5114 nh thu trc MpD trc gia " "
Chnh ;>h t gia h=i ai anh gia ;i u=in,F ti hnh
Chnh ;>h t gia h=i ai trng gii n utB C
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C10Y Tn ti ;h1n ;5 t1anS 0 2H ; S phat sinh t91ng ;
N C% N C% N = # + Z X
S himti ;h1n
511%
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5118 F$nh thu h&) " " -#+ 1 D,Wh h/ \ h?g ^i \^ 5121 nh thu ban hng ha " " 5122 nh thu ban a thnh ph]F " " 512
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-#- D1)nh th h1/t 24ng ti chnh 52e00 52e00-+# Chi5t ;hl th:ng /i " "-Z# >ng 7an 7F t9 '/i " -Z+ 8i gia hng 7an " "\## G) hng e111 u nguRn ;i>uD Gt ;i>u " " e112 u hng ha " " \+# Chi >h g/Z *i=/8 E *i=/ ! 2%9e%9%%e 2%9e%9%%e\++ Chi >h h cFg ! 4440000 4440000\+Z Chi >h $% 'g Z hi cFg " " e21 hi ph? nhn vin " " e22 hi ph? v@t i;u b$ b " " e2 hi ph? dCng )C . d:ng " " e24 hi ph? hNu h$ TP " "
e2% hi ph? dB)h vC "u$ ng!i " " e28 hi ph? bqng ti+n h&) " " \+[ Chi ph sn rlt chng +"-**"*** +"-**"***e2%1 hi ph? nhn vin " " e2%2 hi ph? v@t i;u b$ b " " e2% hi ph? dCng )C . d:ng " " e2%4 hi ph? hNu h$ TP 2500000 2500000e2%% hi ph? dB)h vC "u$ ng!i " " e2%8 hi ph? bqng ti+n h&) " " \Z# 8ia thnh sn rlt " "\Z+ ## 8ia vn hng 7an 025e4280 025e4280\Z- ++ Chi ph ti chnh e51 2 hi ph? (i v$* " "
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C10Y Tn ti ;h1n ;5 t1anS 0 2H ; S phat sinh t91ng ;
N C% N C%
= # + Z X
S himti ;h1n
e52 hi ph? t!i )h?nh h&) " " 641 Chi ph bn hang e411 hi ph? nhn vin " " e412 hi ph? v@t i;u b$ b " " e41 hi ph? dCng )C . d:ng " " e414 hi ph? hNu h$ TP " " e415 hi ph? ba h!nh " " e41% hi ph? dB)h vC "u$ ng!i " " e418 hi ph? bqng ti+n h&) " " 642 Chi ph qun ! "#$nh nghi%p -,",ZX"*.X -,",ZX"*.Xe421 hi ph? nhn vin 3uan 9595000 9595000e422 hi ph? v@t i;u 3uan " " e42 hi ph? . d:ng v7n phng 2500000 2500000e424 hi ph? hNu h$ TP " " e425 Thu ph? v! ; ph? " " e42e hi ph? d phng " " e42% hi ph? dB)h vC "u$ ng!i " " e428 hi ph? bqng ti+n h&) 1e%9094 1e%9094[## Z# Th nhqp ;hac " ",## Z# Chi ph ;hac " ",+# -# Chi ph th5 th nhqp 01)nh nghimp #XZ",[+"+#\ #XZ",[+"+#\8211 hi ph? thu TGFG hi;n h!nh 148%221e 148%221e8212 hi ph? thu TGFG h(n i " "
.## ?ac 2Fnh ;5t ( ;inh 01)nh 9e88%2e 9e88%2e? T{N8 C|N8 A A ,"Z,X"[-+".#. ,"Z,X"[-+".#.
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| Ow Tw}T T~w ROG +"-**"*** *## S{ CfK T~K &>OIN 2500000 *## | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG S{ CfK T~K &>OIN S{ CfK T~K &>OIN S{ CfK T~K &>OIN S{ CfK T~K &>OIN S{ CfK T~K &>OIN " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG S{ CfK T~K &>OIN S{ CfK T~K &>OIN " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG
S{ CfK T~K &>OIN S{ CfK T~K &>OIN S{ CfK T~K &>OIN S{ CfK T~K &>OIN S{ CfK T~K &>OIN #\+"[.X",,[ *#+ S{ CfK T~K &>OIN #[Z"#-,"*[[ *#+ S{ CfK T~K &>OIN 2%158e1 *#Z | Ow Tw}T T~w ROG 2"135"#$1 *#Z | Ow Tw}T T~w ROG - | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG 148%221e *#X | Ow Tw}T T~w ROG 2150000 *#X | Ow Tw}T T~w ROG
-
7/23/2019 Pham Mem Excel
32/540
i ;
STT
8>K C>}C%\
" | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG *#- S{ CfK T~K &>OIN " *#- | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG
S{ CfK T~K &>OIN S{ CfK T~K &>OIN S{ CfK T~K &>OIN #["[#+"-** *#\ S{ CfK T~K &>OIN " | Ow Tw}T T~w ROG 6L` 1090000 *#[ | Ow Tw}T T~w ROG 1080000 *#[ | Ow Tw}T T~w ROG 2452500 *#, | Ow Tw}T T~w ROG
| Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG 1090000 *#. | Ow Tw}T T~w ROG " S{ CfK T~K &>OIN S{ CfK T~K &>OIN
S{ CfK T~K &>OIN " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG S{ CfK T~K &>OIN S{ CfK T~K &>OIN S{ CfK T~K &>OIN " S{ CfK T~K &>OIN
S{ CfK T~K &>OIN
" | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG
-
7/23/2019 Pham Mem Excel
33/540
i ;
STT
8>K C>}C%\
" S{ CfK T~K &>OIN
S{ CfK T~K &>OINS{ CfK T~K &>OIN
+"***"***"*** *+* S{ CfK T~K &>OIN 2000000000 *+* | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG
" | Ow Tw}T T~w ROG S{ CfK T~K &>OIN S{ CfK T~K &>OIN
S{ CfK T~K &>OIN
S{ CfK T~K &>OIN
S{ CfK T~K &>OIN S{ CfK T~K &>OIN S{ CfK T~K &>OIN S{ CfK T~K &>OIN S{ CfK T~K &>OIN XZ#"\#\"\X[ *+# S{ CfK T~K &>OIN " | Ow Tw}T T~w ROG 59%1249 41e1ee4% *++ | Ow Tw}T T~w ROG S{ CfK T~K &>OIN 6L`
S{ CfK T~K &>OIN
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S{ CfK T~K &>OIN 6L` *+Z S{ CfK T~K &>OIN " | Ow Tw}T T~w ROG " *+X | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG
| Ow Tw}T T~w ROG
-
7/23/2019 Pham Mem Excel
34/540
i ;
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| Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG S{ CfK T~K &>OIN " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG
" | Ow Tw}T T~w ROG *+- S{ CfK T~K &>OIN S{ CfK T~K &>OIN S{ CfK T~K &>OIN S{ CfK T~K &>OIN S{ CfK T~K &>OIN " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG *+\ S{ CfK T~K &>OIN *+\ S{ CfK T~K &>OIN " S{ CfK T~K &>OIN " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG
" | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG *+[ S{ CfK T~K &>OIN " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG " *+, | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG S{ CfK T~K &>OIN *+. S{ CfK T~K &>OIN S{ CfK T~K &>OIN " | Ow Tw}T T~w ROG
-
7/23/2019 Pham Mem Excel
35/540
i ;
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" | Ow Tw}T T~w ROG S{ CfK T~K &>OIN " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG
" | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG *Z* S{ CfK T~K &>OIN " *Z* | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG " *Z# | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG " *Z+ | Ow Tw}T T~w ROG S{ CfK T~K &>OIN S{ CfK T~K &>OIN *ZZ S{ CfK T~K &>OIN " *ZZ | Ow Tw}T T~w ROG " | Ow Tw}T T~w ROG *ZX S{ CfK T~K &>OIN +"[,["[,+"##* *ZX
001
012001
001
001
-
7/23/2019 Pham Mem Excel
36/540
G] T J JO ROLG] ]wL G s =*#ADN54/10e Jh$n 67n T,B J11 E Ynh Thnh T$an h8nh th@ Q D 15/700
04185200 ng8y 70/3/7006 cIa $ t!)F
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1 Ti+n 111 6w 1800514458
2 &) h!n tng .Mng ti+n 112 6w
KK_ VH t ti chnh ngn h/n #+* A
1 Pu t t!i )h?nh ngkn hn 121 6[w
2 F phng gia" gi& .u t t!i )h?nh ngkn hn DH 129
KKK_ Cac ;h1n phi th ngn h/n #Z* \**"***"***
1 Jhai thu )A$ h&)h h!ng 11 e00000000
2 T,a t,-) )h ngi b&n 12
Jhai thu nQi bQ ngkn hn 1
4Jhai thu thng tn ;h1 #X* -."[\["\-+
1 O!ng tn h 141 _*Z 59%e%e52
2 F phng gia" gi& h!ng tn h DH 149
_ Ti sn ngn h/n ;hac #-* +["-**"***
1 hi ph? t,a t,-) ngkn hn 151 2%500000
2 Thu gi& t,B gi$ t7ng .) hNu t,S 152
Thu v! )&) han phai thu Gh! n-) 154
5 T!i 'an ngkn hn h&) 158
=A T~K SIN D~K >N +**+#*++*+XZ+X* +** +.["-**"***
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1 Jhai thu d!i hn )A$ h&)h h!ng 211
2 6n inh d$nh )A$ .Mn vB phC thuQ) 212
Jhai thu d!i hn nQi bQ 21
4 Jhai thu d!i hn h&) 218
5 F Jhng phai thu d!i hn 219
KK_ Ti sn c 2Fnh ++* +.["-**"***
1 T!i '!n ) .Bnh hu hnh 221 608 29%500000
DTi ng- 31 th.ng 0 n/ 2012H
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-
7/23/2019 Pham Mem Excel
37/540
Ggu*n gi& 222 00000000
]i& t,B h$ "n uU DH 22 D2500000H
2 T!i '!n ) .Bnh thu t!i )h?nh 224 609
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2 Pu t v! )^ng t* in t in d$nh 252
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4 F phng gia" gi& .u t t!i )h?nh d!i hn DH 259
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1 hi ph? t,a t,-) d!i hn 2e1 614
2 T!i 'an thu thu nh@p h(n i 2e2
T!i 'an d!i hn h&) 2e8
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1 6$* ngkn hn 11 615
2 Jhai t,a )h ngi b&n 12 1e2%9488% Ggi "u$ t,a ti+n t,-) 1
4 Thu v! )&) han phai nQp Gh! n-) 14 #\ 1%1580%%
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e hi ph? phai t,a 1e 61%
% Jhai t,a nQi bQ 1%
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7/23/2019 Pham Mem Excel
38/540
2 EuU d phng t, )Np "Nt vi;) !" 2 619
Jhai t,a phai nQp d!i hn h&)
4 6$* v! n d!i hn 4 620
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e F phng t, )Np "Nt vi;) !" e
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1 6n .u t )A$ )hA '\ hu 411 2000000000
2 ThZng d vn )j phn 412
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4 j phiu 3uU DH 414
5 hnh ;)h .&nh gi& i t!i 'an 415
e hnh ;)h t gi& hi .&i 41e
% EuU .u t ph&t t,i+n 41%
8 EuU d phng t!i )h?nh 418
9 &) 3uU thuQ) vn )hA '\ hu 419
10 i nhu@n '$u thu )h$ phn phi 420 41e1ee4%
11 Ggun vn .u t [FY 421
12 EuU h t, 'kp =p d$nh nghi;p 422 KK_ Ngn ;inh ph XZ* A
1 Ggun inh ph? 42
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T{N8 C|N8 N8N eN XZ* Z** X** XX* +"[,-"+,+"##*
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7/23/2019 Pham Mem Excel
39/540
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7/23/2019 Pham Mem Excel
40/540
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7/23/2019 Pham Mem Excel
41/540
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7/23/2019 Pham Mem Excel
42/540
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7/23/2019 Pham Mem Excel
43/540
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7/23/2019 Pham Mem Excel
44/540
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L-u .hu(/n ti0n thun t h#'t ng u t- 3) KKK_ Q chy`n tin t h1/t 24ng ti chnh1 Ti+n thu tS ph&t h!nh )j phiu nh@n vn gop )A$ )hA '\ hu r1sT 1 1 2000000000
r2s 2 1 Ti+n v$* ngkn hn d!i hn nh@n .) rsT 1 4 Ti+n )hi t,a n g) v$* r4s 4 1 5 Ti+n )hi t,a n thu t!i )h?nh r5s 5 1 e j tI) i nhu@n .( t,a )h )hA '\ hu res e 1 L-u .hu(/n ti0n thun t h#'t ng tai .hnh 4) 27)))7)))7)))Q chy`n tin thHn t91ng n! -* +* Z* X* -* #",**"-#X"X-,Tin v t:ng 2:ng tin 2H n! \* A
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Ghi 9h: * ; ,hng 97 ? AiBu 97 th kh>ng phi trnh E- nhFng kh>ng F9 .nh Ai HIJ ? HK
