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    <TTinChung>
      <TTinDVu>
        <maDVu>HTKK</maDVu>
        <tenDVu>HỖ TRỢ KÊ KHAI THUẾ</tenDVu>
        <pbanDVu>5.2.4</pbanDVu>
        <ttinNhaCCapDVu>BF4048324E33AA89B6EFFCBB59B61651</ttinNhaCCapDVu>
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          <maTKhai>842</maTKhai>
          <tenTKhai>TỜ KHAI THUẾ GIÁ TRỊ GIA TĂNG (Mẫu số 01/GTGT)</tenTKhai>
          <moTaBMau>(Ban hành kèm theo Thông tư số 80/2021/TT-BTC ngày 29 tháng 9 năm 2021 của Bộ trưởng Bộ Tài chính)</moTaBMau>
          <pbanTKhaiXML>2.7.4</pbanTKhaiXML>
          <loaiTKhai>B</loaiTKhai>
          <soLan>1</soLan>
          <KyKKhaiThue>
            <kieuKy>M</kieuKy>
            <kyKKhai>02/2024</kyKKhai>
            <kyKKhaiTuNgay>01/02/2024</kyKKhaiTuNgay>
            <kyKKhaiDenNgay>29/02/2024</kyKKhaiDenNgay>
            <kyKKhaiTuThang/>
            <kyKKhaiDenThang/>
          </KyKKhaiThue>
          <maCQTNoiNop>70145</maCQTNoiNop>
          <tenCQTNoiNop>Chi cục Thuế thành phố Thủ Đức</tenCQTNoiNop>
          <ngayLapTKhai>2024-11-16</ngayLapTKhai>
          <GiaHan>
            <maLyDoGiaHan/>
            <lyDoGiaHan/>
          </GiaHan>
          <nguoiKy>TRẦN THỊ THƠM</nguoiKy>
          <ngayKy>2024-11-16</ngayKy>
          <nganhNgheKD/>
        </TKhaiThue>
        <NNT>
          <mst>0309391503</mst>
          <tenNNT>CÔNG TY TNHH MỘT THÀNH VIÊN THƯƠNG MẠI VÀ DỊCH VỤ NGỌC THƠM</tenNNT>
          <dchiNNT>12/14/18 Đường 49, Khu phố 7, Phường Hiệp Bình Chánh</dchiNNT>
          <phuongXa/>
          <maHuyenNNT>70145</maHuyenNNT>
          <tenHuyenNNT>Thành phố Thủ Đức</tenHuyenNNT>
          <maTinhNNT>701</maTinhNNT>
          <tenTinhNNT>TP Hồ Chí Minh</tenTinhNNT>
          <dthoaiNNT/>
          <faxNNT/>
          <emailNNT/>
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    </TTinChung>
    <CTieuTKhaiChinh>
      <ma_NganhNghe>00</ma_NganhNghe>
      <ten_NganhNghe>Hoạt động sản xuất kinh doanh thông thường</ten_NganhNghe>
      <tieuMucHachToan>1701</tieuMucHachToan>
      <Header>
        <ct09/>
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        <DiaChiHDSXKDKhacTinhNDTSC>
          <ct11a_phuongXa_ma/>
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          <ct11b_quanHuyen_ma/>
          <ct11b_quanHuyen_ten/>
          <ct11c_tinhTP_ma/>
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      <ct22>32337081</ct22>
      <GiaTriVaThueGTGTHHDVMuaVao>
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        <ct24>453783577</ct24>
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      <HangHoaDichVuNhapKhau>
        <ct23a>2511404000</ct23a>
        <ct24a>200912320</ct24a>
      </HangHoaDichVuNhapKhau>
      <ct25>453783577</ct25>
      <ct26>0</ct26>
      <HHDVBRaChiuThueGTGT>
        <ct27>11977692845</ct27>
        <ct28>856371364</ct28>
      </HHDVBRaChiuThueGTGT>
      <ct29>0</ct29>
      <HHDVBRaChiuTSuat5>
        <ct30>0</ct30>
        <ct31>0</ct31>
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      <HHDVBRaChiuTSuat10>
        <ct32>10706923945</ct32>
        <ct33>856371364</ct33>
      </HHDVBRaChiuTSuat10>
      <ct32a>1270768900</ct32a>
      <TongDThuVaThueGTGTHHDVBRa>
        <ct34>11977692845</ct34>
        <ct35>856371364</ct35>
      </TongDThuVaThueGTGTHHDVBRa>
      <ct36>402587787</ct36>
      <ct37>0</ct37>
      <ct38>31486569</ct38>
      <ct39a>0</ct39a>
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      <ct40b>0</ct40b>
      <ct40>338764137</ct40>
      <ct41>0</ct41>
      <ct42>0</ct42>
      <ct43>0</ct43>
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    <PLuc>
      <PL_NQ101_GTGT>
        <BangKeTenHHDV ID="ID_1">
          <tenHHDV>Bắp bò muối 200g</tenHHDV>
          <giaTriHHDV>8104492</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>162090</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_2">
          <tenHHDV>Bắp bò muối 300g</tenHHDV>
          <giaTriHHDV>26315324</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>526306</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_3">
          <tenHHDV>Bắp bò muối 500g</tenHHDV>
