+ Ky qui, ky cuqc ng~n h~n
+ Phai thu khac
- Dv phong phai thu kh6 doi
- Gia trj thu~n cua phai thu thuong m~i va phai thu khac
3- Hang tfm kho
C()ng - Hang mua dang di tren duemg - Nguyen li~u, v~t li~u
- Cong C\1, d\lng ClJ
- Chi phi SX, KD d& dang - Thanhphfim
-Hang h6a
- Hang giri di ban
C()ng gi;l g&c hang tAn kho
- Dv phong giam gia hang t6n kho .
- Gia trj thu~ c6 th~ thl)'c hi~n duqc cl)a hang t6n kho
( ... ) ( ... )
Nam nay Nam tru&c
( ... ) ( ... )
* Gia tri hoan nh~p dl! phong giam gia hang tbn kho trong nam: ...... .
* Gia tri hang t6n kho dung d~ th~ chftp cho cac khoan nq: ......... .
* Ly do trich them ho~c hoan nh~p d\I phong giam gia hang t6n kho: ....
4- Cac khoan thu€ phai thu
- Thu€ GTGT con duqc khftu trir
- Cac khoan thu€ n<)p thua cho Nha nu6'c:
+ Thu€ thu nh~p doanh nghi~p
+ .................... .
C()ng 5- Cac khoan phai thu dai h~n
- Phai thu dai h~n khach hang
- Phai thu n<)i b<) dai h~n
+ Vf>n kinh doanh (y cac dan vj tfl)'C thu{)c
+ Cho vay n<)i b<)
+ Phai thu n<)i b<) khac
- Phai thu dai h~n khac
- Dl! phong phai thu dai h~n kh6 doi
- Gia tri thu~n cua cac khoan phai thu dai h~n
C()ng
Nam nay Nam tru6'c
Nam nay Nam tru6'c
-.
Nha May Phuong Thiet bi TSCD Tong
Khoim mvc cfra moe ti~n v?n Uti
thi~t truy~n dfin bj
-----!~-g~y~~--g!~ _ _!_§_~~--~-!!~-!!~-~-~------ -------------- ---------------- --------------------------
So du dau nam - Mua trong nam
- Dfiu tu XDCB hoan thanh -Tang khac
- Chuy€n sang BDS dfiu tu -Thanh ly, nhuQTig ban - Giam khac dvng cv khac · c()ng quim ly -----,...--------------,------------------------------------------- --------------------------- ----------------------- -------------------- ---------------------------- So du cuoi nam ~==~~~Q~~-t~f!i~Q~~i~~!~i~r=~~~~~= -==~=~==~~ =~~=~==~~~=- ~=~=~~~~~~~=~~~~~~~:=~~ ~~~=~~~~~~~~~~~~~= ~~=~~~~~~~~~~~~~ ~~~=~~~~~~~== So du dau nam -----~--.-----'-------------------------------------------------- -----"------------------------ -------------------------- ------------------ -----------------------------
- Khau hao trong nam
- Chuy€n sang bfit d()ng san dfiu
tu
- Thanh ly, nhuQTig ban - Giam khac
-s6-<il1-c~~e;rn.i~-------------------------------------- ------------- ----------------- -------------------------- -------------------- ----------------- ------------------------------------------------------------------------------------------ ------------------------------- --------------------------- -------------------- -------------------------------- -------------------------------------------------------------------------- ------------------------------- --------------------------- -------------------- --------------------------------
Gia tri con lai ctia TSCD HH
-:--f~rilg~)7<1ii~ ... n~rn.---------------~------------- ------------- ----------------- --------------------------- --------------------- ----------------- ---------------
- T1;li ngay cu6i nam
* Gia trj con lgi cu6i niim cua TSCD hiiu hinh dii dung thi chdp, cdm c6 cac khoim vay:
*Nguyen gia TSCD cu6i niim dii khdu hao hit nhung win con str dl:fng: *Nguyen gia TSCD cu6i niim ch& thanh ly:
* Cac cam kit vJ vi¢c mua, ban TSCD hiiu hinh c6 gia trj fan chua thlfc hi¢n:
7- Tang, giam tai san c6 djnh thue tai chinh:
Khoan mvc
Nguyen gia TSCD thue TC May moe thi~t bj Phuong ti~n v?l! tai, truyen dfin Thiet bi dvng cv quanly TSCD khac Tong c()ng --sz;-~iif-<ifi~-fi~J;------------------------------- ------------------ ---------------------------- -------------------------- ------------------------ ----------------------
- Thue tai chinh trong nam
chinh
- Tra l?i TSCD thue tai chinh
--s5-<i-u-c-~6i-fiiill____________________________ ------------------- ---------------------------- ----------------------- ---------------------- ----------------------
~~~~~~:g!!~!~C~~~~~i~:Iiji~r~~~~~ ~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~=~=~ ~~~~~~~=~~~~~~~~~~~~~~~ ~~~~~~~~~~:::::::~:::: Sodudaunam Sodudaunam
1---------.,..------------------------------------------------- ------------------- ---------------------------- ------------------------ ------------------------ ---------------------
- Khau hao trong nam .
- Mua l?i TSCD thue Uti chinh
- Tra l?i TSCD thue tai chinh
-s6-JU:-c'i:i6Tfiiill____________________________ ------------------- ----------------------------- ------------------------ --------------------- ---------------------
--------------------------------------------------------- -------------------------------------------------------------------------------------------- ----------------------
Gia trj con l~i cua TSCD thueTC
--~-;r-~i--iig"Ay-tiaii--iiiill_____________________ ------------------- -------------------------- --------------------- ---------------------- --------------------
- T?i ngay cu6i nam
- Tien thue phat sinh them au(lc ghi nh{in !a chi phi trong niim,· - Can cu a€ xac dtnh ti~n thue phat sinh them;
-Di~u khoan gia ht;m thue hoijc quy~n GU(IC mua tai san.
8- Tang, giam tai san c6 djnh v6 hinh:
Khoan mvc
Nguyen gia TSCD vo hinh