70a_T4.2015Tn c quan: Cng ty C phn Vinatex NngM n v: TW0019ZDANH SCH THANH TON CH M AU, THAI SN, DNG SC PHC HI SC KHEt 1 Thng 05 qu II nm 2015S hiu ti khon: 2000.311.0017 m ti: Ngn hng nng nghip PTNT Thnh ph NngPHN 1: DANH SCH HNG CH MI PHT SINHSTTH v TnNm sinhS s BHXHThi gian ng BHXHTin lng tnh hng BHXHiu kin tnh hngS ngy thc nghS tin tr cp trong k (ng)K nhnTnh trngThi imTrong kLy k t u nmNamNT ngyn ngyTng sAB12345C67891011DACh m auIBn thn m thng1ng Th Din10/5/74349706634507-092.90iu kin NN-H4/1/154/11/151010962,000962000962,019.232ng Th Din10/5/74349706634508-112.90iu kin NN-H4/12/154/18/15616577,200577200577,211.543Hong Th M Thoa9/5/89480901962908-121.67iu kin NN-H3/19/153/23/1546221,600221600221,596.154Hong Th M Thoa9/5/89480901962907-091.67iu kin NN-H3/24/153/30/15612332,400332400332,394.235ng th An9/9/76330400220108-122.01iu kin NN-H3/31/154/4/1555333,400333400333,389.426ng th An9/9/76330400220108-122.01iu kin NN-H4/7/154/11/15510333,400333400333,389.427ng th An9/9/76330400220107-092.01iu kin NN-H4/13/154/17/15515333,400333400333,389.428ng th An9/9/76330400220107-092.01iu kin NN-H4/20/154/24/15520333,400333400333,389.429Phm Th Xun Phng18/3/1988040700782508-122.42iu kin NN-H4/7/154/8/1522160,600160600160,557.6910 Th Li24/10/1986481401725208-121.67iu kin NN-H4/6/154/10/1555277,000277000276,995.1911 Th Li24/10/1986481401725207-091.67iu kin NN-H4/11/154/11/151655,4005540055,399.0412Ng Th Thy12/12/88481401998908-121.67iu kin NN-H20/3/201523/3/201533166,200166200166,197.1213Ng Th Thy12/12/88481401998908-121.67iu kin NN-H24/3/201528/3/201558277,000277000276,995.1914Ng Th Thy12/12/88481401998907-091.67iu kin NN-H29/3/20154/4/15614332,400332400332,394.2315Ng Th Thy12/12/88481401998908-121.67iu kin NN-H4/6/154/10/15519277,000277000276,995.1916L Thy Diu Nga15/5/1983040501234208-122.9iu kin NN-H13/3/20153/19/1577673,400673400673,413.4617L Thy Diu Nga15/5/1983040501234207-092.9iu kin NN-H20/3/201526/3/2015613577,200577200577,211.5418Bi Th Diu Huyn4/11/87481101531408-122.01iu kin NN-H4/23/154/25/1533200,000200000200,033.6519Nguyn Th Chc6/12/95481401997308-121.67iu kin NN-H4/12/1513/4/20151155,4005540055,399.0420L Th Kim Hoa1/5/87481401412807-101.67iu kin NN-H17/4/201518/4/2015214110,800110800110,798.0821L Hong11/9/90481401721508-131.67iu kin NN-H21/4/201522/4/201522110,800110800110,798.0822Nguyn Th Minh u5/1/92481103157508-141.67iu kin NN-H4/6/154/6/151155,4005540055,399.0423Trn Thnh2/12/95481403043607-101.67iu kin NN-H3/7/153/8/181155,4005540055,399.0424Nguyn Th Kim Ngc8/3/74040500892908-132.42iu kin NN-H3/28/154/6/1588642,200642200642,230.7725L Th Kim Hoa1/5/87481401412808-141.67iu kin NN-H4/2/154/7/15512277,000277000276,995.1926Nguyn Th L6/4/85040500307007-102.42iu kin NN-H3/27/154/2/1566481,700481700481,673.0827Nguyn Th L6/4/85040500307008-122.42iu kin NN-H4/3/154/9/15612481,700481700481,673.0828on