ktnn_danh muc so kt
TRANSCRIPT
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