Professional Documents
Culture Documents
MUA HNG
BN HNG
Hng ho, vt liu
1/ * GI VN
N 632/ C 155,156:
Gi xut kho fifo, lifo, bqun
*DOANH THU
N 111,112,131
C 511:Ga bn cha vat
C 33311: VAT u ra
2/Tr li hng mua
2/ B KHng Tr li bn
N 111,112,331
*Nhn li hng theo Gi vn
C TK 156: phn XK tr li N TK 156, 157 / C 632
C TK 133: vat tng ng
*Gim doanh thu (do o bn)
N TK 531
N TK 33311
C 111,112,131
3/ Gim gi hng mua,
3/ Gim gi hng bn,
CKTMi
CKTMi
N 111,331
*Gi vn khng i
C TK 156:.chnh gim gi *Gim doanh thu do gi bn
C TK 133
gim:
N TK 532,521
N TK 33311
C TK 111,131
111
331
156,211
133
3331
515
3387
Li gp bn TS
142,242
Li
gpmua TS
632
100
20
00
156
531,521,532
511,512
40
3333,3332
30
3000
911
1900 2930
1900
KC gi vn
635
80
80
641
100
100
642
230
230
811
63
63
8211
190 190
2930
KC d.thu thun
110
110 515
43
43
711
190
8212
(243) 50 32 (347)
18 KC
8212
18
421
l i
l
CH TIEU
1/ Doanh thu ban hang va
CCDVu
2/ Cac khoan giam tr
doanh thu
3/ Doanh thu thuan
4/ Gia von hang ban
5/ Lai gop
6/Doanh thu tai chanh
7/Chi ph tai chanh
Trong o : chi ph lai vay
8/Chi ph ban hang
9/Chi ph quan ly DN
10/ Li nhuan hoat ong
kinh doanh
11/ Thu nhap khac
12/Chi ph khac
13/ Li nhuan khac
14/Tong li nhuan ke
toan trc thue
15/ Chi thue TNDN hien
hanh
16/ Chi ph thue hoan lai
17/Li nhuan sau thue
NAM
NAY
NAM
TR
C
154
Phe lieu thu
hoi t SX
KC chi ph SX
155,632
Phat sinh
san pham
Chi ph p.sinh
Vt mc
Ben i thue gia
cong
152,156
154
152,156
Hang xuat
tong Z
em i gc
hang gc
Nha
n ve
111
ia thanh
632
Ph van ch
Ph thue gc
tra cho ben
nhan gc
cong phan DN b
ton
111,152 621,622
154
155
Hoac
111,152
155
154
Ph cho thue : ph
van chuyen tai
san, khau hao
tap hp ph vao TK
632