Minh Qun5/24/92481402963608-121.67iu kin NN-H3/31/154/10/151010554,000554000553,990.3829Lu Th Tm5/31/05040501124607-092.90iu kin NN-H3/30/154/3/1555481,000481000481,009.6230Nguyn Th H8/12/96481402502707-091.67iu kin NN-H4/3/154/7/1544221,600221600221,596.1531Nguyn Trn Anh Tun10/30/86481103072908-122.01iu kin NN-H4/4/154/4/151166,7006670066,677.8832L nh Thng6/5/92481202801608-121.67iu kin NN-H4/13/154/13/151155,4005540055,399.0433L Th o9/9/81040501139507-102.90iu kin NN-H4/6/154/10/15514481,000481000481,009.6234Ng Th Thy12/12/88481401998908-121.67iu kin NN-H4/23/154/27/15423221,600221600221,596.1535Nguyn Ngc Cng3/4/93481401724308-121.67iu kin NN-H4/22/154/24/1533166,200166200166,197.1236L Th Hi6/20/84040500899007-102.42iu kin NN-H4/24/154/26/1524160,600160600160,557.6937Hunh Th M Chu8/23/85481402507708-121.67iu kin NN-H4/2/154/6/1544221,600221600221,596.1538Phm Th M Yn12/22/85481401193208-121.67iu kin NN-H1/27/151/27/151155,4005540055,399.0439Bi Th Ly1/16/87481401190807-101.67iu kin NN-H4/23/154/24/1522110,800110800110,798.08IIBn thn m di ngyIIICon m1ng Th Hu2/3/9348120159751.67iu kin NN-H9/10/133/27/154/2/1555277,000277000276,995.192ng Th Hu2/3/9348120159751.67iu kin NN-H9/10/134/3/154/5/1527110,800110800110,798.083Phm Th Nh Phng16/12/198248140199301.67iu kin NN-H2/18/134/7/154/9/1533166,200166200166,197.124Trn Th thu Kiu8/12/8348080232191.67iu kin NN-H8/20/122/4/152/6/15311166,200166200166,197.125Nguyn Th Thu Tho1/1/8948080093011.67iu kin NN-H03/06/2001630/3/20154/8/1599498,600498600498,591.356L Th o9/9/8104050113952.9iu kin NN-H22/1/201330/3/201531/3/2015212192,400192400192,403.857L Th o9/9/8104050113952.9iu kin NN-H22/1/20134/3/154/4/15214192,400192400192,403.858L Th Hi20/6/198404050089902.42iu kin NN-H06/08/220144/6/154/8/1533240,800240800240,836.549Trng Th Tuyt Nhung29/2/197604060064332.01iu kin NN-H16/11/20154/6/154/8/1533200,000200000200,033.6510Nguyn Th Minh u5/1/9248110315751.67iu kin NN-H8/6/134/1/154/5/1544221,600221600221,596.1511Trn Th Hng10/6/7434970662483.49iu kin NN-H3/20/144/20/154/24/1555578,900578900578,870.1912Nguyn Th Tho29/01/198504070011692.42iu kin NN-H09/04/20112/6/152/10/1544321,100321100321,115.3813Nguyn Th Tho29/01/198504070011692.42iu kin NN-H09/04/20112/11/152/15/1548321,100321100321,115.3814V Th L12/1/8951110034921.67iu kin NN-H25/02/20134/7/154/11/1555277,000277000276,995.1915Phan Th Phng10/2/8148130174931.67iu kin NN-H21/05/20084/8/154/14/1566332,400332400332,394.2316Phan Th Phng10/2/8148130174931.67iu kin NN-H11/02/20124/13/154/17/1555277,000277000276,995.1917Nguyn Th Qu9/12/7534970662833.49iu kin NN-H28/11/20134/10/154/18/15815926,200926200926,192.31Cng16,789,000BCh thai snIKhm thai1Vn Th Kim Ngn8/20/874808016987122.014/7/154/7/151588,9008890088,903.852Hunh Th L Thy10/17/889007012229122.424/7/154/7/1515107,000107000107,038.463Nguyn Th