phat lri~n ht Ih,\nl\ dp IlfOc... Chi phi iam500/.tn"t thu nhlip doanh nghieP d6i "Crih""tdV"g chinh cua Cong IY... Chi phi Irli mme nJ:~nh~n.
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1 Nam tili chinh
~~m Iili (hinh cua Cong Iy b~l dau nl ngay 01 Ihang 01 ,a l~1 Ib,,,, ,ao nltay 31Ib;,n!, 12 hangn~m,
N~m tili (h;"h ltlllll'C nga\ 31 lhi,,!, 12 ,,~no2010 la n~m Ill; chin!>Ill,',04 fila Con!, 1\ l~ Ii, khi
2 II"" '-j ti~"tl' ~ofd •••n~ I•.•.•"t ~hi ehel' k~ I",in ,-,; "C"Y"" I~C, I'h,,,,,,C I'h,,1' chuy-:" <li'i <tic
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Trang 7C"og I) apdvng chJ do) k~ loan [)"anh nl\hi~p Vi';' Sam ban hilllh lheo Q,»:' dil\hsf:, 151Z00MQ().
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2 IIinh Iii,",";; ,,: I"an ap d\,n~,Cong 'yap dVng hioh lh~ kf toan nha• ")' chung Ire" may vi ,inh
Ill n:\i:N II() vt VI~:CTUAN THU CllcAN MI/e "t TOA.~VA CHt IK) "J::TOAS Vlt-TNA\I
Ibn Gia", d& dam bin <faWan thil dh dil yeu d" cu cae Chu~n m\lC k~ loin vi ehtdii kt loiln
I CO' :r I~Jl Han do lit; chinh
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2 T;~".il <ile kh";,n tU'<l'ni:dlnYtli: t;~"
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J Cae kho;,n ph;'; Ihu Ihll'<ml: m~; -a ph;'; Ihu kh,;<
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• vt:.i \'0-; nil phi; thu qu<ih~n thanh toan:
10"!o 8;'; trt d,;i vm kh"an "II phili thu qua h~n duen I n.lm_
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• 0(" ",y; nil ph,;; thu ch"a qua han thanh to<in nl",n!> kh,i cO kha nang Ihu hoi: can eir -a" dlfk;~n mire t;in th~t d~ Tjp dl! phong_
Trang 8Chi phi Ira lr,""" n~~nh~nCoog CIl, dong ell dllV" ph;;n bt, ,ilo chi phi trung ky lhco phutmg phar duimg th;\ng, too; l!;anphau t,.', Io.h""1>qua 12 thang
Chi I,hi Ira Iru-r , ,Iai 10"••
Chi phi hA" 10.0 TSC/l nh~n han g'"o tir Tbng c,;ng T} C~p N,n'rc Sill Gon til cae njm trll'''' Chi phi ph';; In;
hieh mr<'>cchi phi phai Ira cho nhillh~" d,J,i",i cong trinll _"'y-d\ml? C(Jban tam lang,lili sa" cr'.dinnkhi cr' nghiem th" d" v-a., "I d\lng nl"mg ch"a d,,,,,,, th""h tui•••
_ Trkh lm<'>cchi phi gin diYi [)If"
06-2505.1006-1010-3005.08
AM", I,); s<inl'-;hileira, "al kien trueY.1i1yml" thi~1 hiPh",mg I~n "an taiPh",mg li~n truye" d~nFhioitbi d\lnJ!.C\l'IUan I}
llionl: {An kilo11:"'gt{," kilo dlfUC xae dinh lreOClTsO gia g&:.Gi.l gtx hang 1<;'0kho ban g6m chI phi mua va cae
ell i phi Ijen qua" ,,,,e tiJp kh:ic I'M! ,inh d~Cod"vc hang ,,\" khn if diu di~m va tr~ng ,hai hj~nla;,I'h,,,mJ,l phap hach 1(",n; I.eklla; tlnrim!>xu),;n,
I'h,nmg phi,p dimh gia hang dm kho: Binh quan gia q"y~n_
[)!1 phong giam ~ia hilng t6n kho <Ill"" gh; nhan khi gia g&: km Il<mgia Iri lh,,;\" cO lh~ th\IC hiell
<1"',1<:.(iia tT; Ihm;n co ,hoi!hlre hi~n duQ'<:lill:\ia ban .roctinn eua him!!tf.nkilo 'rU elli phi we tinh
d~ hnan th;\nh san ph;\m"aeh, phi 1M: (inh dn lhi~t eho vi~ lieu Ihl' chung
Hi :in of, dinh hfro hinh
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Tai.an c6 dinh dlfqc th~ h~n the,., nguyen gi<i,gi<itri hau m<", liiy k~.<i gii Iri ~OOI<li
NgUy'eflgi<i tili ,;n ~&dinh hao gbm gi:l mna va nhimg ~hi ph, ~6 lien 'I"an Ir\l li~ d~n vie<: dtralin San d,\ vao Ir<lngIh:li sin sing sir d\lIlg, C;k d i phi f'h:lt sinh sau gh i nhiln ban dh chi d"vc gIlitang nguyen gi:l tal san ~8 dinh n~" ci~ ~hi ph, nay chj~.~hin lam ~jng ~ ieh kinh I~ lrong tl((m~Iai do sir d\lng Iili san do, Cac chi ph, khong Ihoa mlin dien ki~n hik ~han lam tang 1<,Yiieh kinh tetrong htln'g lai do ,., dl"'ll lin sim d'I"" ghi n1o~nvau chi phi Im"g, k}'
