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_ H ng, gi. m cae khOOnpha i thu

_ Hng_lli:imhiinst6nkho_ Hng. g,am cae khuan ph"; tni ikMng ke III vayph" i ITa,IhlLe'thu nh~p phi; n6pl

_ Hng, siam chi phi tra tnrde

_ T,en III '"Y dl tra

__Thut thu nhap do.nh nShiep da nOp__T,en thu khac tit oou <lQn~kinh do.nh

_Tien chi "hol<lit hoat <lOngkinh d,•• nh

1.111, eh"yln li'n Ih"nn"~ I",,,, d{",~ kinIJ doo/JII

II _L"'l] ,'hujin tien lit hua t d(in~ dilu hi

I. Tien <hi ae mua sJm, xiy dling TSCD "" "k I;;i ,an. ll,i h.n "hac

2, Ticn Ihu t(/ thanh lj , nhli<;lngban TSCU ,A de ta i,"n dlli han khae

J, Tic n chi eM ,'ay, mua de c6ng eu n<,lcu. a<Jn'-j kh;ie

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cHi TIEL' •• n,inh dtn tu6i qui' na)'

Kl na)' Kllrl1,k

4, Ti~ n thu h6i cho 'ay, Mn l~i de ding Cl,lnq ci••don .'i ~h:lc " 277,600,(0),00)

S. T,~n chi da u tUg6p .6n v10 don vi ~h<lc "6. T,~n thu h6i dolu tUg6p ,'6n v10 don ,'j ~h<lc "7, Ti<!nthu IJi;cho "y, ro tu-c .A 1<;linhwl.n dU(lechin " U66.OJ 1.214 61.%9,323

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4, Tien chi u,; nil gOo ny " (I ,404.391.4 18,889) (838,551.4 13,757)

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Oui 2 Niil1l2010

I. '>tic dilm Iwat dOng cua doanh nghifp:I. ffinh Ihue W huu t6rl : Cdng ly c6 phJn (NM nltdc giCfc5 ph!n chi ph6j)2. Unh vlfc kinh doanh : Ban bu6n, Mn Ie, djch \Ill cA.crml hil.ng Kim Uli. VT IhiCIj~u. Phe lii'u.

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U • ;\"j(,n d(; k~ I"" n, d'm vi li~ n te su dung trong kl toa n :

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JJI . Che d6 ke toan ap dung

I. Ch(,' d<) k(,"lolin up d\lrlg: lheo Quyel dinh s.O15t:z0J6/QD.BTC ngay 2010312006 cua W Hi chinh2. Tuycn bIl' v'~vit'e tuiln thu Chuil'n ml,le ke toan .'a Che d<) k(,'loan VI~t :-;amDo"nh nghi~p dii tuan thu Chuiin mt,e te loan va ehe d(i te loan Vii'l :"iam da ban hlnh den ngay31J11)Ot:!O I 03. Ifmh thue ke loa nap dlJ ng : :"ihil.1IcYchung

IV - Cae ehfnh 5aeh keloan ap dung:

I. l'o'gu,(,n t.lic xiic djnh cae kho,;n tl~n: lj~n mal. li~n gui ngan hang. li~n dang chuyen gtlm:

. l'o'guyen I!C xac dinh dc \:hoan Ill<Jngd<l<Jngli;!n: cac khod. dJu tu"gd. han co tM, h{ln Ihu h6i ;wac

<laoh"n knong qua 3 tMng kt tir .gay "'uti. co khJ nang ehuyl" d6i dl da"g IMnh ",(it IUdng Iii"

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- "'guy.:n l!c va ph\!dng phap chuy!!n d6i dc dJng li~n khac ra dJng 1i~n.it donJi' lrong k£ to.in:

ruan Ihll chua" "'ife .0' 10 (doan 15,10.l21: Cae nghiip "U k,nh ,i"pMl SInh Mng d6ng liJn khac duac

ehuy€n fM, ra tlln VHV thea I)' gia bi"h qUflnlien ngan hang do Ngan Mng ,'1M Hwe V'(' ,'lameong W.lai lhai di/", phd, sinh.

2. :'\~uJ~n l.lie ghi nh.n hang lton kho: (hea chu1fn mlfC s60C!

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. Phlfdng ph.ip xac dinh gia trj h~ng ton ld10 cuoi ky : Theo phurmg phdp nhaP mJ(fc xua"t mld'c

- Phlrdng phap hach loan hang ltln Ulo: rheo phurmg phdp ki khai IhU(!ngxuyin

- Up dl! ph<'>ng giarn gi~ hAng (lon ldlo: theo nguyen tde t<hsan khi gil! trj ,hud" cd ,hi ,h¥e hi(n

duae ella Mng IJn kho nho h"" gid g&-.

J. !\guy~n lilc !th; nh~n vii kllJ!'uhao TSCl>:

• Sguyen 11cgrn nMn TSCEl holuhlnh. TSCD vOhlnll: !h~o nguyln tde gid gtfe

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6. :"iguy~n lilc ghi nh"n • .lov6n haa cUe khoin ehl phi di .ay :

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