Li08/11/19944813013172121.674/22/154/22/151273,9007390073,865.384Trn Th Thy Loan11/10/830203171158121.674/7/154/7/151473,9007390073,865.385Trn Th Thy Loan11/10/830203171158121.673/31/153/31/151373,9007390073,865.386Nguyn Th Hng H4/4/19844813015311121.674/10/154/10/151473,9007390073,865.387Nguyn Th Hng H4/4/19844813015311121.674/20/154/20/151573,9007390073,865.388Nguyn Th Hng H4/4/19844813015311121.673/19/153/19/151373,9007390073,865.389Nguyn Th Hng H4/4/19844813015311121.673/3/153/3/151273,9007390073,865.3810H Th Lan Phng9/15/844808031831121.674/8/154/8/151373,9007390073,865.3811Nguyn Th Phng Lan6/10/924814023590121.673/27/153/27/151373,9007390073,865.3812Hunh Th Kim Hu8/20/794811039108121.674/1/154/1/151173,9007390073,865.3813Nguyn Th Thu Hin9/8/894811022096121.674/3/154/3/151373,9007390073,865.3814Nguyn Th Thanh Tho9/9/874814023592121.674/14/154/14/151173,9007390073,865.3815Trn th ThI Tm14/6/19790403007741122.94/7/154/7/1515128,300128300128,269.2316 Th Bch Ngc2/8/850405011388122.424/6/154/6/1512107,000107000107,038.4617Hunh Th H25/12/19850405012294122.94/10/154/10/1513128,300128300128,269.2318L Th Phng16/8/19874811029336121.674/10/154/10/151273,9007390073,865.3819Bi Th Diu Huyn11/4/19874811015314122.014/11/154/11/151488,9008890088,903.8520Trn Th Ngha26/10/19790407001154122.424/15/154/15/1513107,000107000107,038.4621Nguyn Th Kim Phng25/5/19770402003150122.94/25/154/25/1511128,300128300128,269.2322Nguyn Th Vn27/12/19850405011383122.424/17/154/17/1513107,000107000107,038.4623Nguyn Th Bch oan27/11/19830405011222122.920/4/201520/4/201512128,300128300128,269.2324Bi Th Thu Hng5/2/19830405015901122.424/22/154/22/1511107,000107000107,038.4625Nguyn Th Lin27/6/19854814011969121.674/27/154/27/151173,9007390073,865.3826Nguyn Th Huyn14/05/19904808028235122.014/8/154/8/151288,9008890088,903.8527Nguyn Th Thuyn2/16/794808023223122.014/8/154/8/151588,9008890088,903.8528Nguyn Th Thoa1/17/860406019533122.424/4/154/4/1512107,000107000107,038.4629Trn Th Thy Uyn9/22/840405008976122.424/1/154/1/1515107,000107000107,038.4630H Th Thanh Quy6/20/924814023645121.674/13/154/13/151173,9007390073,865.3831Hong Th Thanh Tuyn3/30/894814030442121.674/13/154/13/151173,9007390073,865.3832Phan Th Bch o7/1/740407018043122.424/15/154/15/1512107,000107000107,038.4633L Th Hng Phng27/2/19924814014160121.674/20/154/20/151573,9007390073,865.3834H Th Xinh10/3/19904808028250122.014/20/154/20/151388,9008890088,903.8535H Th Xinh10/3/19904808028250122.014/1/154/1/151288,9008890088,903.8536H Th Thy Trm8/10/19750403007730122.904/17/154/17/1514128,300128300128,269.2337Nguyn Th Yn2/7/914810010187122.014/14/154/14/151188,9008890088,903.8538Nguyn Th Kim Vn4/29/914814023623121.674/24/154/24/151173,9007390073,865.3839Hunh Th H12/25/850405012294122.904/27/154/27/1514128,300128300128,269.2340Trn Th Cc5/12/830406019577122.424/15/154/15/1514107,000107000107,038.4641Phan