          <giaTriHHDV>9856426</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>197129</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_4">
          <tenHHDV>Bắp giò heo muối vị Tayaki Coop Select 450g</tenHHDV>
          <giaTriHHDV>69923382</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>1398468</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_5">
          <tenHHDV>Bộ dây truyền (Curoa) cho máy cắt may ngang tự động (Bộđai đồng bộ kiểu bước cho bộ phận chuyển khăn dành cho máy may ngang Hengtai HT-4series)</tenHHDV>
          <giaTriHHDV>108731000</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>2174620</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_6">
          <tenHHDV>Chả cốm 300g</tenHHDV>
          <giaTriHHDV>184934458</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>3698689</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_7">
          <tenHHDV>Chả nướng 300g</tenHHDV>
          <giaTriHHDV>80738970</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>1614779</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_8">
          <tenHHDV>Chân gà thảo mộc 150g</tenHHDV>
          <giaTriHHDV>23412780</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>468256</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_9">
          <tenHHDV>Chân gà xì dầu 150g</tenHHDV>
          <giaTriHHDV>5984436</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>119689</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_10">
          <tenHHDV>Chân giò heo muối 300g</tenHHDV>
          <giaTriHHDV>1637973911</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>32759478</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_11">
          <tenHHDV>Chân giò heo muối 500g</tenHHDV>
          <giaTriHHDV>430552420</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>8611048</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_12">
          <tenHHDV>Gà hun cỏ xạ hương 1kg</tenHHDV>
          <giaTriHHDV>19200960</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>384019</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_13">
          <tenHHDV>Gà hun cỏ xạ hương Coop Select 500g</tenHHDV>
          <giaTriHHDV>2160948</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>43219</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_14">
          <tenHHDV>Gà muối 500g</tenHHDV>
          <giaTriHHDV>2182441149</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>43648823</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_15">
          <tenHHDV>Gà muối hun khói 300g</tenHHDV>
          <giaTriHHDV>18579630</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>371593</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_16">
          <tenHHDV>Gà xì dầu 500g</tenHHDV>
          <giaTriHHDV>15182825</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>303657</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_17">
          <tenHHDV>Giò lụa 500g</tenHHDV>
          <giaTriHHDV>19380766</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>387615</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_18">
          <tenHHDV>Giò lụa cây 250g</tenHHDV>
          <giaTriHHDV>27708450</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>554169</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_19">
          <tenHHDV>Giò sụn gà 250g</tenHHDV>
          <giaTriHHDV>4345540</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>86911</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_20">
          <tenHHDV>Giò Tai Lưỡi Xào 250g</tenHHDV>
          <giaTriHHDV>518854329</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>10377087</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_21">
          <tenHHDV>Giò tai nấm hương 500g</tenHHDV>
          <giaTriHHDV>34754904</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>695098</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_22">
          <tenHHDV>Máy cắt may ngang tự động - Nhãn hiệu: Hengtai - Model: HT-HF450L - Xuất xứ: Trung Quốc - Chất lượng: Mới 100% - Năm sản xuất: 2023/2024 (bao gồm bộ</tenHHDV>
          <giaTriHHDV>4200000000</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>84000000</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_23">
