<?xml version="1.0" encoding="UTF-8"?><HSoThueDTu xmlns="http://kekhaithue.gdt.gov.vn/TKhaiThue" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
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    <TTinChung>
      <TTinDVu>
        <maDVu>HTKK</maDVu>
        <tenDVu>HỖ TRỢ KÊ KHAI THUẾ</tenDVu>
        <pbanDVu>5.2.9</pbanDVu>
        <ttinNhaCCapDVu>B013BA710DDE0AA12D9921ECCBAF4C6C</ttinNhaCCapDVu>
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      <TTinTKhaiThue>
        <TKhaiThue>
          <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>C</loaiTKhai>
          <soLan>0</soLan>
          <KyKKhaiThue>
            <kieuKy>M</kieuKy>
            <kyKKhai>01/2025</kyKKhai>
            <kyKKhaiTuNgay>01/01/2025</kyKKhaiTuNgay>
            <kyKKhaiDenNgay>31/01/2025</kyKKhaiDenNgay>
            <kyKKhaiTuThang/>
            <kyKKhaiDenThang/>
          </KyKKhaiThue>
          <maCQTNoiNop>70145</maCQTNoiNop>
          <tenCQTNoiNop>Chi cục Thuế thành phố Thủ Đức</tenCQTNoiNop>
          <ngayLapTKhai>2025-02-19</ngayLapTKhai>
          <GiaHan>
            <maLyDoGiaHan/>
            <lyDoGiaHan/>
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          <nguoiKy>TRẦN THỊ THƠM</nguoiKy>
          <ngayKy>2025-02-18</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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    <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/>
          <ct11a_phuongXa_ten/>
          <ct11b_quanHuyen_ma/>
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          <ct11c_tinhTP_ma/>
          <ct11c_tinhTP_ten/>
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      </Header>
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      <ct22>415536609</ct22>
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        <ct23>17468592650</ct23>
        <ct24>1013170229</ct24>
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      <HangHoaDichVuNhapKhau>
        <ct23a>0</ct23a>
        <ct24a>0</ct24a>
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      <ct25>1013170229</ct25>
      <ct26>0</ct26>
      <HHDVBRaChiuThueGTGT>
        <ct27>19224278554</ct27>
        <ct28>1107742528</ct28>
      </HHDVBRaChiuThueGTGT>
      <ct29>0</ct29>
      <HHDVBRaChiuTSuat5>
        <ct30>0</ct30>
        <ct31>0</ct31>
      </HHDVBRaChiuTSuat5>
      <HHDVBRaChiuTSuat10>
        <ct32>13846783139</ct32>
        <ct33>1107742528</ct33>
      </HHDVBRaChiuTSuat10>
      <ct32a>5377495415</ct32a>
      <TongDThuVaThueGTGTHHDVBRa>
        <ct34>19224278554</ct34>
        <ct35>1107742528</ct35>
      </TongDThuVaThueGTGTHHDVBRa>
      <ct36>94572299</ct36>
      <ct37>0</ct37>
      <ct38>0</ct38>
      <ct39a>0</ct39a>
      <ct40a>0</ct40a>
      <ct40b>0</ct40b>
      <ct40>0</ct40>
      <ct41>320964310</ct41>
      <ct42>0</ct42>
      <ct43>320964310</ct43>
    </CTieuTKhaiChinh>
    <PLuc>
      <PL_NQ142_GTGT>
        <HH_DV_MuaVaoTrongKy>
          <BangKeTenHHDV ID="ID_1">
            <tenHHDVMuaVao>ADB - HO TRO THEM 1%</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>4712024</giaTriHHDVMuaVao>
            <thueGTGTHHDV>376962</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_2">
            <tenHHDVMuaVao>ADV - HO TRO TIEP THI 3.3%</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>15549680</giaTriHHDVMuaVao>
            <thueGTGTHHDV>1243974</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_3">
            <tenHHDVMuaVao>Ăn uống</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>3578000</giaTriHHDVMuaVao>
            <thueGTGTHHDV>286240</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_4">
            <tenHHDVMuaVao>Băng dính 0,5kg/cuộn</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>7499880</giaTriHHDVMuaVao>
            <thueGTGTHHDV>599990</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_5">
            <tenHHDVMuaVao>Bắp giò heo muối vị Tayaki Coop Select 450g</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>129836721</giaTriHHDVMuaVao>
            <thueGTGTHHDV>10386935</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_6">
            <tenHHDVMuaVao>BUS - HO TRO CUNG HOP TAC 2.25%</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>10602055</giaTriHHDVMuaVao>
            <thueGTGTHHDV>848164</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_7">
            <tenHHDVMuaVao>Các khoản hỗ trợ năm 2024 theo hợp đồng</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>10020469</giaTriHHDVMuaVao>
