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Hoaøn Thieän Cô Cheá Taøi Chính Caùc Coâng Ty Xoå Soá Kieán Thieát Khu Vöïc Mieàn Nam

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Hoaøn Thieän Cô Cheá Taøi Chính Caùc Coâng Ty Xoå Soá Kieán Thieát Khu Vöïc Mieàn Nam BOÄ GIAÙO DUÏC VAØ ÑAØO TAÏO TRÖÔØNG ÑAÏI HOÏC KINH TEÁ Tp.HCM ****** VOÕ TRUNG DUÕNG HOAØN THIEÄN CÔ CHEÁ TAØI CHÍNH CAÙC COÂNG TY XOÅ SOÁ KIEÁN THIEÁT KHU VÖÏC MIEÀN NAM Chuyeân ngaønh : KINH TEÁ TAØI CHÍNH – NGAÂN HAØNG Maõ soá : 60.31.12 LUAÄN VAÊN THAÏC SÓ KINH TEÁ Ngöôøi höôùng daãn khoa hoïc : PGS.TS NGUYEÃN NGOÏC ÑÒNH TP.Hoà Chí Minh - Naêm 2008 LÔØI CAÛM ÔN Luaän vaên naøy laø saûn phaåm khoa hoïc ñaàu tieân cuûa toâi sau quaù trình hoïc taäp, nghieân cöùu nghieâm tuùc taïi Tröôøng Ñaïi Hoïc Kinh Teá Thaønh Phoá Hoà Chí Minh. Coâng trình nghieân cöùu naøy laø thaønh quaû cuûa söï noå löïc phaán ñaáu töø chính baûn thaân cuøng vôùi coâng söùc cuûa taäp theå. Toâi xin traân troïng caùm ôn PGS.TS NGUYEÃN NGOÏC ÑÒNH ñaõ höôùng daãn vaø giuùp toâi trong quaù trình nghieân cöùu ñeà taøi. Toâi xin traân troïng caùm ôn taäp theå Hoäi ñoàng chaám luaän vaên vôùi nhöõng nhaän xeùt vaø ñoùng goùp yù kieán giuùp toâi chænh söûa hoaøn thieän luaän vaên. Toâi xin traân troïng caùm ôn quyù Coâ, quyù Thaày ñaõ taän tình trang bò cho toâi kieán thöùc quyù baùu trong suoát khoùa cao hoïc 15. Toâi xin chaân thaønh caùm ôn quyù Laõnh ñaïo Coâng ty XSKT An Giang, ñoàng nghieäp vaø nhaát laø nhöõng ngöôøi thaân ñaõ uûng hoä vaø taïo moïi ñieàu kieän cho toâi ñöôïc tham gia khoùa hoïc hoaøn thieän hôn kieán thöùc cho baûn thaân. Tp. HCM, ngaøy 09/12/2008 TAÙC GIAÛ Voõ Trung Duõng LÔØI CAM ÑOAN Luaän vaên naøy ñöôïc hoaøn thaønh sau thôøi gian daøi nghieân cöùu nghieâm tuùc cuûa rieâng caù nhaân toâi. Keát quaû nghieân cöùu naøy chöa töøng ñöôïc baát kyø caù nhaân naøo coâng boá tröôùc ñoù. Taát caû caùc soá lieäu daãn chöùng, keát quaû nghieân cöùu trong luaän vaên hoaøn toaøn chính xaùc vaø trung thöïc. Nhöõng thoâng tin tham khaûo ñöôïc theå hieän roû nguoàn goác vaø khaùch quan. Toâi hoaøn toaøn chòu traùch nhieäm ñoái vôùi keát quaû nghieân cöùu naøy. Tp.HCM, ngaøy 28/10/2008 TAÙC GIAÛ Voõ Trung Duõng MUÏC LUÏC DANH MUÏC CAÙC KYÙ HIEÄU, CHÖÕ VIEÁT TAÉT. DANH MUÏC CAÙC BAÛNG BIEÅU, HÌNH VEÕ. PHAÀN MÔÛ ÑAÀU. CHÖÔNG 1: LYÙ LUAÄN TOÅNG QUAN VEÀ CÔ CHEÁ TAØI CHÍNH .....................1 1.1 Khaùi nieäm xoå soá................................................................................................1 1.2 Baûn chaát cuûa xoå soá............................................................................................1 1.3 Söï toàn taïi khaùch quan cuûa xoå soá. ......................................................................2 1.3.1 Söï phaùt trieån veà kinh teá, xaõ hoäi. ..................................................................................2 1.3.2 Söï thay ñoåi trong nhaän thöùc cuûa xaõ hoäi. ..................................................................... 2 1.3.2.1 Thay ñoåi quan nieäm veà xoå soá.................................................................2 1.3.2.2 Hình thöùc giaûi trí môùi ..........................................................................3 1.3.2.3 Hình thöùc ñaàu tö môùi. ...........................................................................3 1.3.3 Vai troø cuûa xoå soá........................................................................................................... 3 1.3.3.1 Xoå soá goùp phaàn ñaàu tö cho phuùc lôïi xaõ hoäi. ..........................................4 1.3.3.2 Xoå soá laø coâng cuï ñieàu tieát, phaân phoái laïi thu nhaäp quoác daân. ...............4 1.3.3.3 Xoå soá laø coâng cuï ñieàu tieát löu thoâng tieàn teä...........................................4 1.3.3.4 Goùp phaàn giaûi quyeát vieäc laøm. ..............................................................5 1.4 Moâ hình hoaït ñoäng xoå soá. .................................................................................6 1.4.1 Taïi Myõ. ......................................................................................................................... 6 1.4.2 Taïi Vieät Nam................................................................................................................ 7 1.5 Cô cheá taøi chính hoaït ñoäng xoå soá Vieät Nam.....................................................8 1.5.1 Khaùi luaän veà cô cheá quaûn lyù taøi chính. ....................................................................... 8 1.5.2 Cô cheá taøi chính trong hoaït ñoäng xoå soá taïi Vieät Nam............................................... 9 1.5.2.1 Baùo caùo taøi chính................................................................................10 1.5.2.2 Nguoàn voán, taøi saûn..............................................................................10 1.5.2.3 Doanh thu, chi phí. .............................................................................12 1.5.2.4 Phaân phoái thu nhaäp.............................................................................12 1.5.2.5 Thöïc hieän giaùm saùt vaø kieåm soaùt taøi chính taïi Coâng ty XSKT. ............13 1.6 Cô cheá taøi chính ñaëc tröng trong hoaït ñoäng xoå soá taïi Myõ...............................14 1.6.1 Nguoàn voán. ................................................................................................................. 