UBND TINT DONG NAT sOi TliPHAP

CONG HOA XA HOT CHU NGIIIA VIET NAM DOc lap - Ty. do - Hanh phitc

Thing Nai, ngay I l timing 7 neim 2018 S : 10 /TB - STP

THONG BAO Ket qua kiem tra to chat ye hot Ong

ciia Van phong Thin phat 1i Long Khanh

Thyc hien Ka hoach s6 45/KH-STP ngay 09/5/2018 dm SO Tu phap tin hanh kiam tra tinh hinh t6 chat va heat dOng cüa cac Van pheng Thin phat lai ten dia ban tinh Deng Nai; ngay 14/6/2018, Doan kiam tra tin hanh lciam tra tai Van phong Thira phat lai Long Khanh (sau day ggi tat la VPTPL).

Tren ca ser kat qua lam viec dm Doan kiam tra, SO Tu phap thong bao kat qua Iciam tra tinh hinh th chin va hog deng cin Van phong Thin phat lai Long Kith nhu sau:

I. Kt qua kiem tra I. Ve tO chat, nhan sty * v7i to ant Van pheng Thin phat lai Long Khanh dugc thanh Ip theo Quyet dinh s6

3639/QD-UBND ngay 17/11/2014 dm UBND tinh Deng Nai; hog dOng theo Gidy clang k32 hoat dOng s6 47.01.004/TP-TPL-DKHD ngay 01/12/2014 do SO Tu phap tinh Deng Nai cap; dia chi: N26 Hung Vuang, phtreng Xuan Binh, thi xa Long Khanh, tinh Deng Nai; Van pheng do Ong Luang Van LOc — Thira phat lg lam Truang Van phong.

Ngay 19/9/2016, VPTPL duot SO Tu phap cap lai On 2) Gay dang k boat dOng do thay di dia chi try se. den: 56 77, duemg Nguyen TN Minh Khai, khu phi!) 6, phuemg Xuan An, thi la Long Khanh, tinh Deng Nai.

Ngay 18/10/2016, dugc SO Tu phap cap (tan 3) - Gidy dang Icy boat dOng do thay del Tnreng Van phong (do Ong Nong Van Hgnh lam TruOng VPTPL — Quyet dinh nhiem Thug pluit lgi so 1980/QD-BTP ngay 19/9/2016).

Ngay 05/3/2018, VPTPL dtrgc SO Tu phap cdp lg (lan 4) Gidy dang kY boat &Ong do thay dei dila chi try so. dan: Se 48, duemg Nguyen Thi Minh Khai, khu pha 3, phuang Xuan An, thi xã Long Khanh, tinh Deng Nai.

Ngay 08/6/2018, dugc SO Tu phap cap (lan 5) - Gidy dang Icy boat deng do thay dei Truth-1g Van pheng (do Ong Luu Truying Han lam Trteang VPTPL — Quyet dinh bJ nhiem Thav phat lot s6 1049/QD-BTP ngay 10/5/2018).

VPTPL da thrive C8ng an tinh Deng Nai cdp Giaty chung nhan clang kY rrigu dau se 14039/DKMD ngay 04/12/2014. Ma se thua: 3603236956.

* Y nhan sip VPTPL Long Khanh hien cO 13 nhan sy, trong do co 08 Thin phat lai Ong btu Trteang Han, Ong Nong Van Hgnh, Ong Nguyin Him Tam, ha

Trieu Thi Hoc Ha, ha Nguyen Thi Trite Mai, Ong Nguyin Minh Dar, Ong HuPnh Van Lap, ha Le Nguyin Vi Van), 02 Thu kY nghiep vii (Ong Nguyen Quoc Can, ha Throng Thi Thu Hang), 03 nhan vien Van phOng Oa Phan Noe Qupnh Chi, ha Nguyin Thi Thoang, óng Nguyen Minh Triet).

VPTPL cia tin hanh ky kgt Hop clang lao dOng vei nguei lao &Ong dang lam vi'ec tai Van pheng, da tham gia chid de bao him xa hei, BHYT cho nguai lao deng theo quy dinh phap luat.

* V try 16: Van pheng Thira pith lai Long IChanh c6 Try sec ticti So 48, chrang Nguyin Thi Minh Khai, khu pha 3, phuong Xuan An, thi xã Long Khanh, tinh Dang Nai, Van phang c6 kh8ng gian rOng rai, c6 san dg xe cho lchach, nai lam viec khang trang, sach se; da trang thiat bi day dü phoc vi tot yeu cau citing viec. Van pheng da cung cap Hop clang thug try se lam viec duce k cong chi:mg ngay 10/02/2018, Giay cluing nhan qu/en so• hint nha a va quyen sic clung dat a s CL485849 do So* Tai nguyen va Mai &yang tinh Dang Nai ccip ngby 23/01/2018).