            <thueGTGTHHDV>801638</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_8">
            <tenHHDVMuaVao>Chả cốm 300g</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>456390000</giaTriHHDVMuaVao>
            <thueGTGTHHDV>36511200</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_9">
            <tenHHDVMuaVao>Chả nướng 300g</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>404433920</giaTriHHDVMuaVao>
            <thueGTGTHHDV>32354714</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_10">
            <tenHHDVMuaVao>Chân giò heo muối 100g</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>134688125</giaTriHHDVMuaVao>
            <thueGTGTHHDV>10775050</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_11">
            <tenHHDVMuaVao>Chân giò heo muối 300g</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>3279269728</giaTriHHDVMuaVao>
            <thueGTGTHHDV>262341578</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_12">
            <tenHHDVMuaVao>Chân giò heo muối 500g</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>782858625</giaTriHHDVMuaVao>
            <thueGTGTHHDV>62628690</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_13">
            <tenHHDVMuaVao>Chi phí dịch vụ tham gia chương trình Bán hàng lưu động</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>17051138</giaTriHHDVMuaVao>
            <thueGTGTHHDV>1364091</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_14">
            <tenHHDVMuaVao>CTG - HO TRO NHOM HANG TRONG DIEM 4%</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>18848097</giaTriHHDVMuaVao>
            <thueGTGTHHDV>1507848</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_15">
            <tenHHDVMuaVao>Cước vận chuyển</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>39346325</giaTriHHDVMuaVao>
            <thueGTGTHHDV>3147707</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_16">
            <tenHHDVMuaVao>Dịch vụ phòng nghỉ</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>1296296</giaTriHHDVMuaVao>
            <thueGTGTHHDV>103704</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_17">
            <tenHHDVMuaVao>Dịch vụ thuê xe</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>6600000</giaTriHHDVMuaVao>
            <thueGTGTHHDV>528000</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_18">
            <tenHHDVMuaVao>DIS - HO TRO TRUNG BAY SAN PHAM 2.3%</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>10837656</giaTriHHDVMuaVao>
            <thueGTGTHHDV>867012</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_19">
            <tenHHDVMuaVao>DTS-HO TRO CUNG CAP THONG TIN 0.5%</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>2356012</giaTriHHDVMuaVao>
            <thueGTGTHHDV>188481</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_20">
            <tenHHDVMuaVao>Gà hun cỏ xạ hương Coop Select 500g</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>83411680</giaTriHHDVMuaVao>
            <thueGTGTHHDV>6672935</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_21">
            <tenHHDVMuaVao>Gà muối 500g</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>2981437800</giaTriHHDVMuaVao>
            <thueGTGTHHDV>238515024</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_22">
            <tenHHDVMuaVao>Gà muối hun khói 300g</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>102283440</giaTriHHDVMuaVao>
            <thueGTGTHHDV>8182675</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_23">
            <tenHHDVMuaVao>Gà xì dầu 500g</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>549828840</giaTriHHDVMuaVao>
            <thueGTGTHHDV>43986307</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_24">
            <tenHHDVMuaVao>Giò lụa 250g</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>294285592</giaTriHHDVMuaVao>
            <thueGTGTHHDV>23542848</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_25">
            <tenHHDVMuaVao>Giò lụa 500g</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>44319000</giaTriHHDVMuaVao>
            <thueGTGTHHDV>3545520</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_26">
            <tenHHDVMuaVao>Giò sụn gà 250g</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>74862656</giaTriHHDVMuaVao>
            <thueGTGTHHDV>5989013</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_27">
