Công văn 49/TCT-CS Thuế GTGT

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BO TAI CHiNH

TONG eve THuE

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CO.NG HOA xA HO.I CHU NGHiA VIE.T NAM

Dqc lp - T\f do -Hnh phiic

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s6: Jf-9 /TCT-CS Ha N(>i, ngay 8f; thang OA nam 2014

V/v: thus GTGT.

. Kinh gui: Cong ty TNHH Cang Qu6c ts Sai Gem Vit Nam.

(Tht trdn Phu My, huy?n Tan Thanh, tinh Ba Ria - Vii.ng Tau)

T6ng C\lC Thus nhW'i dugc cong van khong s6 ngay 30/10/2013, cong van s6 131001SITV ngay 24/10/2013, cong van s6 130301SITV ngay 15/3/2013 CUa Cong ty TNHH Cang Qu6c tS Sfil Gem Vit Nam vs thus suAt thus GTGT dBi v6i phi bao lanh vay. VS vk dS nay, T6ng C\lC Thus co y kiSn nhu sau:

1. Tum GTGT d6i v&i Iai vay:

   Ngay 11/12/2012, B9 Tai chinh da co cong van s6 17164 / BTC - TCT

   hu&ng dfu1 khoan thu ru Iai tisn cho vay ma phap Iut khong ck cua t6 chuc, ca

   nhan khong phai Ia t6 chuc tin d\lflg thu<)c d6i tugng khong chiu thus gia ttj gia tang.

2. Thus GTGT d6i v&i bao lanh vay:

Ngay 13/5/2011, C\lc ThuS tinh Ba Ria - Vfing Tau da co cong van s6 4897 / CT - TTHT hu&ng dfuJ Cong ty TNHH Cang Qu6c tS Sai Gem Vit Nam vS thus suAt thus GTGT d6i v&i khoan bao lanh tiSn vay cua Nha thAu nu6c ngoai. DS nghi Cong ty thvc hin theo hu&ng dful vs thuS GTGT t9-i cong van 4897 / CT - TTHT neu tren.

TBng c\lc Thus thong bao dS Cong ty TNHH Cang Qu6c ts Sai Gem Vit Nam biSt./.

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Noi nhn:iiJ

- Nhu tren;

- PTCT Cao Anh Tufui (dS b/c);

- Cvc ThuB tinh Ba Ria -Viing Tau;

• Vv PC -BTC;

• Vu PC -TCT·

• L: VT, cs/

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