2. Ve ket qua ho#t dOng Trong nien han kigm tra (tic ngay 01/01/2017 decrt ngay 31/05/2018), VPTPL

Long Khanh da thoc hien the hog dOng nghiep vg thira phat lai ci thg flint sau: *Nam 2017: + Hoat d'Ong lap vi bang: 1.035 vi bang/383.900.000 clang + Hog deng tAng d4t the van ban Tea an: 4.550 van ban/544.175.000 dang + Hoat dQng tAng St the van ban Thi hart án:789 van ban/ 54.145.000 &rig + Hoat &Ong t6 chirc Thi hanh an: 210.000 clang (01 dun yeu cu) Teng doanh thu nam 2017: 982.430.000 dAng.

- Nghia vi tai chinh: Thug GTGT: 49.121.500 dAng; Thug mon bai 2.000.000 dang. Thug TNDN: Van phong Thira phat lai chua thoc hien.

*Tie tilting 01/01/2018 din 30/5/2018: + Hog dOng lap vi bang: 1.072 vi bang/406.390.000 dang + Hog dOng tot &tic Thi hanh an theo dcm you du: 17.356.000 dAng + Hoat d'eng tang St the van ban Tea an: 2.151 van ban/139.870.000 dAng - TAng doanh thu: 563.616.000 clang. Ngifia vo tai chinh: nOp Thus GTGT: 319.510.642 dang; Thug TNDN: Van pheng Thira phat lg chua ke khai quyet toan Thug mon bai 2.000.000 clang. Van phong Thira phat 1i NOp thus GTGT 5% theo Thong tu 92/2015/TT-

BTC ngay 15/06/2015 dm BO Tai Chinh ve viec huang dart thy° hien thug GTGT va thug thu nhap cá nhan di yeti ca nhan at tr6 c6 hog dOng kinh doanh Thong bao sá 1539111B-CCT ngay 22/12/2015 cda Chi Coe Thug TX Long Kith chap nhan cho op (long phuang phap tinh thug nye flap.

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+ Thus thu nhap doanh nghiep: Van phong bao cao chua thgc hien, do hien nay Van phong dang boat Ong theo Nghi Dinh s6 61/2009/ND-CP ngay 24/07/2009 dm Chinh Phu ve viec t6 chirc va hoat dang cila Thira phat lai thtrc hien thi diem tai Thanh pha Fca Chi Minh va Nghi Dinh s 135/2013/ND-CP ngay 18/10/2013 cila Chinh Phü ve viec situ di, b6 sung ten goi va mat sa dieu càa Nghi Dinh 61/2009/ND-CP ngay 24/07/2009 cila Chinh Phü v t6 chirc va hoat clang cfia Thira phat lai thtrc hien thi diem tai Thanh phi') Ha Chi Minh.

Tuy nhien, hien nay theo quy dinh tai Diu 1 Nghi quyet sa 107/2015/QH13 ngay 26/11/2015 cila Qutic Hai thi hoat /tang Thira phat lai da cham dirt viec thuc hien thi diem ke tir ngay 01/01/2016.

Theo bao cao cüa VPTPL Long Khanh, hien nay, Chi cue thi hanh an thi xa Long Khanh c6n ng VPTPL Long Khanh tang s tin la 26.780.000 clang ctla nam 2017. Hien nay, da ngtmg hoat dang viec thng dal tir thang 11/2017 d'en nay.

* V hot Ong thi hanh an theo dun yeu cu - Hien nay, VPTPL Long Khanh clang giai quyet 03 ha sa theo yeu cu thi

hanh nhu sau: + Ban an Quyet dinh s 13/2012/QD-ST-1CDTM ngay 29/6/2012 dm TAND

thi xa Long Khanh; Quyet clinh thi hanh an so 04/QD-TPL ngdy 20/6/2017 cila VPTPL Long Khanh, nguai dugc thi hanh an la Gong TMDV Thity Ngan, nguOi phai thi hanh an la C8ng ty TNT-II MTV Quang Trinh (Quang Vinh), sa tin phai thi hanh an la 660.800.000 Tang;

- Qua kiem tra ha so the hien, VPTPL nhan don you cu chua thing quy dinh (do ong HuYnh Han Nam la ngueri dugc ily quyen ky don yeu cAu khong climg nal dung Giay ày quyen cüa Coring ty TNHH TMDV Thily Ngan), tir ngay thy. ly den nay chin xac minh theo quy dinh

+ Ban an Quyet dinh sa 04/2017/QD-ST-1CDTM ngay 31/8/2017 cila TAND thi xa Long Khanh, Quyet dinh thi hanh an sa 05/QD-TPL ngay 18/10/2017 cna VPTPL Long Khanh, ngueri dugc thi hanh an la Qu'y tin dung COng ty Cao Su, ngueri phai thi hanh an la ba HuYnh Thi Kim Lien, s6 tin phai thi hanh an la 446.660.000 d'ang (hien nay, cac ben clang thee thuan tra dart).