            <tenHHDVMuaVao>Giò sụn gà 45g</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>2002352</giaTriHHDVMuaVao>
            <thueGTGTHHDV>160188</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_28">
            <tenHHDVMuaVao>Giò Tai Lưỡi Xào 250g</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>1022406000</giaTriHHDVMuaVao>
            <thueGTGTHHDV>81792480</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_29">
            <tenHHDVMuaVao>Giò tai nấm hương 500g</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>55384560</giaTriHHDVMuaVao>
            <thueGTGTHHDV>4430765</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_30">
            <tenHHDVMuaVao>HỖ TRỢ BÁN HÀNG THÁNG 12.2024</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>5367553</giaTriHHDVMuaVao>
            <thueGTGTHHDV>429404</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_31">
            <tenHHDVMuaVao>Hỗ trợ in ấn tháng 01/2025</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>1630777</giaTriHHDVMuaVao>
            <thueGTGTHHDV>130463</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_32">
            <tenHHDVMuaVao>Hỗ trợ khai trương</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>42000000</giaTriHHDVMuaVao>
            <thueGTGTHHDV>3360000</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_33">
            <tenHHDVMuaVao>Hỗ trợ khai trương Siêu Thị mới// Support for new Store opening.Store Bạc Liêu &amp; Ninh Thuận- Theo CKTM số 12407130</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>3000000</giaTriHHDVMuaVao>
            <thueGTGTHHDV>240000</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_34">
            <tenHHDVMuaVao>Ho tro phi van chuyen T12/2024</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>3206238</giaTriHHDVMuaVao>
            <thueGTGTHHDV>256500</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_35">
            <tenHHDVMuaVao>Hỗ trợ quảng cáo tháng 01/2025</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>3261553</giaTriHHDVMuaVao>
            <thueGTGTHHDV>260924</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_36">
            <tenHHDVMuaVao>Hỗ trợ thẻ hội viên Aeon tháng 01/2025</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>2446165</giaTriHHDVMuaVao>
            <thueGTGTHHDV>195693</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_37">
            <tenHHDVMuaVao>Hỗ trợ trưng bày tháng 01/2025</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>2446165</giaTriHHDVMuaVao>
            <thueGTGTHHDV>195693</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_38">
            <tenHHDVMuaVao>HỖ TRỢ VẬN CHUYỂN THÁNG 12.2024</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>7667933</giaTriHHDVMuaVao>
            <thueGTGTHHDV>613435</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_39">
            <tenHHDVMuaVao>Hoa Tươi</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>1500000</giaTriHHDVMuaVao>
            <thueGTGTHHDV>120000</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_40">
            <tenHHDVMuaVao>Mọc nấm hương 250g</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>511484890</giaTriHHDVMuaVao>
            <thueGTGTHHDV>40918791</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_41">
            <tenHHDVMuaVao>Mực in</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>3377000</giaTriHHDVMuaVao>
            <thueGTGTHHDV>270160</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_42">
            <tenHHDVMuaVao>NIT-HO TRO SAN PHAM MOI 2%</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>9424048</giaTriHHDVMuaVao>
            <thueGTGTHHDV>753924</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_43">
            <tenHHDVMuaVao>Phí chứng từ nhập khẩu</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>900000</giaTriHHDVMuaVao>
            <thueGTGTHHDV>72000</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_44">
            <tenHHDVMuaVao>Phí dịch vụ</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>9515043</giaTriHHDVMuaVao>
            <thueGTGTHHDV>761203</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_45">
            <tenHHDVMuaVao>Phí dịch vụ bán hàng</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>7395921</giaTriHHDVMuaVao>
            <thueGTGTHHDV>591674</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_46">
            <tenHHDVMuaVao>Phí dịch vụ khác</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>6789001</giaTriHHDVMuaVao>