Khi lin.an dll'8 hAn hay tl",n1o I} nguyen gi:l.a khA" han Iii} k~ d,'\l'C \00 s6va tJt kj d~ khoanlai I,; nao phAI ,inh do ,i~ Ihanh I} de" dU\l~ g,hi nhan ,a" doanh Ihu hay hi phi lrotlll k~'
PhmlllK ph,ip u,iu hru! ,ip J!"'I:
TS('I) hA" hao Iheo phmmg philp du<m~ Ihang d~m,dAn ng~yen giillili san c8 dinh Iheo IhiYigiat\h,)u d\lng ,roc tin" phil hQ'p.'oi hll,mg dan th,,,,,Ouyel dinh sO ZO.vZOO9tTT-FHCngily 20 thang 10nilm 2009 cila Ill'>Tm<'mg Ill'>T ai Chinh
S8 nilm hA" haD clia cil••• hOm Fili san c8 dinh ••h" ,au:
Trang 99 Chi phi <Ii'M~
Chi phi di va)du('" ghi nh~n toan b(>,ao h't qu,; kinh ,J""nh 1m.,!!.k~_
10 Ole khoan phli; tni th ••"n~ m~i" phli; lr••khacCae khex,", ph;i; lra Ihu""Ol m~j 'a ,ae khoan ph"i Ira khac du(,e gh; "Mn the<>h"" d<m dimg til
11 Trich l~pqu~'dl! ,)hon~tro;r dp m~l \i;;c lamQU) dll phong lr<;rdp m~l ,i~<lam dUIT(dung de chi tni lr<;rdp th,;; ,i~c m~t ,iCc Mir" lrkh quydll phong lrQ"dp m~l ,i~c lam Iii3% qU} 11I0lll.llamCCIwdOng bat>hj~m x! h{>ivad,!QCh""h toan
va" chi phi {roo!>kj, Tnlim~ hl1P4'ly dll phi",!! IrQ dp m~l"i.;.: lam I;h<;(lg<.Iiide chi u\Ydp elln
"g;"''T, lao di)ng tooi "'Cc.mal ,iCc trong 1 5-Ihi I'h10 denh I~ch thieu dtn;JC hach loan bb sung vaochi phi
12 Chi phi pha; Ira
Chi phi pha; 1'3 dm;,,, g.hi nh~n dl''' lren de '"'" tloh h<)1'I}',e ••';lien phil; trli eho ,ac hang hoa,djeh \'udii ,ir dung trong kj-
13 :-;~ulm.In kinh d"~nh -'Iu5'Ngu6n ,'6n kinh doanh eu~ COOl>I) III,6n d,\u 1U'eua ch,; Sl' hil'" d d<f<,J(:ghi nh~n lhco sJ, th\lc t~
dA ,I~u hi clia c,k c6 d<'lng
C ac '1uy dul"C Irich lap va ,ir d\lng Ihe" f)i~u I~ ,ua Cong ty
u Thu:thu nh~Jld,,"nh nl:hifl'Chi phi !hl'~ thu nhal' doanh nl>hifp uong nlim I" Ihu~ th" "hal' hi~" hll"h du ,.: lInh d\la l,en ,h"nhllp ch iu thu~ t",ng nlim ,cri th~ '''~I ap d~ng t~i ngay k~t thuc nlim ti; chinh Tho nhap ch I" thu~chenh l~ch <;() vcri I"i nhua" k~ too" do diiu chinh dc khoon chenh l.;eh lam thai gifta Ih~ i k~I,.all cunl> nhu di~u ,hinh cae khoo1\ (ho nhlip va eh, phi kh''''g phoi chi" tlm~ hay kllt''''1>dll\'" kh~"trlt (The<>th"ng III "'\ I JOiTT_IHC ngay 2(,/12/20118 cua IHC)
n,',i ,cri hO"1 d(inf chinh Clla Cong ly th"(k danh m\lC lIg.1nh ngh~ uu dAi dh IU, d" dO CO"g I) co
"ghia.u "<"I'thuc thu "hllp doo"h nghiel' "0; thu~ ,,,AI20010lren thu "haP chiu lh,,~ tronl> thiJi I>ioll
10 nAm va w,i Ihu'; U~I 250/, lren thu nhll~ ,hiu Ihu~ U(l"g d, nAm ti~1' Ihe<>.CO"g ty dul" ",i~nth,,~ lh" n"llp d"an" n'-"'iep trong 2 nAm lc lis nam bAt d~u linh doanh cO Iii; ,a giam 500/ trong 3niim ti~p th,'O
Wi vcr; ho.,I d(jng lh.ic Cong ty co ngllla "\I nQr Ihu~ Ihu nhap doanh nghjep '6; Ih ! "'~l 250/.lrin lh" nhap chiu th"t
Nom 20071;; nam djy tie" Cong IY kinl>doanh ,0 IkNam 2010 1;\ nam lhil 2 ap d\ml> hUOng u" dai I>iam500/.tn"t thu nhlip doanh nghieP d6i "Crih""tdV"g chinh cua Cong IY
15 :'oo'l:u)'<'nl~c I:hi nh~1I <Joanh thnI)"onh Iho ,,,a 1"¥1 dVng cung dp "''''' dul'c ",,"~"h~n ,an ,ir "'''' kh,\i lu<,rng",roc ,ir dung Ih"",
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ke lien 'lua" den ,'il'<;thallh loan ti~n h,,~cell, phi kern the<.>
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16 '~II~fn d.c~hi nh",nchi phiChi phi dlfoc ghi nh"n theo th\lCIephat ,,,,h lren "gll}en lic ph,', hl1P'0; doo••h lhulrong kj •
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