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mau ktth

mau ktth

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Published by api-3770284
Một số mẫu biểu kế tóan tổng hợp
Một số mẫu biểu kế tóan tổng hợp

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Published by: api-3770284 on Oct 16, 2008
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03/18/2014

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T\u00ean C\u00f4ng ty:
M\u00c9u s\u00e8: B01 - D
NN
\u0110\u1ecba ch\u1ec9:
Ban h\u00e0nh theo Q\u0110 s\u1ed1 15/2006
/Q\u0110-BTC
MST:
Ng\u00e0y 20/03/2006 c\u1ee7a B\u1ed9 tr\u01b0
\u1edfng BTC
B\u00b6ng c\u00a9n \u00ae\u00e8i k\u00d5 to\u00b8n
N\u0103m:
\u0110\u01a1n v\u1ecb t\u00ddnh: \u00a7\u00e5
ng
T\u00c0I S\u1ea2N
M\u00e3 s\u1ed1
S\u1ed1 cu\u1ed1i n\u0103m
1
2
3
4
100
I. Ti\u1ec1n v\u00e0 c\u00e1c kho\u1ea3n t\u01b0\u01a1ng \u0111\u01b0\u01a1ng ti\u1ec1n
110
1.Ti\u1ec1n
111 V.01
2. C\u00e1c kho\u1ea3n t\u01b0\u01a1ng \u0111\u01b0\u01a1ng ti\u1ec1n
112
II. C\u00e1c kho\u1ea3n \u0111\u1ea7u t\u01b0 t\u00e0i ch\u00ednh ng\u1eafn h\u1ea1n
120 V.02
1. \u0110\u1ea7u t\u01b0 ng\u1eafn h\u1ea1n
121
2. D\u1ef1 ph\u00f2ng gi\u1ea3m gi\u00e1 \u0111\u1ea7u t\u01b0 ng\u1eafn h\u1ea1n (*) (2)
129
III. C\u00e1c kho\u1ea3n ph\u1ea3i thu ng\u1eafn h\u1ea1n
130
1. Ph\u1ea3i thu kh\u00e1ch h\u00e0ng
131
2. Tr\u1ea3 tr\u01b0\u1edbc cho ng\u01b0\u1eddi b\u00e1n
132
3. Ph\u1ea3i thu n\u1ed9i b\u1ed9 ng\u1eafn h\u1ea1n
133
4. Ph\u1ea3i thu theo ti\u1ebfn \u0111\u1ed9 k\u1ebf ho\u1ea1ch h\u1ee3p \u0111\u1ed3ng x\u00e2y d\u1ef1ng
134
5. C\u00e1c kho\u1ea3n ph\u1ea3i thu kh\u00e1c
135 V.03
6. D\u1ef1 ph\u00f2ng ph\u1ea3i thu ng\u1eafn h\u1ea1n kh\u00f3 \u0111\u00f2i (*)
139
IV. H\u00e0ng t\u1ed3n kho
140
1. H\u00e0ng t\u1ed3n kho
141 V.04
2. D\u1ef1 ph\u00f2ng gi\u1ea3m gi\u00e1 h\u00e0ng t\u1ed3n kho (*)
149
V. T\u00e0i s\u1ea3n ng\u1eafn h\u1ea1n kh\u00e1c
150
1. Chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc ng\u1eafn h\u1ea1n
151
2. Thu\u1ebf GTGT \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb
152
3. Thu\u1ebf v\u00e0 c\u00e1c kho\u1ea3n kh\u00e1c ph\u1ea3i thu Nh\u00e0 n\u01b0\u1edbc
154 V.05
4. T\u00e0i s\u1ea3n ng\u1eafn h\u1ea1n kh\u00e1c
158
B - T\u00c0I S\u1ea2N D\u00c0I H\u1ea0N (200 = 210 + 220 + 240 + 250 + 260)
200
