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CONG TY CO PHAN

CONG HOA X -A 110I CHU NGHIA VIET NAM NHItT BIEN QUANG NINH

Dijc lap — Tty do —114nh phtic

s6: A 5:5 /TB-NDQN V/v Cong 136 thong tin kgt luan

thanh tra thug Quang Ninh, ngay 01 thang 2_neim 2019

CONG BO THONG TIN

Kinh giri:

- Uy Ban Chiing Khoan Nha Nu& - Se/ giao Bich chung khoan Ha NOi

Ong ty: Cong ty Co phan Nhiet dien Quang Ninh. Tru so chinh: To 33 khu 5, P.Ha Khanh,TP.Ha Long, Quang Ninh. Dien thoai: 02033.657.539 Fax: 02033.657.540 Ngired thgc hien CBTT: Ong Ngo Sinh Nghla — Ph6 Tong Giam dec. Dia chi: To 33 khu 5, PIM Khanh, TP.Ha Long, Quang Ninh. Loai thong tin cong bo: o 24h o Yeu Cau Wat thuong El Dinh l(ST

NOi dunk thong tin cong ba:

Ngay 31/01/2019, Cong ty co phan nhiet dien Quang Ninh nhan &roc quygt dinh se 902/QD-CT ngdy 31/01/2019 cilia ac thug tinh Quang Ninh ve viec xir 13'7 vi pham ve thud qua thanh tra viec chap hanh phap luat thug, cu the:

Tong s6 tien truy thu, tien phat vi pham hanh chinh la: 100.807.411 &Ong (Mat tram tri0,1, tam tram linh bay nghin, ban tram mtral mat clang), trong do:

1. Truy thu thug Gia tri gia tang: 44.085.745 d6ng; 2. Xir phat vi pham hanh chinh ve thud: 8.817.149 d6ng; 3. Xir phat vi pham hanh chinh ve thug dei voi hanh vi khai sai nhung khong dan

dgn thigu se thug phal nap: 2.100.000 dong; 4. Xir phat vi pham hanh chinh ve Ma don: 35.000.000 d6ng; 5. Tien chain nep: 10.804.517 dong. C6ng ty co phan nhiet dien Quang Ninh d'a tier' hanh nap se tien tren theo dimg

thed gian quy dinh.

ChAng tai xin cam kgt cac thong tin cong be tren day la dung str that va hoan town chlu trach nhiem truoc phap luat ve not dung cac thong tin d'a cong be.

Tran trong./.

lo&CNoi nhlin: - Nhu teen; - Website cong ty; - Luu VT, TCKT.

TONG CVC THUE CI.JC THUE TINH QUANG NINH

S6: 901 /QD-CT

CONG HOA xA HOI CHU NGHIA VItT NAM DOc 14p - Ty do - 114nh phtic

Quang Ninh, ngay,f thang 0,1nam 2019

QUYET DINH Ve viec xii157 vi ph4m vg' thut

qua thanh tra vqc chAp hanh phap 104 thus

CUC TROJNG CI.JC THUE

Can cir Lujt Quan 1y thus, Lujt sira ci6i be) sung mot so digu cua Lujt Quan 1Y thug va cac van ban birch-1g dan thi hanh;

Can dr Lust Thanh tra va cac van ban Imeeng dan thi hanh;

Can cir cac Lujt thug' va cac van ban hirong ddn thi hanh;

Can stir Lust Xir 1Y vi pham hanh chinh va cac van ban htrong clan thi hanh; Can stir Quygt dinh se") 1836/QD-BTC nOy 08/10/2018, dm truerng BO

Tai chinh quy dinh chirc Wang, nhi'em quyen han va ca cau to chdc cua Cjc. Thue thuOc Tong cvc Thug';

, Can stir Quygt dinh s6 06/QD-GQ ngay 02/01/2019 cila Cijc truong C1,1C Thue tinh Quang Ninh ve viec giao quyen xir phat vi pham hanh chinh ye thus, Ma don va Icy Quygt dinh hoar). thug GTGT cho doanh nghiep;

Can ccirkien nghi tai Bien ban thanh tra thug da ngay 25/01/2019 gifia COng ty , phan Nhiet dien Quang Ninh va Doan thanh tra theo Quyet dinh so 116/QED-CT ngay 07/01/2019 cila Cvc truong Ckic Thug tinh Quang Ninh;

Xet d nghi cua Truang phong Thanh tra thug so 2,

QUYET DINH:

Dieu 1. Xir ly vi pham vg thug theo Icgt qua thanh tra dOi \Teri Cong ty co phan Nhiet dien Quang Ninh (Ma so thug: 5700434869; Dia chi: TO 33, khu 5, phtrong Ha Khanh, thanh ph6 Ha Long, tinh Quang Ninh).