14 1.6.2 Doanh soá, chi phí........................................................................................................14 1.6.3 Phaân phoái nguoàn thu. ................................................................................................. 16 1.7 Baøi hoïc kinh nghieäm trong hoaïch ñònh cô cheá taøi chính.................................17 KEÁT LUAÄN CHÖÔNG 1. ..........................................................................................18 CHÖÔNG 2: THÖÏC TRAÏNG CÔ CHEÁ TAØI CHÍNH CAÙC COÂNG TY XOÅ SOÁ KIEÁN THIEÁT KHU VÖÏC MIEÀN NAM..................................................................19 2.1 Toå chöùc hoaït ñoäng cuûa caùc Coâng ty XSKT.....................................................19 2.1.1 Hoaït ñoäng xoå soá. ........................................................................................................ 19 2.1.2 Hoaït ñoäng kinh doanh khaùc ngoaøi xoå soá.................................................................. 20 2.2 Caùc saûn phaåm xoå soá löu haønh. ........................................................................20 2.2.1 Xoå soá truyeàn thoáng..................................................................................................... 20 2.2.2 Xoå soá bieát keát quaû ngay.............................................................................................21 2.3 Phaân tích cô cheá taøi chính Coâng ty XSKT khu vöïc Mieàn Nam. .....................21 2.3.1 Moâ hình quaûn lyù taøi chính.......................................................................................... 23 2.3.2 Baùo caùo taøi chính........................................................................................................ 23 2.3.3 Hình thaønh nguoàn voán, taøi saûn. ................................................................................. 24 2.3.3.1 Voán kinh doanh...................................................................................24 2.3.3.2 Quyõ ñaàu tö phaùt trieån..........................................................................25 2.3.4 Söû duïng vaø quaûn lyù voán, taøi saûn. ............................................................................... 25 2.3.4.1 Voán cho hoaït ñoäng xoå soá.....................................................................26 2.3.4.2 Voán cho hoaït ñoäng kinh doanh khaùc ngoaøi xoå soá................................26 2.3.4.3 Voán cho hoaït ñoäng taøi chính. ..............................................................27 2.3.5 Doanh thu töø hoaït ñoäng kinh doanh. ........................................................................ 27 2.3.6 Chi phí hoaït ñoäng kinh doanh................................................................................... 28 2.3.7 Phaân phoái nguoàn thu töø xoå soá. ................................................................................... 29 2.3.7.1 Trích laäp caùc quyõ theo quy ñònh..........................................................29 2.3.7.2 Töø lôïi nhuaän coøn laïi............................................................................30 2.3.7.3 Thöïc hieän nghóa vuï thueá vôùi Nhaø nöôùc................................................30 2.3.8 Quaûn lyù taøi saûn vaø kieåm tra vieäc thöïc hieän cô cheá taøi chính cuûa caùc Coâng ty XSKT ....30 2.3.9 Nhöõng noäi dung cô baûn trong quaûn lyù taøi chính cuûa Coâng ty XSKT Thaønh Phoá Hoà Chí Minh. 31 2.4 Phaân tích moät soá toàn taïi, yeáu keùm. .................................................................33 2.4.1 Cô cheá quaûn lyù taøi chính hieän taïi coøn baát caäp..........................................34 2.4.2 Söï laõng phí veà nguoàn voán phuïc vuï hoaït ñoäng phaùt haønh veù xoå soá......................... 34 2.4.3 Hao phí nguoàn löïc taøi chính do löôïng veù phaùt haønh lôùn. ........................................ 36 2.4.4 Möùc chi traû truùng thöôûng khoâng döï baùo ñöôïc.......................................................... 38 2.4.5 Tình hình taøi chính bò aûnh höôûng do tæ leä tieâu thuï quaù thaáp. ................................... 39 2.4.6 Nguoàn thu töø xoå soá daønh phuïc vuï phuùc lôïi xaõ hoäi chöa minh baïch........................ 39 2.4.7 Chi phí bieán ñoäng do khoâng quaûn trò ñöôïc ruûi ro taêng giaù giaáy.............................. 41 2.4.8 Nguoàn löïc lao ñoäng cuûa xaõ hoäi chöa ñöôïc söû duïng hieäu quaû. ................................ 42 2.4.9 Söû duïng taøi saûn cuûa Nhaø nöôùc cho hoaït ñoäng caïnh
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