I- C\u00e1c kho\u1ea3n ph\u1ea3i thu d\u00e0i h\u1ea1n
210
1. Ph\u1ea3i thu d\u00e0i h\u1ea1n c\u1ee7a kh\u00e1ch h\u00e0ng
211
2. V\u1ed1n kinh doanh \u1edf \u0111\u01a1n v\u1ecb tr\u1ef1c thu\u1ed9c
212
3. Ph\u1ea3i thu d\u00e0i h\u1ea1n n\u1ed9i b\u1ed9
213 V.06
4. Ph\u1ea3i thu d\u00e0i h\u1ea1n kh\u00e1c
218 V.07
5. D\u1ef1 ph\u00f2ng ph\u1ea3i thu d\u00e0i h\u1ea1n kh\u00f3 \u0111\u00f2i (*)
219
II. T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh
220
1. T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh h\u1eefu h\u00ecnh
221 V.08
Thuy\u1ebft
minh
a
-
t\u00b5i
s\u00b6n
ng\u00ben
h\u00b9n
(100=110+120+130+140+150)
- Nguy\u00ean gi\u00e1
222
- Gi\u00e1 tr\u1ecb hao m\u00f2n lu\u1ef9 k\u1ebf (*)
223
2. T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh thu\u00ea t\u00e0i ch\u00ednh
224 V.09
- Nguy\u00ean gi\u00e1
225
- Gi\u00e1 tr\u1ecb hao m\u00f2n lu\u1ef9 k\u1ebf (*)
226
3. T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh v\u00f4 h\u00ecnh
227 V.10
- Nguy\u00ean gi\u00e1
228
- Gi\u00e1 tr\u1ecb hao m\u00f2n lu\u1ef9 k\u1ebf (*)
229
4. Chi ph\u00ed x\u00e2y d\u1ef1ng c\u01a1 b\u1ea3n d\u1edf dang
230 V.11
III. B\u1ea5t \u0111\u1ed9ng s\u1ea3n \u0111\u1ea7u t\u01b0
240 V.12
- Nguy\u00ean gi\u00e1
241
- Gi\u00e1 tr\u1ecb hao m\u00f2n lu\u1ef9 k\u1ebf (*)
242
IV. C\u00e1c kho\u1ea3n \u0111\u1ea7u t\u01b0 t\u00e0i ch\u00ednh d\u00e0i h\u1ea1n
250
1. \u0110\u1ea7u t\u01b0 v\u00e0o c\u00f4ng ty con
251
2. \u0110\u1ea7u t\u01b0 v\u00e0o c\u00f4ng ty li\u00ean k\u1ebft, li\u00ean doanh
252
3. \u0110\u1ea7u t\u01b0 d\u00e0i h\u1ea1n kh\u00e1c
258 V.13
4. D\u1ef1 ph\u00f2ng gi\u1ea3m gi\u00e1 \u0111\u1ea7u t\u01b0 t\u00e0i ch\u00ednh d\u00e0i h\u1ea1n (*)
259
V. T\u00e0i s\u1ea3n d\u00e0i h\u1ea1n kh\u00e1c
260
1. Chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc d\u00e0i h\u1ea1n
261 V.14
2. T\u00e0i s\u1ea3n thu\u1ebf thu nh\u1eadp ho\u00e3n l\u1ea1i
262 V.21
3. T\u00e0i s\u1ea3n d\u00e0i h\u1ea1n kh\u00e1c
268
t\u00e6ng c\u00e9ng t\u00b5I s\u00b6n (270 = 100 + 200)
270
NGU\u1ed2N V\u1ed0N
a - n\u00ee ph\u00b6i tr\u00b6 (300 = 310 + 330)
300
I. N\u1ee3 ng\u1eafn h\u1ea1n
310
1. Vay v\u00e0 n\u1ee3 ng\u1eafn h\u1ea1n
311 V.15
2. Ph\u1ea3i tr\u1ea3 ng\u01b0\u1eddi b\u00e1n
312
3. Ng\u01b0\u1eddi mua tr\u1ea3 ti\u1ec1n tr\u01b0\u1edbc