            <thueGTGTHHDV>543120</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_47">
            <tenHHDVMuaVao>Phí dịch vụ T12.2024 quầy 480</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>74742475</giaTriHHDVMuaVao>
            <thueGTGTHHDV>5979398</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_48">
            <tenHHDVMuaVao>Phí hỗ trợ</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>661744390</giaTriHHDVMuaVao>
            <thueGTGTHHDV>52939551</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_49">
            <tenHHDVMuaVao>Phí hỗ trợ bán hàng tháng 12/2024</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>1135994</giaTriHHDVMuaVao>
            <thueGTGTHHDV>90880</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_50">
            <tenHHDVMuaVao>Phí hỗ trợ kiểm tra an toàn vệ sinh thực phẩm  tháng 12/2024</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>187415</giaTriHHDVMuaVao>
            <thueGTGTHHDV>14993</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_51">
            <tenHHDVMuaVao>Phí hỗ trợ kiểm tra an toàn vệ sinh thực phẩm tháng 12/2024</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>1095939</giaTriHHDVMuaVao>
            <thueGTGTHHDV>87676</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_52">
            <tenHHDVMuaVao>Phí hỗ trợ T12.2024 quầy 480</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>16016245</giaTriHHDVMuaVao>
            <thueGTGTHHDV>1281300</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_53">
            <tenHHDVMuaVao>Phí hỗ trợ tiền điện tháng 12/2024</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>1283354</giaTriHHDVMuaVao>
            <thueGTGTHHDV>102669</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_54">
            <tenHHDVMuaVao>Phí hỗ trợ trao đổi dữ liệu điện tử  tháng 12/2024</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>57527</giaTriHHDVMuaVao>
            <thueGTGTHHDV>4602</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_55">
            <tenHHDVMuaVao>Phí hỗ trợ trao đổi dữ liệu điện tử tháng 12/2024</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>1225827</giaTriHHDVMuaVao>
            <thueGTGTHHDV>98067</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_56">
            <tenHHDVMuaVao>Phí hỗ trợ trưng bày  tháng 12/2024</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>40055</giaTriHHDVMuaVao>
            <thueGTGTHHDV>3204</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_57">
            <tenHHDVMuaVao>Phí hỗ trợ trưng bày tháng 12/2024</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>1390659</giaTriHHDVMuaVao>
            <thueGTGTHHDV>111254</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_58">
            <tenHHDVMuaVao>Phí hỗ trợ vận chuyển, trưng bày Qúy 04.2024</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>581068</giaTriHHDVMuaVao>
            <thueGTGTHHDV>46486</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_59">
            <tenHHDVMuaVao>Phi HT ban hang</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>16393130</giaTriHHDVMuaVao>
            <thueGTGTHHDV>1311450</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_60">
            <tenHHDVMuaVao>Phi HT cam nang mua sam</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>49713590</giaTriHHDVMuaVao>
            <thueGTGTHHDV>3977087</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_61">
            <tenHHDVMuaVao>Phi HT khach hang thanh vien</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>47346277</giaTriHHDVMuaVao>
            <thueGTGTHHDV>3787702</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_62">
            <tenHHDVMuaVao>Phi HT phat trien he thong ban hang</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>2367314</giaTriHHDVMuaVao>
            <thueGTGTHHDV>189385</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_63">
            <tenHHDVMuaVao>Phi HT phat trien san pham moi</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>2367314</giaTriHHDVMuaVao>
            <thueGTGTHHDV>189385</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_64">
            <tenHHDVMuaVao>Phi HT van chuyen tinh</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>32129867</giaTriHHDVMuaVao>
            <thueGTGTHHDV>2570389</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_65">
