DANH MC S K TON

DANH MC S K TON

1- Danh mc s k ton p dng cho n v k ton cp c s

STTTN SK hiu

mu sPhm vi

p dng

1234

1Nht k- S Ci S01- H

2Chng t ghi s S02a- H

3S ng k Chng t ghi s S02b- H

4S Ci (Dng cho hnh thc k ton Chng t ghi s)S02c- H

5S Ci (Dng cho hnh thc k ton Nht k chung)S03- H

6S Nht k chung S04- H

7Bng cn i s pht sinhS05-H

8S qu tin mt (S chi tit tin mt)S11- H

9S tin gi Ngn hng, Kho bc S12- H

10S theo di tin mt, tin gi bng ngoi t S13- Hn v c ngoi t

11S kho (Hoc th kho)S21- Hn v c kho vt liu,

12S chi tit nguyn liu, vt liu, cng c, dng c, sn phm, hng hoS22- Hdng c, sn phm, hng ho

13Bng tng hp chi tit nguyn liu, vt liu, cng c, dng c, sn phm, hng hoS23- H

14S ti sn c nh S31 - H

15S theo di TSC v cng c, dng c ti ni s dng S32 - H

16S chi tit cc ti khon S33- H

17S theo di cho vay (Dng cho d n tn dng)S34- H

18S theo di d ton ngn schS41- H

19S theo di ngun kinh ph S42- H

20S tng hp ngun kinh ph S43- H

21S chi tit u t chng khon S45- Hn v c u t chng khon

22S chi tit doanh thu S51- Hn v c hot ng

sn xut kinh doanh

23S chi tit cc khon thu S52- H

24S theo di thu GTGTS53- Hn v c np thu

25S chi tit thu GTGT c hon liS54- HGTGT

26S chi tit thu GTGT c min gimS55- H

27S chi tit chi hot ng S61- H

28S chi tit chi d n S 62 - Hn v c d n

29S chi ph sn xut, kinh doanh (Hoc u t XDCB)S63 - Hn v c hot ng SXKD

30S theo di chi ph tr trcS71- H

31S theo di tm ng kinh ph ca Kho bc S72- H

2- Danh mc s k ton p dng cho n v k ton cp I, II (Cp trn)STTTN SK hiu mu s

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1S tng hp quyt ton ngn sch v ngun khc ca n vMu s S04/CT- H