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7/23/2019 Pham Mem Excel
45/540
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7/23/2019 Pham Mem Excel
46/540
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Tn G] T J JO ROLG] ]wLP/) 54/10e Jh$n 67n T,B J11 E Ynh ThnhrT 04185200
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1 Y/)o 01 1u122 Y/)o 02 1u12 Y/)o 0 1u124 Y/)o 04 1u125 Y/)o 05 1u12e Y/n 01 1u12% JRT01 2u12 Tr/11J 000045 2u12
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J 01JGR 01 5u12 TG/11J 000058 5u1211 J02 eu12 6T/12J 00001e eu12
J02 eu12 6T/12J 00001e eu1212 JRT 02JGR 02 eu12 O/11J 0008512 eu12
JRT 02JGR 02 eu12 O/11J 0008512 eu121 JT0 eu1214 J0 %u12 LL/12J 0e59485 %u12
J0 %u12 LL/12J 0e59485 %u1215 J[R 01 %u121e JRT 0JGR 0 10u12 FR/11J 000025 10u12
JRT 0JGR 0 10u12 FR/11J 000025 10u12
-
7/23/2019 Pham Mem Excel
47/540
Pag@ 4Y X 541
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1% J 04JGR 04 10u12 TG/11J 0000%4 10u12J 04JGR 04 10u12 TG/11J 0000%4 10u12
18 J05 10u12 LF/11J 0000988 10u12J05 10u12 LF/11J 0000988 10u12
19 J[R02 11u1220 J0e 12u12 OL/11J 000008% 12u12
J0e 12u12 OL/11J 000008% 12u1221 J 0%JGR 05 15u12
J 0%JGR 05 15u1222 Y/)o 0e 15u122 J08 1%u12 ET/11J 0000951 1%u12
J08 1%u12 ET/11J 0000951 1%u1224 J09 JGR 0e 1%u12 LL/11J 000010 1%u12
J09 JGR 0e 1%u12 LL/11J 000010 1%u1225 J10 JGR 0% 20u12 T/11J 0004015 20u12
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-
7/23/2019 Pham Mem Excel
48/540
Pag@ 4Z X 541
SttLhi5 TC" N?" >T >%) 2:n 8T8TS Ngy &o him S Ngy
J1 JGR 09 2eu12 TT/11J 00014e1 2eu12% J14 2eu12 LL/12J %%419% 2eu12
J14 2eu12 LL/12J %%419% 2eu128 G0 2eu129 Y/n 05 2eu1240 J15 JGR 10 28u12 T/11J 000419% 28u12
J15 JGR 10 28u12 T/11J 000419% 28u1241 J[R04 29u1242 J1e 1u12 L/12T 0542e84 1u12
J1e 1u12 L/12T 0542e84 1u124 Y/)o 09 1u1244 JT04 1u1245 G 04 1u124e Y/n 0e 1u124% Y/)o 10 1u1248 JRT 04 1u12 LL/11J 0000001 1u12
JRT 04 1u12 LL/11J 0000001 1u1249 JRT 05 1u12 LL/11J 0000002 1u12
JRT 05 1u12 LL/11J 0000002 1u1250 JRT 0e 1u12 LL/11J 000000 1u12
JRT 0e 1u12 LL/11J 000000 1u1251 JRT0% 1u1252 JRT08 1u125 JRT09 1u1254 JRT10 1u1255 JRT 11 1u12
5e JRT 12 1u125% JRT1 1u12
-
7/23/2019 Pham Mem Excel
49/540
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SttLhi5 TC" N?" >T >%) 2:n 8T8TS Ngy &o him S Ngy
JRT1 1u12JRT1 1u12JRT1 1u12
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-
7/23/2019 Pham Mem Excel
50/540
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-
7/23/2019 Pham Mem Excel
51/540
Pag@ 51 X 541
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-
7/23/2019 Pham Mem Excel
52/540
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-
7/23/2019 Pham Mem Excel
53/540
Pag@ 53 X 541
Din giiC%
ru$ G6` nh@p h D JGR 04H Ti+n 6i;t G$"6LT .u v! ru$ G6` Ti+n 6i;t G$"Th$nh t&n ti+n "u$ 6JJD OP 0000988 10/%/2012H Ti+n 6i;t G$"6LT .u v! ru$ 6JJ Ti+n 6i;t G$"[uNt h G6` 'an =uNt Ggu*n i;u v@t i;uTh$nh t&n )hi ph? tip h&)hD OP 000008% 12/%/2012H Ti+n 6i;t G$"6LT .u v! J tip h&)h Ti+n 6i;t G$"ru$ G6` nh@p h D JGR 05H Ti+n 6i;t G$"6LT .u v! ru$ G6` Ti+n 6i;t G$"Y6 Ing ti+n "u$ h!ng Jhai thu )A$ h&)h h!ngru$ v "$* b$* Jh? 'n b$* D OP 00009511%/%/2012H Ti+n 6i;t G$"6LT .u v! ru$ v "&* b$* Ti+n 6i;t G$"ru$ G6` nh@p h D JGR 0eH Ti+n 6i;t G$"6LT .u v! ru$ G6` Ti+n 6i;t G$"ru$ G6` nh@p h D JGR 0%H Ti+n 6i;t G$"6LT .u v! ru$ G6` Ti+n 6i;t G$"Y6Or Ing ti+n "u$ h!ng Jhai thu )A$ h&)h h!ngru$ G6` nh@p h D JGR 08H Ti+n 6i;t G$"6LT .u v! ru$ G6` Ti+n 6i;t G$"Th$nh t&n 50 ti+n h!ng Oo$ .Mn 000045 ng!* 2/%/2012 Ti+n 6i;t G$"
GO t?nh ph? )hu*_n ti+n Ti+n 6i;t G$"Th$nh t&n )hi ph? "u$ phn "+" t&n D OP 00194e4 22/%/2012H Ti+n 6i;t G$"
[uNt h G6` 'an =uNt Ggu*n i;u v@t i;uTh$nh t&n ti+n h!ng Oo$ .Mn 0008512 ng!* e/%/2012 Ti+n 6i;t G$"
GO t?nh ph? )hu*_n ti+n Ti+n 6i;t G$"
GO t?nh ph? gi$ dB)h th&ng %/2012 Ti+n 6i;t G$"
GO t?nh ph? t?nh ( ph&t 'inh tS ' d T]GO th&ng %/2012 F$nh thu ht .Qng t!i )h?nh
ru$ G6` nh@p h D JGR 09H Ti+n 6i;t G$"
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7/23/2019 Pham Mem Excel
54/540
Pag@ 54 X 541
Din giiC%
6LT .u v! ru$ G6` Ti+n 6i;t G$"Th$nh t&n )-) .i;n thi D OP %%419% 2e/%/2012H Ti+n 6i;t G$"
6LT .u v! -) .i;n thi Ti+n 6i;t G$"Th$nh t&n ti+n h!ng Oo$ .Mn 000025 ng!* 10/%/2012 Ti+n 6i;t G$"
GO t?nh ph? )hu*_n ti+n Ti+n 6i;t G$"
ru$ G6` nh@p h D JGR 10H Ti+n 6i;t G$"
6LT .u v! ru$ G6` Ti+n 6i;t G$"[uNt h G6` 'an =uNt Ggu*n i;u v@t i;uTh$nh t&n ti_n .i;n x 8/2012 D OP 0542e84 1/%/2012H Ti+n 6i;t G$"
6LT .u v! Ti+n .i;n Ti+n 6i;t G$"/t* Lnh Gghl$ th$nh t&n ti+n h!ng th
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7/23/2019 Pham Mem Excel
55/540
Pag@ 55 X 541
Din giiC%
RhNu t,S ti+n Mng han nQp YOT Ya hi_" * t
RhNu t,S ti+n Mng han nQp YOTG Ya hi_" thNt nghi;p