+ Ban an Quyet dinh sa 04/2017/QD-ST-1CDTM ngay 04/8/2017 dm TAND thi xa Long Khanh, Quyat dinh thi hanh an sa 06/QD-TPL ngay 18/10/2017 dm VPTPL Long Khanh, ngueri dugc thi hanh an IA Quy tin dung,COng ty Cao Su, ngued phai thi hanh an la ba Chu TM Giau va 'Ong VO Van Ty, sa lien phai thi hanh an IA 452.539.000 clang, lai suet 58.893.400 &Ping. Tang cong 511.432.000 clang.

- Qua kiem tra ha so the hien, cac ben da th6a thuan giai quyat viec thi hanh an xong (theo Bien ban thoa thuan va Bien ban thanh l Hgp clang ngay 17/4/2018), nhtmg den nay VPTPL Long Khanh chin ra quyet dinh dinh chi thi hanh an theo quy dinh.

3. Ve thyt hien che di) bao cao 3

Van phOng da thuc hien bao cao dinh kSt cho SO Tu phap theo quy dinh. 4. Ye khieu nqi, ta cao Theo Bao cao cüa Truemg Van phong, tir ngay 01/01/2017 den ngay

30/5/2018, VPTPL Long Khanh khong c6 truang hop khieu nai, tO cao nao lien quan den hog deng thira phat lai dia Van phong.

II. Dinh gia, nh4n xet chung 1. tru diem - Nhin chung hog dOng cüa VPTPL Long Khanh duce trien lchai theo dung

quy dinh cüa phap luat. Hoat deng dm Van phOng da tao them cOng cp phap 19• quan trong d ngued dan tu bao v quyen, lqi ich hop phap cüa minh trong viec thuc hien cac giao dich dan sir va trong cac hog Tang to tpng. Hoat deng cua Van phong Thira phat lg ben earth cac ca quan thi hanh an da tao dieu lcien de nguen dan ca them sir hra chon dm cá nhan khi yeu can thi hanh ban an, quyet dinh cUa TOa an. Dang then boat dOng cüa Thira phat lai Long Khanh con tao co che vim phi hop, 118 trq vira canh tranh lanh manh trong lTnh vtrc thi hanh an. Viec thuc hien tang dat van ban cila Thira phat lg da g6p phan giam tai Clang viec cüa ten an va cac co quan thi hanh an, phi.' hop ved tinh than cai each tu phap hien nay.

- Dieu kien ea sec vat chat va sa luong Thira phat lai, nhan vien Van phong dam bao phpc vi va dap üng nhu cau cüa t6 chat va cá nit, kat qua hoat clOng cila Van phong buoy Mu tao duqc niem tin cho nhan dan.

Cu can t6 chuc, nhan sr ngay cang duce hoan thin. Thge hien tat che dO bao cao hang thang theo dinh kS/ va dot xuat, thpt hien nghia vii nep thus dung quy dinh. Viec thu, chi tai chinh ding khai, ro rang.

Van phong da chap hanh dung quy dinh phap luat ve trinh tr, thu tpc trong viec lp vi bang va dang k tai SO Tu phap. Vic tang dat van ban cila Tim an, co quan THADS duqc Van phong Thira phat lai thuc hien dam bao dia hat theo Quyet dinh s 22/QD-STP ngay 27/02/2015 dm SO. Tu phap, sa sach giao nhan r6 rang va day dü nOi dung thong tin tang dg van ban, de lciem tra dal chieu va phat hien, khac phpc kip theri nhang sai sot.

- VPTPL da thuc hien mua bao him trach nhiem nghe nghiep thira phat lai &Olt yen Thira phat lai theo quy dinh (Hop d'ang bao him sa LMX/01283510 ngay 11/4/2017 ca thiri hart bao him th ngay 11/4/2017 an ngay 11/4/2018; Hop 'fang bao hiem sá LMX/01283510 ngay 12/4/2018 ca thoi han bao hiam tir ngay 12/4/2018 den ngay 11/4/2019 va Elcip ang sin dai, ba sung sa LMX/01283510 ngay 30/5/2018 ca thed han bao hiem tU ngay 30/5/2018 den ngay 11/4/2019).