Th Thanh Vn7/22/854813028881121.674/27/154/27/151273,9007390073,865.3842ng Th Ng10/4/844814011964121.674/24/154/24/151173,9007390073,865.38IISy thai, no ht thai, thai cht lu1ng Th Du20/01/19814814010137121.67Thai lu 9 tun4/14/155/4/1520201,477,30014773001,477,307.692Nguyn Th Kim Ngc8/3/740405008929122.42Thai lu 7 tun3/18/153/27/1510101,070,40010704001,070,384.623Nguyn Th Kim Bch1/20/854814019977121.67Thai lu 9 tun4/23/155/12/1520201,477,30014773001,477,307.694Phm Th Lc9/2/89481402001608-121.67iu kin NN-H4/6/154/25/1520201,477,30014773001,477,307.69IIISinh con, nui con nui1Vn Th Kim Ngn8/20/874808016987122.01iu kin NN-H4/16/154/16/1510/15/1518018016,169,00016169000161690002Vn Th Trang31/05/19830405008982122.9iu kin NN-H31/3/201531/3/201530/9/201518018022,310,00022310000223100003 Th Thy Trm5/10/19904808034969122.01iu kin NN-H3/27/153/27/159/26/1518018016,169,00016169000161690004Phan Th L Thu18/06/19944812020170121.67iu kin NN-H4/1/154/1/1510/31/1518018013,823,00013823000138230005Phm Th Gi12/8/850405011292122.90iu kin NN-H4/6/154/6/1510/5/1518018022,310,00022310000223100006L Th M Duyn6/30/944814011889121.67iu kin NN-H3/29/153/29/159/28/1518018013,823,00013823000138230007Nguyn Th Vit1/2/844814011905121.67iu kin NN-H4/10/154/10/1510/9/1518018013,823,0001382300013823000IVThc hin cc bin php trnh thaiCng127,762,400CDng sc phc hi sc khe sau m auINgh ti gia nhIINgh tp trungCngxxxxxxxxxxDDng sc phc hi sc khe sau thai snINgh ti gia nh1Nguyn Th Rt22/09/1982481103074025%Thai lu 7 tun1/24/151/24/151/29/15551,437,50014375001,437,5002Trn Th Nhi10/09/1991481401191025%Thai lu 9 tun3/23/153/23/153/27/15551,437,50014375001,437,5003Lng Th Hin26/10/1979040600080425%sinh thng4/9/1509/04/201514/04/2015551,437,50014375001,437,5004L Th Kim Hu11/01/1983040402274725%phu thut4/9/154/9/154/16/15772,012,50020125002,012,5005Trng Th Hoi Thng12/8/1987040701809025%phu thut4/17/154/17/157/23/15772,012,50020125002,012,5006Nguyn Th Thu12/2/1995481401186425%sinh thng3/23/153/23/153/27/15551,437,50014375001,437,5007 Th Thy04/04/1990481401184025%sinh thng4/6/154/6/154/10/15551,437,50014375001,437,5008Trn Th Kiu04/05/1989481401186225%sinh thng4/20/154/20/154/24/15551,437,50014375001,437,5009Nguyn Th Nhn05/08/1978480902078625%phu thut5/13/155/13/155/20/15772,012,50020125002,012,50010Nguyn Th Bch Ly02/09/1984040601213125%phu thut4/22/154/22/155/2/15772,012,50020125002,012,500IINgh tp trungCngxx16,675,000EDng sc phc hi sc khe sau Tai nn lao ng - Bnh ngh nghipINgh ti gia nhIINgh tp trungCngxxxxxxxxxxPHN 2: DANH SCH IU CHNH S C THANH TON TRONG T XT DUYT TRCSTTH v tnNm sinht xt duytMc hng (ng)S ngy thc nghNi dung, l do iu chnhNamNS miS chnh lchS chnh lchLy k t u nmAB1245678CBCH THAI SNIKHM THAICng00PHN 3: TNG HP CHI PH THANH TON1. S tin duyt mi:161,226,4002. S tin iu chnh:0.0TNG CNG (1+2):161,226,400Vit bng ch:0Ngy 15 thng 05 nm 2015Ngi lp biuCng on c sK ton trngTh trng n vTrn Nguyn NgcL nh Bch Hp