RhNu t,S ti+n Mng han nQp thu TGG Thu thu nh@p )& nhn
T,?)h YO[OYOTYOTGRJP v! )hi phi [RF Rinh ph? )^ng .!n
T,?)h YO[OYOTYOTGRJP v! )hi phi [RF Ya hi_" =( hQi
T,?)h YO[OYOTYOTGRJP v! )hi phi [RF Ya hi_" * t
T,?)h YO[OYOTYOTGRJP v! )hi phi [RF Ya hi_" thNt nghi;pT,?)h YO[OYOTYOTGRJP v! )hi phi E`FG Rinh ph? )^ng .!n
T,?)h YO[OYOTYOTGRJP v! )hi phi E`FG Ya hi_" =( hQi
T,?)h YO[OYOTYOTGRJP v! )hi phi E`FG Ya hi_" * t
T,?)h YO[OYOTYOTGRJP v! )hi phi E`FG Ya hi_" thNt nghi;p
Th$nh t&n Mng th&ng %/2012 Ti+n 6i;t G$"
Gh@p h G6` h^ng '> dCng ht t,ng x hi ph? ngu*n i;u v@t i;u t,) tip
Rt )hu*_n )hi ph? G6` vt .Bnh "I) tiu h$ hi ph? ngu*n i;u v@t i;u t,) tip
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7/23/2019 Pham Mem Excel
56/540
Pag@ 56 X 541
Din giiC%
Rt )hu*_n )hi ph? ngu*n v@t i;u hi ph? ngu*n i;u v@t i;u t,) tipRt )hu*_n )hi ph? nhn )^ng hi ph? nhn )^ng t,) tiphi ph? [ hi ph? nhn vin
hi ph? [ hi ph? hNu h$ TP]i& vn h!ng b&n t,ng x hi ph? 'an =uNt inh d$nh d\ d$ngRt )hu*_n d$nh thu thun [&) .Bnh t 3ua inh d$nhRt )hu*_n d$nh thu ht .Qng t!i )h?nh [&) .Bnh t 3ua inh d$nhRt )hu*_n thu nh@p h&) [&) .Bnh t 3ua inh d$nhRt )hu*_n gi& vn h!ng b&n ]i& vn h!ng b&nRt )hu*_n )hi ph? t!i )h?nh hi ph? (i v$*Rt )hu*_n )hi ph? b&n h!ng hi ph? nhn vinRt )hu*_n )hi ph? b&n h!ng hi ph? v@t i;u b$ bRt )hu*_n )hi ph? b&n h!ng hi ph? dB)h vC "u$ ng!iRt )hu*_n )hi ph? b&n h!ng hi ph? bqng ti+n h&)Rt )hu*_n )hi ph? 3uan d$nh nghi;p hi ph? nhn vin 3uan Rt )hu*_n )hi ph? 3uan d$nh nghi;p hi ph? v@t i;u 3uan
Rt )hu*_n )hi ph? 3uan d$nh nghi;p hi ph? . d:ng v7n phngRt )hu*_n )hi ph? 3uan d$nh nghi;p hi ph? hNu h$ TPRt )hu*_n )hi ph? 3uan d$nh nghi;p Thu ph? v! ; ph?Rt )hu*_n )hi ph? 3uan d$nh nghi;p hi ph? d phngRt )hu*_n )hi ph? 3uan d$nh nghi;p hi ph? dB)h vC "u$ ng!iRt )hu*_n )hi ph? 3uan d$nh nghi;p hi ph? bqng ti+n h&)hi ph? thu TGFG Thu thu nh@p d$nh nghi;pRt )hu*_n )hi ph? thu hi ph? thu TGFG hi;n h!nhRt )hu*_n )hi ph? h&) hi ph? h&)
-
7/23/2019 Pham Mem Excel
57/540
Pag@ 5Y X 541
Din giiC%
`(i inh d$nh `i nhu@n )h$ phn phi n7" n$*C|N8 Se L>fT SKN>
Se D
in GOT R | wr
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7/23/2019 Pham Mem Excel
58/540
Pag@ 5Z X 541
G s S*Z7A DN
DY$n h!nh th
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7/23/2019 Pham Mem Excel
59/540
Pag@ 5[ X 541
T& GE &> GE " CL G) CL 7F G) CLG) QCTT
S tinN C% N C% N C% t9 TNDN ThY1 y5 t ND
152 1111 05jC 422%2e%
11 1111 05jC 422%2%
e428 1111 05jC 1%ee200
11 1111 05jC 1%ee20
e21 152 21589910
e428 1111 05jC 988182
11 1111 05jC 98818152 1111 05jC 1%400000
11 1111 05jC 1%40000
1121 11 11sY6 01jT 00000000
e428 1111 05jC 9%1ee
11 1111 05jC 88e4
152 1111 05jC 15950000
11 1111 05jC 1595000
152 1111 05jC 10219500
11 1111 05jC 1021950
1121 11 11sY6Or 01jT 100000000
152 1111 05jC 1%99%e00
11 1111 05jC 1%99%e0
1 1121 1s r/G$" 05jC 1e5000000e428 1121 05jC 11000
e428 1111 05jC e950000
e21 152 2%8e5000
1 1121 1sO/,Sng 05jC 000000
e428 1121 05jC 11000
e428 1121 05jC 11000
1121 515 01jT 52e00
152 1111 05jC %ee14
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60/540
Pag@ 60 X 541
T& GE &> GE " CL G) CL 7F G) CLG) QCTT
S tinN C% N C% N C% t9 TNDN ThY1 y5 t ND
11 1111 05jC %ee1
e428 1111 05jC 55e%%0
11 1111 05jC 55e%%
1 1121 1sR/$nh 05jC 150000000
e428 1121 05jC 11000
152 1111 05jC 102%2800
11 1111 05jC 102%280e21 152 1%e%580
e428 1111 05jC e2%e90
11 1111 05jC e2%e9
1121 11 11LG 01jT 0000000
1111 1121 100000000
1 1121 1s r/G$" 05jC 1e5000000
e428 1121 05jC 11000
1121 1 1sO Gg$ 01jT 49981000
11 5112 11sY6 545454545
11 11 11sY6 54545455
11 5112 11LG 2%2%2%2%
11 11 11LG 2%2%2%
11 5112 11sY6Or eeee411 11 11sY6Or eeee
11 11 ee50050
e2%4 2141 2500000
142 15 0000000
e42 142 2500000
e22 41 28000000
e421 41 500000
41 8 815000
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7/23/2019 Pham Mem Excel
61/540
Pag@ 61 X 541
T& GE &> GE " CL G) CL 7F G) CLG) QCTT
S tinN C% N C% N C% t9 TNDN ThY1 y5 t ND
41 84 81%500
41 89 545000
41 5 2150000
e22 82 5e0000
e22 8 4%e0000
e22 84 840000
e22 89 280000e421 82 50000
e421 8 4505000
e421 84 %95000
e421 89 2e5000
41 1111 03jC 541%2500
152 e21 1405549e
e2 e21 1809292
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7/23/2019 Pham Mem Excel
62/540
Pag@ 67 X 541
T& GE &> GE " CL G) CL 7F G) CLG) QCTT
S tinN C% N C% N C% t9 TNDN ThY1 y5 t ND
154 e21 84e9504%154 e22 4440000
154 e2%1 154 e2%4 2500000e2 154 121e504%5112 911 9eeee515 911 52e00%11 911 911 e2 025e4280911 e51 911 e411 911 e412 911 e41% 911 e418 911 e421 9595000911 e422 911 e42 2500000911 e424 911 e425 911 e42e 911 e42% 911 e428 1e%90948211 4 148%221e911 8211 148%221e911 811
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7/23/2019 Pham Mem Excel
63/540
Pag@ 63 X 541
T& GE &> GE " CL G) CL 7F G) CLG) QCTT
S tinN C% N C% N C% t9 TNDN ThY1 y5 t ND
911 4212 41e1ee4%,"Z,X"[-+".#.,"Z,X"[-+".#.