Sau 'chi Set Tu phap c6 Van ban 971/STP-BTTP ngay 18/4/2018 dm Clam dc SO Tu phap ve viec chan chinh hoat dOng lap vi bang, VPTPL Long Khanh cid nghiem tdc quasi triet den Thira phat lai, thul4 nghiep vp va than vien lam viec tai VPTPL ve viec lcheing ,duce lap vi bang dai vol hanh vi chuyen than tien nham mpc dich phan 18, chuyen nhuong dat nong nghiep trai phep.

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Qua kiem tra 51 vi bang do VPTPL Long Khanh lp sau khi có van ban chAn chinh cüa Sec Tu pilaf) thi cac vi bLg (cac vi bang se: 1023/2018NB-TPLLK ngay 20/4/2018; 1024/2018VB-TPLLK ngay 20/4/2018; 1025/2018VB-TPLLK ngay 20/4/2018; 1026/2018VB-TPLLK ngay 20/4/2018....) du dam bao theo quy dinh. Nei dung vi bang chimg kin, ghi nhan buei lam viec gicra cac citing ty; ghi nhan viec bãi nai; cho vay; giao than tin gala cac ben a thyc hien viec chuyen nhugng da co hop &Mg citing chimg; hien trang nha, ranh m6c At; th6a thuan nOi dung hop citing thue nha.

2. Mt s6 tOn t#1, Iwn che vã vtrerng niAc trong qua trinh ho4t Ong ciia VPTPL Long Khanh

- Van phong da thyc hien niem yet cong khai mire chi phi lap vi bang va xac minh dieu kien thi hanh an, thy nhien chin quy dinh mitt thi da va nguyen tac tinh chi phi theo quy dinh tai Dieu 16 Thong tu lien tich s6 09/2014/TTLT-BTP-TANDTC-VKSNDTC-BTC ngay 28/02/2014 dm BO Tu phap, Tea an nhan dan tei cao, Vin Kim sat than dan t6i cao va BO TM chinh ve viec huding dL thgc hien thi diem cite dinh Thira phat lai theo Nghi quyet st) 36/2012/QH13 ngay 23/11/2012 dm Quec hoi.

- VPTPL Long Khanh chin lap cac log se theo d'Oi ve ta chic, hog clOng thi hanh an theo quy dinh ti Thong tu lien tich se 09/2014/TTLT-BTP-TANDTC-VKSNDTC-BTC ngay 28/02/2014 (s6 thy 15/ thi hanh an, se theo del xac minh dieu kin thi hanh an, se than don giai guy& thi hanh an, se ra quyet dinh dinh chi tra don yeu au, se clang k)2 vi bang (ML A 15, s6 nhan don giai quyet khieu nai

thira phat lai....). - Chin kip died giai quyat cac he so thi hanh an theo don yeu cüa throng sy

theo quy dinh, con a he so fen Ong, (da c6 Bien ban them thuan va Bien ban thanh Hop deng ngay 17/4/2018, (he so thi hanh an theo Quyet dinh thi phanh an sO

06/QD-TPL ngay 18/10/2017, nhung VPTPL Long Khanh chin ra quyet dinh dinh chi thi hanh an theo quy dinh.

- Qua lciem tra ngan nhien met se he so vi bang nam 2017 va qu)2 1/2018 (210 vi bang) hau het cac vi bang the hien vi'e'c giao nhan tien gitla cac ben de thyc hien mua ban dAt theo van ban thea thuan cüa the ben.

Hien nay theo quy dinh tai Diu 1 Nghi quyet se 107/2015/QH13 ngly 26/11/2015 cilia Quec HOi da chain dirt viec thi diem va cho thyc hien che dinh Thira ph& lg trong pham vi ca nu& ketir ngay 01/01/2016 nhtmg Van phOng Thira pilot lai v'an chua thyc hien nOp thus thu nhap doanh nghiep theo quy dinh.

1111. Kin ugh! 1. Giant d6c Sat Tu' phi') CM dao Thanh tra Ser tang cuemg thanh tra chuyen nganh, thuong xuyen phei

hop yeti Phong B6 trig Tu Oaf) kiem tra dei yeti cac hoat deng thira phat lai ten dia ban tinh, nham ginp ranh dao Sar theo doi, nam chac nhang t6n tai dé d ra nheing

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giai phap quan 1 nha nu& hitu hieu dal yeti hog Ong thin phat lai ten dia ban tinh Bang Nai theo dung quy dinh cüa phap lug; qua kiem tra kip theri phat hien, chan chinh va kien quyat xir 1 cac vi pham theo quy dinh phap lug.

