PHYLYCI DANH MYC Hf THONG TAI KHOAN KE TOAN DOANH NGHIEP (Ban hanh kém theo Thang ue sé 200/2014/TT-BTC nga 22 thang 12 nim 2014 cia B6 Tai chinh) $8 [SO HIEUTK : ; tr | Chip 1] Cip2 TEN TALKHOAN. 1] 2 | 3 4 LOAI TAI KHOAN TAI SAN o1 | itt Titn mit 02 | 112 Tin giri Ngfin hang 03 | 113 Titn dang chuyén o4 | 121 Chitng khodn kinh doanh 05 | 128 Déu tte nim gitr dén ngay dito han 06 | 131 Phai thu cia khdch hing 07 | 133 Thué GTGT duge khdu trir 08 | 136 Phai thu ngi bp 09 | 138 10 | 141 u | 1st Hang mua dang di dwing 12 | 152 Nguyén ligu, vat ligu 13 | 153 Cong cy, dyng ey 14 | 154 Chi phi sin xuat, kinh doanh dé dang 15 | 155 Thanh phim 16 | 136 Hang héa 17 | 157 Hang giti di ban 18 | 158 Hang hod kho bio thué 19 | 161 Chisy nghiép 20 | 171 Gino djch mua bin Igi trai phigu chinh phit a1 | 21 ‘Tai sin 6 dinh héu hink 22 | 212 Tai sin 6 djnh thué tai chin 23 | 213 Tai sin c6 djnh v6 hinh 24 | 214 Hao mon tai sin ¢6 djnh 25 | 217 BAt dOng sin dau tw 26 | 221 ‘Dau tu vio céng ty con 27 | 222 ‘Dau tur vao céng ty lign doanb, lién két 28 | 228 Dau tu khdc 29 | 229 Dy phong tn that tai sin 30 | 241 Xay dyng eo bin dé dang 31 | 242 Chi phi tra truée 32 | 243 Tai sin thué thu nh§p hoin Igi 33 | 244 CAm cd, thé chap, ky quy, ky cuge LOAITAI KHOAN NO PHAI TRA 34 | 331 Phai tri cho ngudi bin 35 | 333 ‘Thué va edie khodn phai nop Nha nueée 36 | 334 Phai tr ngudi lao dong 37 | 335 Chi phi phai tra 38 | 336 Phai tra nGi b6 39 | 337 ‘Thanh toain theo tién do ké hogch hyp ding xAy dung Scanned with CamScannerSn | TEN TAL KHOAN ____ TEN TAL KHOAN 4 Phii tra, phai nop khic Vay va ng thué tai chin ‘Trai phiéu phat hank Nh§n ky quy, ky euge Thué thu nhap hodn Iai phai trd Dy phong phai tra Quy khen thuring phic loi Qug phat trién khoa hge va cdng ngh¢ Quy binh én gid LOAL TAL KHOAN vONn CHU SO HOU 49 | 4u1 Vén dau tw ciia chi sé hiru so | 412 Chénh Igch danh gid Igi tai sin si | 413 Chénh Ich ty gid hdi dodi s2 | 414 Quy diu tu phat trién s3 | 417 Quy hd trg sip xép doanh nghigp 54 | 418 Cae quy khac thuge von chii sé hitu 55 | 419 Cé phiéu quy 56 | 421 Loi nbugn sau thué chua phan phéi s7 | 441 Ngudn von dau tur xy dung co ban 58 | 461 ‘Ngudn kinh phi sy nghigp 59 | 466 Ngudn kinh phi di hinh thin TSCD LOAI TAI KHOAN DOANH THU 6o | si Doanh thu bin hang va cung cp dich va oi | 515 Doanh thu hogt dng tai chink 2 | 521 Cée khodn giim trir doanh thu LOAI TAI KHOAN CHI PHi SAN XUAT, KINH DOANH 63 | out Mua hing 64 | 621 Chi phi nguyén ligu, vat ligu trye tiép 65 | 622 Chi phi nhan cong trye tiep 66 | 623 Chi phi sir dyng may thi cong 67 | 627 Chi phi san xuat chung 68 | 631 Gi thinh sin xuit 69 | 632 vén hang ban 70 | 635 Chi phi tai chinh m1 | 64 Chi phi bin hing nm | 642 Chi phi quan ly doanh nghigp LOAI TAI KHOAN THU NHAP KHAC 3 | m1 Thu nhgp khic LOAI TAI KHOAN CHI PHi KHAC 74 | sit Chi phi khae 75 | 821 Chi phi thué thu nh§p doanh nghigp TAL KHOAN XAC DINH KET QUA 76 | 911 Xa djnh két qua kinh ‘anh ee aameeee sconce Scanned with CamScanner