r r r
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7/23/2019 Pham Mem Excel
64/540
Pag@ 64 X 541
** #. +* +# ++ +Z +X
Th6ng tin v ngi gi)1 0Fch>w tn GE DN D1)nh nghimp GST VF) ch >ng h1a ) 7an
Ggu*n T!n Thkng Cz V6ng
T,n Gg{) O@u Chk TFch >VT
T,Mng v7n TuNn L_8ia Vc
TS Oi+n t,? 8ia Vc
T,n Eu) Th-i Cz V6ng
GO ThMng "i j Jhn 6i
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7/23/2019 Pham Mem Excel
65/540
Pag@ 65 X 541
Th6ng tin v ngi gi)1 0Fch>w tn GE DN D1)nh nghimp GST VF) ch >ng h1a ) 7an
&
-
7/23/2019 Pham Mem Excel
66/540
Pag@ 66 X 541
Th6ng tin v ngi gi)1 0Fch>w tn GE DN D1)nh nghimp GST VF) ch >ng h1a ) 7an
&
-
7/23/2019 Pham Mem Excel
67/540
Pag@ 6Y X 541
Th6ng tin v ngi gi)1 0Fch>w tn GE DN D1)nh nghimp GST VF) ch >ng h1a ) 7an
&
-
7/23/2019 Pham Mem Excel
68/540
Pag@ 6Z X 541
Th6ng tin v ngi gi)1 0Fch>w tn GE DN D1)nh nghimp GST VF) ch >ng h1a ) 7an
&
-
7/23/2019 Pham Mem Excel
69/540
Pag@ 6[ X 541
Th6ng tin v ngi gi)1 0Fch>w tn GE DN D1)nh nghimp GST VF) ch >ng h1a ) 7an
&
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7/23/2019 Pham Mem Excel
70/540
Pag@ Y0 X 541
+- +\ +[
Chng t TTTR 1111 TR 1112 TR 111 TR 15e1G o G o G o G o
1
2
4
5
e
0000000 %
0000000 8
9 00000000
10 150000000
2%ee%4 11 2%ee%e
2%ee%4 12 2%ee%4
428%0 1 428%0%
428%0 14 428%0
000000 15
000000 1e
1% 100000000
1e191 18 1e1909
1e191 19 1e191
20
28921%2 21
28921%2 22
S1 'iY r 'y phiY th chi +0jng
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7/23/2019 Pham Mem Excel
71/540
Pag@ Y1 X 541
Chng t TTTR 1111 TR 1112 TR 111 TR 15e1G o G o G o G o
S1 'iY r 'y phiY th chi +0jng
422%2% 2 422%2e%
422%2% 24 422%2%
1%ee20 25 1%ee200
1%ee20 2e 1%ee20
2%
98818 28 988182
98818 29 98818 1%40000 0 1%400000
1%40000 1 1%40000
2
88e4 9%1ee
88e4 4 88e4
1595000 5 15950000
1595000 e 1595000
1021950 % 10219500
1021950 8 1021950
9
1%99%e0 40 1%99%e00
1%99%e0 41 1%99%e0
42 4
44 e950000
45
4e
4%
48
49
%ee1 50 %ee14
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7/23/2019 Pham Mem Excel
72/540
Pag@ Y7 X 541
Chng t TTTR 1111 TR 1112 TR 111 TR 15e1G o G o G o G o
S1 'iY r 'y phiY th chi +0jng
%ee1 51 %ee1
55e%% 52 55e%%0
55e%% 5 55e%%
54
55
102%280 5e 102%2800
102%280 5% 102%280 58
e2%e9 59 e2%e90
e2%e9 e0 e2%e9
e1
e2 100000000
e
e4
e5
54545455 ee
54545455 e%
2%2%2% e8
2%2%2% e9
eeee %0 eeee %1
%2
%
%4
%5
%e
%%
%8
-
7/23/2019 Pham Mem Excel
73/540
Pag@ Y3 X 541
Chng t TTTR 1111 TR 1112 TR 111 TR 15e1G o G o G o G o
S1 'iY r 'y phiY th chi +0jng
%9
80
81
82
8
84
85 8e
8%
88
89
90 541%2500
91
92
9
94
95
9e
9%
98 99 100 101 102 10 104 105 10e 10%
-
7/23/2019 Pham Mem Excel
74/540
Pag@ Y4 X 541
Chng t TTTR 1111 TR 1112 TR 111 TR 15e1G o G o G o G o
S1 'iY r 'y phiY th chi +0jng
108 109 110 111
112
11
114 115
11e
11%
118
119
120
121
122
12
124
125
12e
12%
128
129
10
11
12
1
14
15
1e
-
7/23/2019 Pham Mem Excel
75/540
Pag@ Y5 X 541
Chng t TTTR 1111 TR 1112 TR 111 TR 15e1G o G o G o G o
S1 'iY r 'y phiY th chi +0jng
1e01e8e% 1% Z+*"+[Z"[ZX #\*"#Z\",\[ 18 \-*"***"*** #\\".*+"#X+ A A A A A A
Z+*"+[Z"[ZX #\*"#Z\",\[ 19 X,Z"*.[",-, * * * * * *
r r r r r r r r r
-
7/23/2019 Pham Mem Excel
76/540
Pag@ Y6 X 541
TT
1
2
4
5
e
%
8
9
10
11
12
1
14
15
1e
1%
18
19
20
21
22
-
7/23/2019 Pham Mem Excel
77/540
Pag@ YY X 541
TT
2
24
25
2e
2%
28
290
1
2
4
5
e
%
8
9
40
41
424
44
45
4e
4%
48
49
50
-
7/23/2019 Pham Mem Excel
78/540
Pag@ YZ X 541
TT
51
52
5
54
55
5e
5%58
59
e0
e1
e2
e
e4
e5
ee
e%
e8
e9
%0%1
%2
%
%4
%5
%e
%%
%8
-
7/23/2019 Pham Mem Excel
79/540
Pag@ Y[ X 541
TT
%9
80
81
82
8
84
858e
8%
88
89
90
91
92
9
94
95
9e
9%
98991001011021010410510e10%
-
7/23/2019 Pham Mem Excel
80/540
Pag@ Z0 X 541
TT
108109110111
112
11
114115
11e
11%
118
119
120
121
122
12
124
125
12e
12%
128
129
10
11
12
1
14
15
1e
-
7/23/2019 Pham Mem Excel
81/540
Pag@ Z1 X 541
TT
1%1819
r
-
7/23/2019 Pham Mem Excel
82/540
G] T J JO ROLG] ]wL G s *Z)A
54/10e Jh$n 67n T,B J11 E Ynh Thnh DY$n h!nh th
-
7/23/2019 Pham Mem Excel
83/540
J05 %/10/2012 Th$nh t&n ti+n "u$ 6JJD OP 0000988 10/%/2012H = e428 1%ee200
J05 %/10/2012 Ti+n 6i;t G$" = 1111
J05 %/10/2012 6LT .u v! ru$ 6JJ = 11 1%ee20
J05 %/10/2012 Ti+n 6i;t G$" = 1111
J[R02 %/11/2012 [uNt h G6` 'an =uNt = e21 21589910
J[R02 %/11/2012 Ggu*n i;u v@t i;u = 152
J0e %/12/2012 Th$nh t&n )hi ph? tip h&)hD OP 000008% 12/%/2012H = e428 988182
J0e %/12/2012 Ti+n 6i;t G$" = 1111
J0e %/12/2012 6LT .u v! J tip h&)h = 11 98818J0e %/12/2012 Ti+n 6i;t G$" = 1111
J 0%JGR 05 %/15/2012 ru$ G6` nh@p h D JGR 05H = 152 1%400000
J 0%JGR 05 %/15/2012 Ti+n 6i;t G$" = 1111