2. Phong BO trq Tu. phap - Dinh kY hang nam tham mtru Giam doe Set Tu phap xay ke hoach kiem tra

tinh hinh t chirc, boat dOng cüa cac Van phong Thin phat 10 a kip thin phat hien cac sai sot trong boat Ong thin phat lai, chan chinh, khac phuc, han che sai pham xay ra; thuong xuyen ra soat, kiam tra kip then bao cao nhitng khO khan, vuong mac trong boat Ong Thin phat lai cho lanh dao So Tu phap xem xet, giai quyet hoc de nghi co quan co tham quyen xem xet, huong dan giai quyet;

Thuerng xuyen cap nhat vá trian khai cac van ban huOng dan dm BO Tu phap co lien quan den hog dOng Thira phat lai da cac Van phong Thin phat lg nghien ciru thuc hien, clang then tang cueing huong dan nghiep vu, chuyen mon ye boat d'ang thin phat lai.

3. TrtHeng VPTPL Long Khanh - Truang VPTPL Long Khanh tip tuc nghien cim, quan trig thuc hien cac

quy dinh cin Nghi dinh sa 61/2009/ND-CP ngay 24 thing 7 ram 2009 cin Chinh phi" ve t6' chirc vã boat dOng cita Thira phat lai thut hien thi dim tai thanh pha Ha Chi Minh, Nghi dinh só 135/2013/ND-CP ngay 18 thang 10 Mm 2013 cita Chinh phil ve viec sin d'ai, ba sung ten goi va mOt sá diau ala Nghi dinh sa 61/2009/ND-CP ngay 24 thang 7 nam 2009 dm Chinh phi! vat chirc va hog Ong cim Thin phat lai thoc hien thi diem tai thanh ph'a Ha Chi Minh va cac van ban phap lug lien quan den hog dOng thira phat lai.

Nghiem toe than chinh hoat dOng va lcip thoi khac phue cac vuong mac, tan tai trong qua trinh hoat Ong dâ duot phat hien qua kiam tra, clang thin khan truang xay thing va niem yet mire phi dm van phong theo dung quy dinh tai Thong tu lien tich s6 09/2014111LT-BTP-TANDTC-VKSNDTC-BTC ngay 28/02/2014 clia BO Tu phap, Ua an nhan dan tEn cao, Vin Kim sat than dan t6i cao va BO Tai chinh.

Tang cueing vai tro kiam tra ctn. Truerng VPTPL; nghiem tile thoc hien Van ban so 971/STP-BTTP ngay 18/4/2018 cita Gram doe SO Tu phap va viec chan chinh boat dang lap vi bang; throng xuyen cap nhat, pha bian lcip thin cac van ban phap lug lien quan den boat Ong thin phat 10 nham nang cao trinh de, va nang loc cho di ngti Thu kY nghiep vu va nhan vien lam viec tai Van phong.

VPTPL Long Khanh phai hop veri ck co quan lien quan va chinh quyan dia phuong tuyen truyen, ph bin ck nOi dung lien quan dan hog dOng Thin phat lai tie nang cao hiau bit cho nguai dan v cha dinh nay. Tip tuc nang cao chat Wong hog Ong cin Van phong a no long tin cho nhan dan, qua dO thu hut ngueri dan tim dan yeti dich vu nay.

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- Thcrc hien ma day dü cac loai s6 so' theo doi hoat dOng v thi hanh an theo don yeu can dung theo quy dinh Thong tu lien tich so' 09/2014/TTLT-BTP-TANDTC-VKSNDTC-BTC ngay 28/02/2014 caa BQ Tu phap, Toa an nhan dan Mi cao, Vien Kim sat nhan dan tad cao va BQ Tai chinh.

Kip thed có bien phap xfr 12 cac ha so tan dOng thi hanh an theo don yeu cu.

Thuc hien viec mua bao hiam xa hQi cho nguen lao dOng dang lam viec tai Van phong.

Tr8n day IA Th8ng bao kat qua lciam tra v t6 chitin va hot dOng dm Van phong Thira phat lai Long 1Chanh; d'a nghi Trueng Van phong Thin phat lai Long Khanh nghien can, t6 tic thgc hien, bao cao kat qua va S& tnrot ngay 31/7/20181,-,

No! nhipt: Van pheng TPL Long Kith (de awe hi@t);

- Giam dOc, cac Pho Giam doe SIP; - Trang Thong tin din ter STP;

Luu: VT, TTr, B VIP. (TtilD/20 I 8/DKT.TPL)

KT. GIAM DOC

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