Thaei Icy thanh tra: Tir ngay 01/01/2015 den hgt ngay 31/12/2017. 1. TOng so tiSn thug truy thu, tien phat vi pham hanh chinh la: 100.807.411

dOng (MOt tram triu, tam tram link bay nghin, bon tram mudi mot gong). 1.1. Truy thu thug Gia tri gia tang, so tien: 44.085.745 deg.

Yeu cau Cong ty co phAn Nhiet dien Quang Ninh nOp NSNN theo quy dinh.

1.2. Xir phat vi pham hanh chinh thug, se) tien: 8.817.149 gong, trong do:

Phat 20% tinh tren so tien thug thigu do khai sai, s6 tien: 8.817.149 dug theo quy dinh tai Khoan 33, Digu 1 LuSt so 21/2012/QH13 ngay 20/11/2012 Sira

bO sung mot so digu cua Lust Quan lY thug..

KT. CIJC TRCONG CUC TRVONG

1.3. X* phat vi pham hanh chinh ye thus d6i voi hanh vi khai sai nhung khOng dan den thieu so thus phai nOp, so tien: 2.100.000 gong theo quy dinh tai Khoan 4, Dieu 6 Nghi dinh so 129/2013/ND-CP ngdy 16/10/2013 cilia Chinh phu quy dinh xtir phat vi pham hanh chinh ye thus va cueing the thi hanh quyet dinh hanh chinh thus.

1.4. X* phat vi pham hanh chinh ve hOa don, so tien: 35.000.000 dOng (Ba =mei nam tri0 clong) theo quy dinh tai Khoan 5, Dieu 38 Nghi dinh so 109/2013/NED-CP ngay 24/9/2013 dm Chinh phd quy dinh xir phat vi pham hanh chinh trong linh virc quan13'7 gia, phi, 1S phi, hOa don.

Thei han Trong 10 (muoi) ngay ke tir ngay nhan dugc Quyet dinh nay. Neu nOp cham se phai nOp tien cham nOp theo quy dinh cua phap luat.

1.5. Tien cham nOp moi ngay tinh tren so tien thus cham nOp do khai sai, so :tien: 10.804.517 dtmg theo quy dinh tai Dieu 1 Luat so 21/2012/QH13 ngay 10/11/2012 Sira dOi, 1)6 sung mot so dieu cna Luat Quail 13'7 thus, Dieu 3 Luat so 106/2016/QH13 ngay 06/4/2016 siza dOi, bO sung mot so dieu cua Luat tIlue Gia tri gia tang, Luat thus Tieu thu d4c biet, Luat Quan 1y thus (tam tinh den ngay 25/01/2019).

Thai han nOp: Trong 10 (inueri) ngay kS tir ngay nhan dugc Quyet dinh nay.

1.6. Giam 16, so tien: 10.076.000 dOng.

, Dieu 2. Cong ty phan Nhilet din Quang Ninh cO trach nhiem nip so Lien thus truy thu, tien phat, tien chasm nOp theo quy dinh tai Dieu 1 vao Ngan sach Nha nuoc theo rrivc luc ngan sach (co hang ke chi tiet n kern then); Neu khOng chip hanh se" bi cuang the thi hanh.

Dieu 3. Quyet dinh nay cc') hiSu lgc ke tix,ngdy Cong ty phan Nhiet din Quang Ninh chiu trach nhiSm thi hanh Quyet dinh nay./.,417

Nal nhan: -Nhu DiL 3; - Kho bac NN TP Ha Long; - Cvc tnxong; - Cac Phong KTr3, KK&KTT, QLN; - Luu: VT, TTr2.

Nguyen Thfiy Huang

2

*Ai .0 . N

CHI TIET NOP TIEN THUE TRUY THU, TIEN PEAT, TIEN CH :AM NOP.

(Kern theo Quyect clinh so: 502,/QD-CT ngay34 / 0(/2019

ctia Cyc trtrang Cyc Thtij tinh Quang Ninh)

So TT

11---‘ SO titn (ding) Ghi chti Chi tieu

I Nip vao Tai khoan 7111 m& tai KBNN thanh phi Ha Long

1 Truy thu thu Gia tri gia tang 44.085.745 Ma NDKT 1701

2 Phgt tre'n se) thu thie'u do khai sai (phat 20%) 8.817.149 Ma NDKT 4254

3 Phat vi pham hanh chinh ve thu 2.100.000 Ma NDKT 4254

4 Phgt vi pham hanh chinh v .6' Ma don 35.000.000 ma NDKT 4254

5 Ti'll cham nip (tam tinh den ngay 25/01/2019) 10.804.517 Ma NDKT 4931

Ting cing 100.807.411

CI,TC THUE TINH QUANG NINH