J 0%JGR 05 %/15/2012 6LT .u v! ru$ G6` = 11 1%40000
J 0%JGR 05 %/15/2012 Ti+n 6i;t G$" = 1111
Y/)o 0e %/15/2012 Y6 Ing ti+n "u$ h!ng = 1121 00000000
Y/)o 0e %/15/2012 Jhai thu )A$ h&)h h!ng = 11
J08 %/1%/2012 ru$ v "$* b$* Jh? 'n b$* D OP 00009511%/%/2012H = e428 9%1ee
J08 %/1%/2012 Ti+n 6i;t G$" = 1111
J08 %/1%/2012 6LT .u v! ru$ v "&* b$* = 11 88e4
J08 %/1%/2012 Ti+n 6i;t G$" = 1111
J09 JGR 0e %/1%/2012 ru$ G6` nh@p h D JGR 0eH = 152 15950000J09 JGR 0e %/1%/2012 Ti+n 6i;t G$" = 1111
J09 JGR 0e %/1%/2012 6LT .u v! ru$ G6` = 11 1595000
J09 JGR 0e %/1%/2012 Ti+n 6i;t G$" = 1111
J10 JGR 0% %/20/2012 ru$ G6` nh@p h D JGR 0%H = 152 10219500
J10 JGR 0% %/20/2012 Ti+n 6i;t G$" = 1111
J10 JGR 0% %/20/2012 6LT .u v! ru$ G6` = 11 1021950
J10 JGR 0% %/20/2012 Ti+n 6i;t G$" = 1111
Y/)o 0% %/21/2012 Y6Or Ing ti+n "u$ h!ng = 1121 100000000
Y/)o 0% %/21/2012 Jhai thu )A$ h&)h h!ng = 11
J11 JGR 08 %/21/2012 ru$ G6` nh@p h D JGR 08H = 152 1%99%e00
J11 JGR 08 %/21/2012 Ti+n 6i;t G$" = 1111
J11 JGR 08 %/21/2012 6LT .u v! ru$ G6` = 11 1%99%e0
J11 JGR 08 %/21/2012 Ti+n 6i;t G$" = 1111
G01 %/22/2012 Th$nh t&n 50 ti+n h!ng Oo$ .Mn 000045 ng!* 2/%/2012 = 1 1e5000000
G01 %/22/2012 Ti+n 6i;t G$" = 1121
Y/n 02 %/22/2012 GO t?nh ph? )hu*_n ti+n = e428 11000
Y/n 02 %/22/2012 Ti+n 6i;t G$" = 1121
J12 %/22/2012 Th$nh t&n )hi ph? "u$ phn "+" t&n D OP 00194e4 22/%/2 = e428 e950000
J12 %/22/2012 Ti+n 6i;t G$" = 1111
J[R0 %/22/2012 [uNt h G6` 'an =uNt = e21 2%8e5000
J[R0 %/22/2012 Ggu*n i;u v@t i;u = 152
G02 %/25/2012 Th$nh t&n ti+n h!ng Oo$ .Mn 0008512 ng!* e/%/2012 = 1 000000
G02 %/25/2012 Ti+n 6i;t G$" = 1121 Y/n 0 %/25/2012 GO t?nh ph? )hu*_n ti+n = e428 11000
Y/n 0 %/25/2012 Ti+n 6i;t G$" = 1121
Y/n 04 %/25/2012 GO t?nh ph? gi$ dB)h th&ng %/2012 = e428 11000
Y/n 04 %/25/2012 Ti+n 6i;t G$" = 1121
Y/)o 08 %/25/2012 GO t?nh ph? t?nh ( ph&t 'inh tS ' d T]GO th&ng %/2012 = 1121 52e00
Y/)o 08 %/25/2012 F$nh thu ht .Qng t!i )h?nh = 515
J1 JGR 09 %/2e/2012 ru$ G6` nh@p h D JGR 09H = 152 %ee14
J1 JGR 09 %/2e/2012 Ti+n 6i;t G$" = 1111
J1 JGR 09 %/2e/2012 6LT .u v! ru$ G6` = 11 %ee1
J1 JGR 09 %/2e/2012 Ti+n 6i;t G$" = 1111
J14 %/2e/2012 Th$nh t&n )-) .i;n thi D OP %%419% 2e/%/2012H = e428 55e%%0
J14 %/2e/2012 Ti+n 6i;t G$" = 1111
J14 %/2e/2012 6LT .u v! -) .i;n thi = 11 55e%%
J14 %/2e/2012 Ti+n 6i;t G$" = 1111
G0 %/2e/2012 Th$nh t&n ti+n h!ng Oo$ .Mn 000025 ng!* 10/%/2012 = 1 150000000
G0 %/2e/2012 Ti+n 6i;t G$" = 1121
-
7/23/2019 Pham Mem Excel
84/540
Y/n 05 %/2e/2012 GO t?nh ph? )hu*_n ti+n = e428 11000
Y/n 05 %/2e/2012 Ti+n 6i;t G$" = 1121
J15 JGR 10 %/28/2012 ru$ G6` nh@p h D JGR 10H = 152 102%2800
J15 JGR 10 %/28/2012 Ti+n 6i;t G$" = 1111
J15 JGR 10 %/28/2012 6LT .u v! ru$ G6` = 11 102%280
J15 JGR 10 %/28/2012 Ti+n 6i;t G$" = 1111
J[R04 %/29/2012 [uNt h G6` 'an =uNt = e21 1%e%580
J[R04 %/29/2012 Ggu*n i;u v@t i;u = 152
J1e %/1/2012 Th$nh t&n ti_n .i;n x 8/2012 D OP 0542e84 1/%/2012H = e428 e2%e90J1e %/1/2012 Ti+n 6i;t G$" = 1111
J1e %/1/2012 6LT .u v! Ti+n .i;n = 11 e2%e9
J1e %/1/2012 Ti+n 6i;t G$" = 1111
Y/)o 09 %/1/2012 /t* Lnh Gghl$ th$nh t&n ti+n h!ng th
-
7/23/2019 Pham Mem Excel
85/540
JRT14 %/1/2012 T,?)h YO[OYOTYOTGRJP v! )hi phi [RF = e22 280000
JRT14 %/1/2012 Ya hi_" thNt nghi;p = 89
JRT15 %/1/2012 T,?)h YO[OYOTYOTGRJP v! )hi phi E`FG = e421 50000
JRT15 %/1/2012 Rinh ph? )^ng .!n = 82
JRT15 %/1/2012 T,?)h YO[OYOTYOTGRJP v! )hi phi E`FG = e421 4505000
JRT15 %/1/2012 Ya hi_" =( hQi = 8
JRT15 %/1/2012 T,?)h YO[OYOTYOTGRJP v! )hi phi E`FG = e421 %95000
JRT15 %/1/2012 Ya hi_" * t = 84
JRT15 %/1/2012 T,?)h YO[OYOTYOTGRJP v! )hi phi E`FG = e421 2e5000JRT15 %/1/2012 Ya hi_" thNt nghi;p = 89
J1% %/1/2012 Th$nh t&n Mng th&ng %/2012 = 41 541%2500
J1% %/1/2012 Ti+n 6i;t G$" = 1111
JGR 11 %/1/2012 Gh@p h G6` h^ng '> dCng ht t,ng x = 152 1405549e
JGR 11 %/1/2012 hi ph? ngu*n i;u v@t i;u t,) tip = e21
JRT1e %/1/2012 Rt )hu*_n )hi ph? G6` vt .Bnh "I) tiu h$ = e2 1809292
JRT1e %/1/2012 hi ph? ngu*n i;u v@t i;u t,) tip = e21
OTTO 12/0/1899 Rt )hu*_n )hi ph? ngu*n v@t i;u = 154 84e9504%
OTTO 12/0/1899 hi ph? ngu*n i;u v@t i;u t,) tip = e21
OTTO 12/0/1899 Rt )hu*_n )hi ph? nhn )^ng = 154 4440000
OTTO 12/0/1899 hi ph? nhn )^ng t,) tip = e22
OTTO 12/0/1899 hi ph? [ = 154 OTTO 12/0/1899 hi ph? nhn vin = e2%1
OTTO 12/0/1899 hi ph? [ = 154 2500000
OTTO 12/0/1899 hi ph? hNu h$ TP = e2%4
OTTO 12/0/1899 ]i& vn h!ng b&n t,ng x = e2 121e504%
OTTO 12/0/1899 hi ph? 'an =uNt inh d$nh d\ d$ng = 154
OTTO 12/0/1899 Rt )hu*_n d$nh thu thun = 5112 9eeee
OTTO 12/0/1899 [&) .Bnh t 3ua inh d$nh = 911