            <tenHHDVMuaVao>Phí trưng bày Quý 4/2024</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>648945</giaTriHHDVMuaVao>
            <thueGTGTHHDV>51916</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_66">
            <tenHHDVMuaVao>SSB-HO TRO BAN HANG 0.25%</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>1178006</giaTriHHDVMuaVao>
            <thueGTGTHHDV>94240</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_67">
            <tenHHDVMuaVao>Tai heo muối 200g</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>439113760</giaTriHHDVMuaVao>
            <thueGTGTHHDV>35129101</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_68">
            <tenHHDVMuaVao>Tai heo muối 400g</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>109577898</giaTriHHDVMuaVao>
            <thueGTGTHHDV>8766232</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_69">
            <tenHHDVMuaVao>Thùng 701</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>5950000</giaTriHHDVMuaVao>
            <thueGTGTHHDV>476000</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_70">
            <tenHHDVMuaVao>Thùng NP20</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>3400000</giaTriHHDVMuaVao>
            <thueGTGTHHDV>272000</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_71">
            <tenHHDVMuaVao>Thùng NP9</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>4400000</giaTriHHDVMuaVao>
            <thueGTGTHHDV>352000</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_72">
            <tenHHDVMuaVao>Văn phòng phẩm</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>2930500</giaTriHHDVMuaVao>
            <thueGTGTHHDV>234440</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_73">
            <tenHHDVMuaVao>Vé máy bay</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>390000</giaTriHHDVMuaVao>
            <thueGTGTHHDV>31200</thueGTGTHHDV>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_74">
            <tenHHDVMuaVao>Vệ sinh máy lạnh từ 1 HP-2.5 HP</tenHHDVMuaVao>
            <giaTriHHDVMuaVao>555556</giaTriHHDVMuaVao>
            <thueGTGTHHDV>44444</thueGTGTHHDV>
          </BangKeTenHHDV>
          <tongCongGiaTriHHDVMuaVao>12645372063</tongCongGiaTriHHDVMuaVao>
          <tongCongThueGTGTHHDV>1011629768</tongCongThueGTGTHHDV>
        </HH_DV_MuaVaoTrongKy>
        <HH_DV_BanRaTrongKy>
          <BangKeTenHHDV ID="ID_1">
            <tenHHDV>Bắp giò heo muối vị Tayaki Coop Select 450g</tenHHDV>
            <giaTriHHDV>224844793</giaTriHHDV>
            <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
            <thueSuatSauGiam>8</thueSuatSauGiam>
            <thueGTGTDuocGiam>4496896</thueGTGTDuocGiam>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_2">
            <tenHHDV>Chả cốm 300g</tenHHDV>
            <giaTriHHDV>522921571</giaTriHHDV>
            <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
            <thueSuatSauGiam>8</thueSuatSauGiam>
            <thueGTGTDuocGiam>10458431</thueGTGTDuocGiam>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_3">
            <tenHHDV>Chả nướng 300g</tenHHDV>
            <giaTriHHDV>388747842</giaTriHHDV>
            <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
            <thueSuatSauGiam>8</thueSuatSauGiam>
            <thueGTGTDuocGiam>7774957</thueGTGTDuocGiam>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_4">
            <tenHHDV>Chân giò heo muối 100g</tenHHDV>
            <giaTriHHDV>184054686</giaTriHHDV>
            <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
            <thueSuatSauGiam>8</thueSuatSauGiam>
            <thueGTGTDuocGiam>3681094</thueGTGTDuocGiam>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_5">
            <tenHHDV>Chân giò heo muối 300g</tenHHDV>
            <giaTriHHDV>4148341305</giaTriHHDV>
            <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
            <thueSuatSauGiam>8</thueSuatSauGiam>
            <thueGTGTDuocGiam>82966826</thueGTGTDuocGiam>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_6">
            <tenHHDV>Chân giò heo muối 500g</tenHHDV>
            <giaTriHHDV>1153552182</giaTriHHDV>
            <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
            <thueSuatSauGiam>8</thueSuatSauGiam>
            <thueGTGTDuocGiam>23071044</thueGTGTDuocGiam>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_7">
            <tenHHDV>Gà hun cỏ xạ hương Coop Select 500g</tenHHDV>
            <giaTriHHDV>107880595</giaTriHHDV>