313
4. Thu\u1ebf v\u00e0 c\u00e1c kho\u1ea3n ph\u1ea3i n\u1ed9p Nh\u00e0 n\u01b0\u1edbc
314 V.16
5. Ph\u1ea3i tr\u1ea3 ng\u01b0\u1eddi lao \u0111\u1ed9ng
315
6. Chi ph\u00ed ph\u1ea3i tr\u1ea3
316 V.17
7. Ph\u1ea3i tr\u1ea3 n\u1ed9i b\u1ed9
317
8. Ph\u1ea3i tr\u1ea3 theo ti\u1ebfn \u0111\u1ed9 k\u1ebf ho\u1ea1ch h\u1ee3p \u0111\u1ed3ng x\u00e2y d\u1ef1ng
318
9. C\u00e1c kho\u1ea3n ph\u1ea3i tr\u1ea3, ph\u1ea3i n\u1ed9p ng\u1eafn h\u1ea1n kh\u00e1c
319 V.18
10. D\u1ef1 ph\u00f2ng ph\u1ea3i tr\u1ea3 ng\u1eafn h\u1ea1n
320
II. N\u1ee3 d\u00e0i h\u1ea1n
330
1. Ph\u1ea3i tr\u1ea3 d\u00e0i h\u1ea1n ng\u01b0\u1eddi b\u00e1n
331
2. Ph\u1ea3i tr\u1ea3 d\u00e0i h\u1ea1n n\u1ed9i b\u1ed9
332 V.19
3. Ph\u1ea3i tr\u1ea3 d\u00e0i h\u1ea1n kh\u00e1c
333
4. Vay v\u00e0 n\u1ee3 d\u00e0i h\u1ea1n
334 V.20
5. Thu\u1ebf thu nh\u1eadp ho\u00e3n l\u1ea1i ph\u1ea3i tr\u1ea3
335 V.21
6. D\u1ef1 ph\u00f2ng tr\u1ee3 c\u1ea5p m\u1ea5t vi\u1ec7c l\u00e0m
336
7.D\u1ef1 ph\u00f2ng ph\u1ea3i tr\u1ea3 d\u00e0i h\u1ea1n
337
B - V\u1ed0N CH\u1ee6 S\u1ede H\u1eeeU (400 = 410 + 430)
400
I. V\u1ed1n ch\u1ee7 s\u1edf h\u1eefu
410V.22
1. V\u1ed1n \u0111\u1ea7u t\u01b0 c\u1ee7a ch\u1ee7 s\u1edf h\u1eefu
411
2. Th\u1eb7ng d\u01b0 v\u1ed1n c\u1ed5 ph\u1ea7n
412
3. V\u1ed1n kh\u00e1c c\u1ee7a ch\u1ee7 s\u1edf h\u1eefu
413
4. C\u1ed5 phi\u1ebfu qu\u1ef9 (*)
414
5. Ch\u00eanh l\u1ec7ch \u0111\u00e1nh gi\u00e1 l\u1ea1i t\u00e0i s\u1ea3n
415
6. Ch\u00eanh l\u1ec7ch t\u1ef7 gi\u00e1 h\u1ed1i \u0111o\u00e1i
416
7. Qu\u1ef9 \u0111\u1ea7u t\u01b0 ph\u00e1t tri\u1ec3n
417
8. Qu\u1ef9 d\u1ef1 ph\u00f2ng t\u00e0i ch\u00ednh
418
9. Qu\u1ef9 kh\u00e1c thu\u1ed9c v\u1ed1n ch\u1ee7 s\u1edf h\u1eefu
419
10. L\u1ee3i nhu\u1eadn sau thu\u1ebf ch\u01b0a ph\u00e2n ph\u1ed1i
420
11. Ngu\u1ed3n v\u1ed1n \u0111\u1ea7u t\u01b0 XDCB
421
II. Ngu\u1ed3n kinh ph\u00ed v\u00e0 qu\u1ef9 kh\u00e1c
430
1. Qu\u1ef9 khen th\u01b0\u1edfng, ph\u00fac l\u1ee3i
431
2. Ngu\u1ed3n kinh ph\u00ed
432 V.23
3. Ngu\u1ed3n kinh ph\u00ed \u0111\u00e3 h\u00ecnh th\u00e0nh TSC\u0110
433
T\u00e6ng c\u00e9ng ngu\u00e5n v\u00e8n (440 = 300 + 400)
440
Ng\u00e0y th\u00e1ng
n\u0103m
NG\u01af\u1edcI L\u1eacP BI\u1ec2U
K\u1ebe TO\u00c1N TR\u01af\u1edeNG
GI\u00c1M \u0110\u1ed0C C\u00d4NG
TY

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