OTTO 12/0/1899 Rt )hu*_n d$nh thu ht .Qng t!i )h?nh = 515 52e00
OTTO 12/0/1899 [&) .Bnh t 3ua inh d$nh = 911
OTTO 12/0/1899 Rt )hu*_n thu nh@p h&) = %11
OTTO 12/0/1899 [&) .Bnh t 3ua inh d$nh = 911
OTTO 12/0/1899 Rt )hu*_n gi& vn h!ng b&n = 911 025e4280
OTTO 12/0/1899 ]i& vn h!ng b&n = e2
OTTO 12/0/1899 Rt )hu*_n )hi ph? t!i )h?nh = 911
OTTO 12/0/1899 hi ph? (i v$* = e51
OTTO 12/0/1899 Rt )hu*_n )hi ph? b&n h!ng = 911
OTTO 12/0/1899 hi ph? nhn vin = e411
OTTO 12/0/1899 Rt )hu*_n )hi ph? b&n h!ng = 911
OTTO 12/0/1899 hi ph? v@t i;u b$ b = e412
OTTO 12/0/1899 Rt )hu*_n )hi ph? b&n h!ng = 911
OTTO 12/0/1899 hi ph? dB)h vC "u$ ng!i = e41%
OTTO 12/0/1899 Rt )hu*_n )hi ph? b&n h!ng = 911
OTTO 12/0/1899 hi ph? bqng ti+n h&) = e418 OTTO 12/0/1899 Rt )hu*_n )hi ph? 3uan d$nh nghi;p = 911 9595000
OTTO 12/0/1899 hi ph? nhn vin 3uan = e421
OTTO 12/0/1899 Rt )hu*_n )hi ph? 3uan d$nh nghi;p = 911
OTTO 12/0/1899 hi ph? v@t i;u 3uan = e422
OTTO 12/0/1899 Rt )hu*_n )hi ph? 3uan d$nh nghi;p = 911 2500000
OTTO 12/0/1899 hi ph? . d:ng v7n phng = e42
OTTO 12/0/1899 Rt )hu*_n )hi ph? 3uan d$nh nghi;p = 911
OTTO 12/0/1899 hi ph? hNu h$ TP = e424
OTTO 12/0/1899 Rt )hu*_n )hi ph? 3uan d$nh nghi;p = 911
OTTO 12/0/1899 Thu ph? v! ; ph? = e425
OTTO 12/0/1899 Rt )hu*_n )hi ph? 3uan d$nh nghi;p = 911
OTTO 12/0/1899 hi ph? d phng = e42e
OTTO 12/0/1899 Rt )hu*_n )hi ph? 3uan d$nh nghi;p = 911
OTTO 12/0/1899 hi ph? dB)h vC "u$ ng!i = e42%
OTTO 12/0/1899 Rt )hu*_n )hi ph? 3uan d$nh nghi;p = 911 1e%9094
OTTO 12/0/1899 hi ph? bqng ti+n h&) = e428
-
7/23/2019 Pham Mem Excel
86/540
OTTO 12/0/1899 hi ph? thu TGFG = 8211 148%221e
OTTO 12/0/1899 Thu thu nh@p d$nh nghi;p = 4
T{N8 C|N8 # +-"#-X"+-,"[-\
11 Gg!* th&n
Ngi ghi sz &5 t1an t9ng 8iaDR h{ tnH DR h{ tnH DR h{ tn
Ggu*n ^ng Ou* GLr
-
7/23/2019 Pham Mem Excel
87/540
N
/EPYT
g YTH
%&n '( t)nh * +,D
in
C%
180000000
1020000000
00000000
400000000
100000000
000
00000000
0000000
00000000
150000000
2%ee%e
2%ee%4
428%0%
428%0
0000000
000000
100000000
1e1909
1e191
255128e
28921%15
28921%2
422%2e%
422%2%
-
7/23/2019 Pham Mem Excel
88/540
1%ee200
1%ee20
21589910
988182
98818
1%400000
1%40000
00000000
9%1ee
88e4
15950000
1595000
10219500
1021950
100000000
1%99%e00
1%99%e0
1e5000000
11000
e950000
2%8e5000
000000
11000
11000
52e00
%ee14
%ee1
55e%%0
55e%%
150000000
-
7/23/2019 Pham Mem Excel
89/540
11000
102%2800
102%280
1%e%580
e2%e90
e2%e9
0000000
100000000
1e5000000
11000
49981000
545454545
54545455
2%2%2%2%
2%2%2%
eeee4
eeee
ee50050
2500000
0000000
2500000
28000000
500000
815000
81%500
545000
2150000
5e0000
4%e0000
840000
-
7/23/2019 Pham Mem Excel
90/540
280000
50000
4505000
%95000
2e5000
541%2500
1405549e
1809292
84e9504%
4440000
2500000
121e504%
9eeee
52e00
025e4280
9595000
2500000
1e%9094
-
7/23/2019 Pham Mem Excel
91/540
148%221e
+-"#-X"+-,"[-\
n7" 2012 2c
.ong dNuH
-
7/23/2019 Pham Mem Excel
92/540
G] T J JO ROLG] ]wL L>KU C>K LC*+
G s *+ A
54/10e Jh$n 67n T,B J11 E Ynh Thnh DY$n h!nh th
-
7/23/2019 Pham Mem Excel
93/540
CN8 T@ CL L>} &>N8 8KL>KU C>K
LC *#$#*
G s *+ A
Z-X$#*\ Lh)n !n T9F AL_## A _ =nh Th/nh DY$n h!nh th
-
7/23/2019 Pham Mem Excel
94/540
T J0200e/EPYT
,\ng YTH
428%0%
428%0
4%15%%
*,XA#
0 ,/ 2012
nhqn tin
i JT
MENU QUN L
h tnH
-
7/23/2019 Pham Mem Excel
95/540
T
200e/EPYT
t,\ng YTH
428%0%
428%04%15%%
0 n/ 2012nhqn tin
h tnH
-
7/23/2019 Pham Mem Excel
96/540
-
7/23/2019 Pham Mem Excel
97/540
-
7/23/2019 Pham Mem Excel
98/540
-
7/23/2019 Pham Mem Excel
99/540
-
7/23/2019 Pham Mem Excel
100/540
-
7/23/2019 Pham Mem Excel
101/540
-
7/23/2019 Pham Mem Excel
102/540
-
7/23/2019 Pham Mem Excel
103/540
-
7/23/2019 Pham Mem Excel
104/540
-
7/23/2019 Pham Mem Excel
105/540
-
7/23/2019 Pham Mem Excel
106/540
-
7/23/2019 Pham Mem Excel
107/540
-
7/23/2019 Pham Mem Excel
108/540
-
7/23/2019 Pham Mem Excel
109/540
-
7/23/2019 Pham Mem Excel
110/540
-
7/23/2019 Pham Mem Excel
111/540
-
7/23/2019 Pham Mem Excel
112/540
-
7/23/2019 Pham Mem Excel
113/540
-
7/23/2019 Pham Mem Excel
114/540
-
7/23/2019 Pham Mem Excel
115/540
-
7/23/2019 Pham Mem Excel
116/540
-
7/23/2019 Pham Mem Excel
117/540
-
7/23/2019 Pham Mem Excel
118/540
-
7/23/2019 Pham Mem Excel
119/540
-
7/23/2019 Pham Mem Excel
120/540
-
7/23/2019 Pham Mem Excel
121/540
-
7/23/2019 Pham Mem Excel
122/540
-
7/23/2019 Pham Mem Excel
123/540
-
7/23/2019 Pham Mem Excel
124/540
-
7/23/2019 Pham Mem Excel
125/540
-
7/23/2019 Pham Mem Excel
126/540
-
7/23/2019 Pham Mem Excel
127/540
-
7/23/2019 Pham Mem Excel
128/540
-
7/23/2019 Pham Mem Excel
129/540
-
