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ru vio
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tu ng6n
han,
dti
han
khric:
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rnuu
iui
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aau
tu.
6. NguyCn
tdc
ghi
nhan
vd vdn
h6a c6c
khoin
chi
pht

-
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st dung
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di
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-
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ghi
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cd
phdn,
vdn
khdc
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sd hiiu.
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clir sd
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nhAn theo

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sd kd
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li sfi
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ghi
nhin doanh
thu:
-
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lhu cia dor vi
tuan
thi ddy di
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thu lheo quy
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muc kd ro:in
sd 14
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dich vu
b6n hing,
duoc
ben
mua cha-p
nhefl thanh
toin.
- Doanh
thu hoar dong
tii chinh;
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khorin lei
tidn
gti
ngan hing,
cd tfc, ldi
nhuen
duoc chia vA
cdc khoin
doanh thu
hoat dong
khic.
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tdc vir
phuong
ph6p
ghi
nhen

ngiy no.
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phi
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chi
phi
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nh{p doanh
nShiep
hien
hinh theo
nguyen
dc xrc

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T.thuyetmiohbaocao_Quy
tr.20l3.KTT.xls
page
9
Thdi han
Loy kd
6 thdng deu
nem nay
Lny
kd 6 theng
ddu
nam tru6b
I Ong Knoan
thanh todn
tien
thue di

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c. C6c khoin
nd
thue
adi chinh:
24. Tii sin thuCthu
nhep hoan
lai vd thud
thu nhap
hoen lai
phii
tre:
a
- Tii sen thudthu
nhep hoen
lai:
- Tii sen
thug thu nhap
holn lai li€n
quan
ddn
khoen chenh
lech tam thdi dudc
khdu hir
- TAi san

-
Thud lhu
nhap hoin lai
phai
rra
phdr
sinh
rt
cdc
khoen cheDh
lech tam thdi chiu
thud
-
KhoAn
boin nhap
rhudthu nhap
hodn lai
phAi
trd
dA duoc
ghi
nhan tt ciic
nam trudc
-
Thud
thu nhap
hoan lai
phii
tre
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7.808.940.
23 .528.045.455
31336.985.45s
31.336.985.455
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7.960.860.866
49.729.863.480
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