Sheet1Bo him x hi Vit NamCNG HA X HI CH NGHA VIT NAMBo him x hi TP Nngc lp - T do - Hnh phc----------oOo----------Mu C12-TSS : .................../TB-BHXH(Ban hnh theo Q s 1111/Q-BHXHngy 25/10/2011 ca BHXH Vit Nam)thng boKt qu ng BHYT,BHTN,BHXHThng 05 nm 2015Knh gi : Cng ty CP Vinatex NngM n v : TW0019Za ch : 25 Trn Qu Cp - NngBo him x hi TP Nnga ch : 1A Trn Qu CpTi khon s: 917010000000051 ti Ngn hng TMCP Cng Thng Vit Nam CN NngThng bo kt qu ng BHYT, BHTN, BHXH ca n v nh sau :STTNi dungBHXHBHYTBHTNCngAB1234=1+2+3AK trc mang sang2,595,834,462181,859,36272,007,9002,849,701,7241S lao ng1,4761,4761,4762Phi ng2.1Tha00002.2Thiu2,595,214,502181,859,36272,007,9002,849,081,7643Li3.1Tha00003.2Thiu619,96000619,960BPht sinh trong k1,037,303,992185,569,62179,097,5301,301,971,1431S lao ng1.1Tng6868681.2Gim5656562Phi ng989,217,580171,211,26676,093,6601,236,522,5062.1Tng79,088,49013,688,4166,083,73098,860,6362.2Gim31,819,5805,507,2582,447,66039,774,4983iu chnh phi ng k trc39,031,46014,354,4573,002,42056,388,3373.1Tng55,880,11015,259,5684,298,47075,438,1483.2Gim16,848,650905,1111,296,05019,049,8113.3iu chnh00004Li4.1S tin tnh li1,438,869,082001,438,869,0824.2T l tnh li0.6280.7500.6284.3Tng tin li9,054,9523,8981,4509,060,30052% BHXH Bt buc li76,093,66076,093,660CS tin np trong k2,084,102,491181,859,36272,007,9002,337,969,7531S thc np2,084,102,491181,859,36272,007,9002,337,969,7532Tin thu li00003Ghi thu 2%00- UNC Ngy 07/05/20151,116,152,579- UNC Ngy 29/05/20151,221,817,174STTNi dungBHXHBHYTBHTNCngAB1234=1+2+3DChuyn k sau1,549,035,963185,569,62179,097,5301,813,703,1141S lao ng1,4881,4881,4882Phi ng2.1Tha00002.2Thiu1,539,361,051185,565,72379,096,0801,804,022,8543Li3.1Tha00003.2Thiu9,674,9123,8981,4509,680,260Lu :a. Kt qu n v ng BHXH cho 1,488 lao ng n ht thng 03/2015b. Kt qu n v ng BHTN cho 1,488 lao ng n ht thng 04/2015c. Tng s np thiu l : 1,665,151,864 VND. ngh n v np cho c quan BHXH trc ngy 24/06/2015d. ngh n v kim tra s liu trn, nu cha thng nht yu cu n c quan Bo him x hi TP Nng kim tra v iu chnh trc ngy 24/06/2015. Qu thi hn trn, nu n v khng n, s liu trn l ng. Nng, ngy 24 thng 06 nm 2015Cn b thuGim c BHXH

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