7/23/2019 Pham Mem Excel
130/540
-
7/23/2019 Pham Mem Excel
131/540
-
7/23/2019 Pham Mem Excel
132/540
-
7/23/2019 Pham Mem Excel
133/540
-
7/23/2019 Pham Mem Excel
134/540
-
7/23/2019 Pham Mem Excel
135/540
-
7/23/2019 Pham Mem Excel
136/540
-
7/23/2019 Pham Mem Excel
137/540
-
7/23/2019 Pham Mem Excel
138/540
-
7/23/2019 Pham Mem Excel
139/540
-
7/23/2019 Pham Mem Excel
140/540
-
7/23/2019 Pham Mem Excel
141/540
-
7/23/2019 Pham Mem Excel
142/540
-
7/23/2019 Pham Mem Excel
143/540
-
7/23/2019 Pham Mem Excel
144/540
G] T J JO ROLG] ]wLL>KU T>
LT*Z
G s
54/10e Jh$n 67n T,B J11 E Ynh Thnh DY$n h!nh thin T9 Ggu*n ^ng Ou* ` ThB Thu OMng Ggu*n Gg{) On ` T
D" h tn" 7ng !8uH D" h tnH D" h tnH D" h tnH D
P( nh@n .A ' ti+n D'i t E ng 9h
-
7/23/2019 Pham Mem Excel
145/540
*#
5/200e/EPYT
Q t,\ng YTH
100000000
100000000
,/ 2012
hk (
B Thu OMng
" h tnH
-
7/23/2019 Pham Mem Excel
146/540
G] T J JO ROLG] ]wLL>KU &U TOfN54/10e Jh$n 67n T,B J11 E Ynh Thnh
`in 1 JRT1,g- 31 th.ng 0 n/ 2012 VFnh ;h1n
N ZZX#
C% ZZ,Z
O{ tn ngi nQp ti+n
PB$ )h
PMn vB )^ng t&) DFGH rTGQi dCng nQp ti+n RhNu t,S ti+n Mng han nQp YO[O
ti+n Z",#-"*** 2ng
V.t 9\ng ch]( =) t9im ta t9! i '! ngn 2ng_
R" th
-
7/23/2019 Pham Mem Excel
147/540
815000
815000
0 ,/ 2012
i5
3n
-
7/23/2019 Pham Mem Excel
148/540
O ROLG] ]wL7n T,B J11 E Ynh Thnh
L>IK TI C>O N8K =fNTS ng!* %/1/2012 .n ng!* 1 / 0% / 2012
Ti ;h1n Z
GE &> Tn &hach hng GSTVF) ch Vimn th1/ S 0 2H ;
N C%
331j *!F Cng tR T!$$ T.V Ak9TIIl in !F mm*1 Beng mm.&P3.P/$P.m 3331jT*!g !T! T Thai !g 331j$*rHng !T! !h hng $Bng rHng
331j&*Inh !T! ^n &iF Inh 1331jTr*$i Cng tR T!$$ .V T Trung $Oi 331jPTC Cng tR T!$$ T. PhBQ Thnh ng 331jAP Cng tR T!$$ TV Anh O Phat 331j^TT Cng tR T!$$ 9T t ThuGn Thnh 131jVCl >nh i>n Chc rXR +
131.A! Cng tR T!$$ Anh !gh 131jVl$ >nh i>n l,ng $F Ft .TP/$C )131j $/!g Cng tR $ !g 331j$/ !g Cng tR $ !g
[ C|N8 * * #"-X
S 0 s) ;hi 7 t9 N A C% * * XNgi 'qp 7i` &5 t1an t9ng
DR h{ tnH DR h{ tnH
-
7/23/2019 Pham Mem Excel
149/540
T$an h8nh th@ Q D 15/7006/Q"$Cng8y 70/3/7006 cIa $ t!)Fng $CW
t sinh S 0 ci ;C% N C%
330D000D000 . .. . .
33D000D000 . .
5+5D413D44m . 115D413D44m. . .. . .. . .. . .
300D000D000 300D000D000 .30D000D000 . .
100D000D000 300D000D000 .. . .
)qDq41D000 . )qDq41D000. . .. . .. . .. . .
. . .
. . .#"#*-"[.X",,[ \**"***"*** #\+"[.X",,[
* XZ["+*-"##Z *8ia Vc
DR h{ tn .ong dNuH
-
7/23/2019 Pham Mem Excel
150/540
C!" T# T!$$ $ !A3()*10+ Phn V,n Tr- .P/11 . / 2nh Thnh30)14(500
CH6 T6T C4NG NTS ng!* 01 / 0% .n 1/0%/2012
Chi tit TK: 131 _ KH
Rh&)h h!ng =mnh vimn !ng > Bt ATL_>CG Vimn thw)iPB$ h
Chng tDin gii T& Vi ng
S p
S Ngy N
17/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 0
17/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 0
17/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 0
17/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 0
17/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 0
-
7/23/2019 Pham Mem Excel
151/540
17/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 0
Y/)o 0% %/21/2012 Y6Or Ing ti+n "u$ h!ng 1121 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 0
17/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 0
17/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 0
17/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 0
JRT 0e %/1/2012 O)h t&n d$nh thu 200 bQ )>$ DOP 000000 1/0%/20 5112 eeee4
JRT 0e %/1/2012 6LT .u ,$ 1 eeee
17/30/1Z[[ ^^^ 0 0
17/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 0
-
7/23/2019 Pham Mem Excel
152/540
17/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 0
17/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 0
17/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 0
17/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 0
17/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 0
-
7/23/2019 Pham Mem Excel
153/540
17/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 0
17/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 0
17/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 0
17/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 0
17/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 0
-
7/23/2019 Pham Mem Excel
154/540
17/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 0
17/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 0
17/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 0
17/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 0
17/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 017/30/1Z[[ ^^^ 0 0
-
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