          <tenHHDV>Máy đổ nguyên liệu, dùng cho chế biến thực phẩm Model: HS-1000 Công suất: 1.5kW - 380/50Hz Công ty Sản xuất: Zhucheng Huabang Machinery Hàng mới 100%</tenHHDV>
          <giaTriHHDV>48500000</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>970000</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_24">
          <tenHHDV>Máy mát xa tiềm gia vị dùng cho chế biến thực phẩm Model: HB-2000L Công suất: 5.5kW - 380/50Hz Công ty Sản xuất: Zhucheng Huabang Machinery Hàng mới 1</tenHHDV>
          <giaTriHHDV>100000000</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>2000000</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_25">
          <tenHHDV>Máy mát xa tiềm gia vị dùng cho chế biến thực phẩm Model: HB-50L Công suất: 1.1kW - 380/50Hz Công ty Sản xuất: Zhucheng Huabang Machinery Hàng mới 100</tenHHDV>
          <giaTriHHDV>37000000</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>740000</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_26">
          <tenHHDV>Máy rửa băng tải kiểu sục khí, dùng cho chế biến thực phẩm Model: QX-4000 Công suất: 4.45kW - 380/50Hz Công ty Sản xuất: Zhucheng Huabang Machinery Hà</tenHHDV>
          <giaTriHHDV>195400000</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>3908000</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_27">
          <tenHHDV>Máy xay thịt, dùng cho chế biến thực phẩm Model: JR100 Công suất: 5.5kW - 380/50Hz Công ty Sản xuất: Zhucheng Huabang Machinery Hàng mới 100%</tenHHDV>
          <giaTriHHDV>47300000</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>946000</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_28">
          <tenHHDV>Mọc Nấm Hương 250g</tenHHDV>
          <giaTriHHDV>311408500</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>6228170</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_29">
          <tenHHDV>Ngọc Thơm Gà muối hun khói 300g</tenHHDV>
          <giaTriHHDV>268590000</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>5371800</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_30">
          <tenHHDV>NGỌC THƠM gà xì dầu 500g</tenHHDV>
          <giaTriHHDV>50445912</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>1008918</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_31">
          <tenHHDV>Sườn hun khói 200g</tenHHDV>
          <giaTriHHDV>6061699</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>121234</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_32">
          <tenHHDV>Tai heo muối 200g</tenHHDV>
          <giaTriHHDV>141688158</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>2833763</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_33">
          <tenHHDV>Tai heo muối 400g</tenHHDV>
          <giaTriHHDV>29824371</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>596487</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <BangKeTenHHDV ID="ID_34">
          <tenHHDV>Thùng đựng nguyên liệu bằng Inox, có bánh xe, dùng cho chế biến thực phẩm Công ty Sản xuất: Zhucheng Huabang Machinery Hàng mới 100%</tenHHDV>
          <giaTriHHDV>78000000</giaTriHHDV>
          <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
          <thueSuatSauGiam>8</thueSuatSauGiam>
          <thueGTGTDuocGiam>1560000</thueGTGTDuocGiam>
        </BangKeTenHHDV>
        <tongCongGiaTriHHDV>10943355740</tongCongGiaTriHHDV>
        <tongCongThueGTGTDuocGiam>218867115</tongCongThueGTGTDuocGiam>
      </PL_NQ101_GTGT>
      <PL01_KHBS>
        <Header>
          <maTKhai>842</maTKhai>
          <tenTKhai>TỜ KHAI THUẾ GIÁ TRỊ GIA TĂNG (Mẫu số 01/GTGT)</tenTKhai>
          <maGiaoDich>11320240242554825</maGiaoDich>
          <KyKKhaiThue>
            <kieuKy>M</kieuKy>
            <kyKKhai>02/2024</kyKKhai>
            <kyKKhaiTuNgay>01/02/2024</kyKKhaiTuNgay>
            <kyKKhaiDenNgay>29/02/2024</kyKKhaiDenNgay>
            <kyKKhaiTuThang/>
            <kyKKhaiDenThang/>
          </KyKKhaiThue>
          <soLan>1</soLan>
          <mst>0309391503</mst>
          <tenNNT>CÔNG TY TNHH MỘT THÀNH VIÊN THƯƠNG MẠI VÀ DỊCH VỤ NGỌC THƠM</tenNNT>
          <mstDLyThue xsi:nil="true"/>
          <tenDLyThue/>
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