            <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
            <thueSuatSauGiam>8</thueSuatSauGiam>
            <thueGTGTDuocGiam>2157612</thueGTGTDuocGiam>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_8">
            <tenHHDV>Gà muối 500g</tenHHDV>
            <giaTriHHDV>3583204961</giaTriHHDV>
            <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
            <thueSuatSauGiam>8</thueSuatSauGiam>
            <thueGTGTDuocGiam>71664099</thueGTGTDuocGiam>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_9">
            <tenHHDV>Gà muối hun khói 300g</tenHHDV>
            <giaTriHHDV>189543880</giaTriHHDV>
            <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
            <thueSuatSauGiam>8</thueSuatSauGiam>
            <thueGTGTDuocGiam>3790878</thueGTGTDuocGiam>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_10">
            <tenHHDV>Gà xì dầu 500g</tenHHDV>
            <giaTriHHDV>545179810</giaTriHHDV>
            <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
            <thueSuatSauGiam>8</thueSuatSauGiam>
            <thueGTGTDuocGiam>10903596</thueGTGTDuocGiam>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_11">
            <tenHHDV>Giò lụa 500g</tenHHDV>
            <giaTriHHDV>8417901</giaTriHHDV>
            <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
            <thueSuatSauGiam>8</thueSuatSauGiam>
            <thueGTGTDuocGiam>168358</thueGTGTDuocGiam>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_12">
            <tenHHDV>Giò lụa cây 250g</tenHHDV>
            <giaTriHHDV>261111015</giaTriHHDV>
            <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
            <thueSuatSauGiam>8</thueSuatSauGiam>
            <thueGTGTDuocGiam>5222220</thueGTGTDuocGiam>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_13">
            <tenHHDV>Giò sụn gà 250g</tenHHDV>
            <giaTriHHDV>135923596</giaTriHHDV>
            <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
            <thueSuatSauGiam>8</thueSuatSauGiam>
            <thueGTGTDuocGiam>2718472</thueGTGTDuocGiam>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_14">
            <tenHHDV>Giò sụn gà 45g</tenHHDV>
            <giaTriHHDV>5771620</giaTriHHDV>
            <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
            <thueSuatSauGiam>8</thueSuatSauGiam>
            <thueGTGTDuocGiam>115432</thueGTGTDuocGiam>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_15">
            <tenHHDV>Giò Tai Lưỡi Xào 250g</tenHHDV>
            <giaTriHHDV>1208920537</giaTriHHDV>
            <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
            <thueSuatSauGiam>8</thueSuatSauGiam>
            <thueGTGTDuocGiam>24178411</thueGTGTDuocGiam>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_16">
            <tenHHDV>Giò tai nấm hương 500g</tenHHDV>
            <giaTriHHDV>12978120</giaTriHHDV>
            <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
            <thueSuatSauGiam>8</thueSuatSauGiam>
            <thueGTGTDuocGiam>259562</thueGTGTDuocGiam>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_17">
            <tenHHDV>Mọc Nấm Hương 250g</tenHHDV>
            <giaTriHHDV>560969310</giaTriHHDV>
            <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
            <thueSuatSauGiam>8</thueSuatSauGiam>
            <thueGTGTDuocGiam>11219386</thueGTGTDuocGiam>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_18">
            <tenHHDV>Tai heo muối 200g</tenHHDV>
            <giaTriHHDV>585429589</giaTriHHDV>
            <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
            <thueSuatSauGiam>8</thueSuatSauGiam>
            <thueGTGTDuocGiam>11708592</thueGTGTDuocGiam>
          </BangKeTenHHDV>
          <BangKeTenHHDV ID="ID_19">
            <tenHHDV>Tai heo muối 400g</tenHHDV>
            <giaTriHHDV>165361643</giaTriHHDV>
            <thueSuatTheoQuyDinh>10</thueSuatTheoQuyDinh>
            <thueSuatSauGiam>8</thueSuatSauGiam>
            <thueGTGTDuocGiam>3307233</thueGTGTDuocGiam>
          </BangKeTenHHDV>
          <tongCongGiaTriHHDV>13993154956</tongCongGiaTriHHDV>
          <tongCongThueGTGTDuocGiam>279863099</tongCongThueGTGTDuocGiam>
        </HH_DV_BanRaTrongKy>
        <ChenhLech>
          <ct9>-731766669</ct9>
        </ChenhLech>
      </PL_NQ142_GTGT>
    </PLuc>
  </HSoKhaiThue>
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