Ct 4: Thi gian ng BHXH ca ngi lao ng trong n v ngh thanh ton tr cp BHXH.- i vi ngi hng ch m au: Ghi tng thi gian ngBHXH c tnh hng ch m au n thng lin k trc thng ngi lao ng ngh m. V d: Ngi lao ng c 15 nm 7 thng ng BHXH th ghi: 15-07. Khng phi ghi i vi ngi lao ng ngh trng con m;- i vi ngi hng ch thai sn: Ghi s thng ng BHXH trong 12 thng lin k trc khi ngh vic hoc sinh con, nhn nui con nui theo quy nh. V d: Ngi lao ng c 8 thng ng BHXH th ghi: 0-08.- Khng phi ghi i vi ngi hng ch dng sc, phc hi sc khe.Ct 5: Tin lng tnh hng BHXH ca ngi lao ng trong n v ngh thanh ton tr cp BHXH.- i vi ngi hng ch m au, thai sn: Ghi mc tin lng, tin cng lm cn c tnh hng tr cp theo quy nh;- i vi ngi hng ch thai sn: Ghi mc bnh qun tin lng, tin cng lm cn c tnh hng tr cp theo quy nh;- i vi ngh dng sc, phc hi sc khe sau m au, thai sn, tai nn lao ng, bnh ngh nghip: Nu ngh tp trung th ghi mc hng 40%; nu ngh ti gia nh th ghi mc hng 25%.Ct C: Ghi iu kin tnh hng tr cp BHXH v tnh trng:- i vi ngi hng ch m au:+ Trng hp bn thn m do mc bnh thng thng th ghi iu kin lm vic ca ngi lao ng: Nu iu kin lm vic bnh thng th ghi iu kin BT; nu iu kin lm vic nng nhc, c hi, nguy him th ghi iu kin NN-H; nu lm vic ti ni c ph cp khu vc h s 0,7 tr ln th ghi KV 0,7; nu ngy ngh hng tun khng phi vo cc ngy cui tun th cn ghi r. V d: Ngy ngh hng tun vo th Hai th ghi Ngh hng tun T2;+ Trng hp bn thn ngi lao ng b bnh cn iu tr di ngy th ghi tn bnh quy nh trong Danh mc bnh cn cha tr di ngy.- i vi ch thai sn: Ghi iu kin tnh thi gian hng ch thai sn theo quy nh tng ng vi tng loi nh khm thai, sy thai, sinh con, nhn nui con nui, thc hin cc bin php trnh thai... C th nh sau:+ i vi khm thai: Nu ngh hai ngy th phi ghi iu kin tnh thi gian hng ch hai ngy theo quy nh;+ i vi sy thai, no ht, thai hoc thai cht lu: Ghi tui (s ngy, s tun hoc s thng) ca thai;+ i vi sinh con: Ghi iu kin tnh thi gian hng ch khi sinh con. Nu iu kin lm vic bnh thng th ghi iu kin BT; nu iu kin lm vic nng nhc, c hi, nguy him theo quy nh th ghi iu kin NN-H; nu lm vic ti ni c ph cp khu vc h s 0,7 tr ln theo quy nh th ghi KV 0,7; nu lm vic theo ch ba ca theo quy nh th ghi Lm vic 3 ca; nu l lao ng n tn tt theo quy nh th ghi: Lao ng tn tt; nu nhn nui con nui th ghi Nui con nui; trng hp m cht sau khi sinh m cha hoc ngi nui dng hng ch chm con th ghi M cht, cha hng ch hoc M cht, ngi ND hng ch ; .- i vi thc hin cc bin php trnh thai: Nu t vng trnh thai th ghi t vng; nu thc hin bin php trit sn th ghi Trit sn;- i vi ngh dng sc, phc hi sc khe sau m au: Ghi iu kin tnh thi gian hng ch theo quy nh nh: m thng thng, m di ngy, m phi phu thut ...;- i vi ngh dng sc, phc hi sc khe sau thai sn: Ghi iu kin tnh thi gian hng ch theo quy nh nh: S con trong mt ln sinh, thng, m, sy thai, no ht thai hoc thai cht lu;- i vi ngh dng sc, phc hi sc khe sau tai nn lao ng, bnh ngh nghip: Ghi mc suy gim kh nng lao ng do TNL- BNN ca ngi lao ng.Ct 6: iu kin tnh hng v thi im - Ghi ngy, thng, nm sinh ca con i vi trng hp ngh trng con m, sinh con, nhn nui con nui (ngy/thng/nm);- Ghi ngy, thng, nm tr li lm vic sau m au, thai sn i vi trng hp ngh dng sc, phc hi sc khe sau m au, thai sn (ngy/thng/nm);- Ghi ngy, thng, nm Hi ng Gim nh y khoa kt lun mc suy gim kh nng lao ng do tai nn lao ng, bnh ngh nghip i vi trng hp ngh dng sc, phc hi sc khe sau tai nn lao ng, bnh ngh nghip (ngy/thng/nm).Trn Nguyn Ngc:Ct 4: Ghi t/thng/qu/nm c xt duyt.Trn Nguyn Ngc:Ct 5: Ghi mc hng sau khi iu chnh.Trn Nguyn Ngc:Ct 6: Ghi mc hng tng thm hoc gim i sau khi iu chnh. i vi trng hp iu chnh gim mc hng th ghi gi tr (-).V d: Mc hng chnh lch gim 20.000 ng th ghi: - 20.000.Trn Nguyn Ngc:Ct 7: Ghi s ngy hng tr cp tng thm hoc gim i sau khi iu chnh, trng hp khng c thay i th ghi gi tr 0. i vi trng hp iu chnh gim s ngy hng th ghi gi tr (-).V d: s ngy chnh lch gim 02 ngy th ghi: - 2Trn Nguyn Ngc:Ct 8: Ghi s ngy hng tr cp ly k t u nm i vi trng hp s ngy hng tr cp sau khi iu chnh c tng thm hoc gim i, trng hp khng c thay i th trng.Trn Nguyn Ngc:Ct C: Ghi r ni dung (lm thay i mc hng) v l do iu chnh. V d: Tin lng tnh hng BHXH do iu chnh theo lng ti thiu chung, do c nng lng ...Trn Nguyn Ngc:Danh sch ny c lp thnh 02 bn trn giy kh A3 hoc A4, np cho c quan BHXH ni n v ng BHXH 01 bn km theo bn in t c s d liu ca danh sch v ton b h s theo quy nh. n v s dng lao ng chu trch nhim v cc thng tin nu trong danh sch.Trn Nguyn Ngc:Neu nghi tap trung thi ghi 40%Trn Nguyn Ngc:Nghi tap trung se ghi 40%Trn Nguyn Ngc:ghi ten benh trong danh muc benh dai ngayTrn Nguyn Ngc:ghi so tuoi, thangm tuan cua Thai!Trn Nguyn Ngc:ghi " m thng thng" hoac " m di ngy" hoac " m phi phu thut"Trn Nguyn Ngc:ghi : de mo hoac de thuong, so conTrn Nguyn Ngc:ghi mc suy giam lao dong!!Trn Nguyn Ngc:ghi ngaythang nam sinh cua conTrn Nguyn Ngc:ghi ngay thang nam sinh cua con!Trn Nguyn Ngc:ghi ngay thang nam tro lai lam viec sau om dauTrn Nguyn Ngc:ghi ngay thang nam tro lai lam viec sau thai sanTrn Nguyn Ngc:ghi ngay hoi dong y khoa ket luan muc suy giamTrn Nguyn Ngc:muc luong la 1050000nhung 2 thang tro cap la 1150000Tran Nguyen Ngoc:ghi 25%neu tap trung thi 40%Tran Nguyen Ngoc:ghi" iu kin NN-H hoc iu kin BTTrn Nguyn Ngc:da cat xn1Trn Nguyn Ngc:da cat xn1Tran Nguyen Ngoc:so trong so chotfat vi phamda cat xn3Tran Nguyen Ngoc:so trong so chotfat vi phamda cat xn3Nguyen Ngoc:don vi ghi 1.67Nguyen Ngoc:BHXH fat hienchua catNguyen Ngoc:BHXH fat hienchua catNguyen Ngoc:bhxh fat hienchua nop soNguyen Ngoc:don vi ghi 11/06/1905Tran Nguyen Ngoc:so da cat XN2Trn Nguyn Ngc:DA CAT xn1 HOAC xn3Trn Nguyn Ngc:DA CAT xn1 HOAC xn3Tran Nguyen Ngoc:chua cat XN1Tran Nguyen Ngoc:da cat XN1Nguyen Ngoc:don vi ghi 1.1.86Mu s: C70a-HD(Ban hnh theo Thng t s 178/TT-BTC ngy 23/10/2012 ca B Ti chnh)