DATA _Bai 1_HOCVIEN_BT1.xlsx

7/26/2019 DATA _Bai 1_HOCVIEN_BT1.xlsx

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DANH MC H THNG TI KHON K TONM TK Tn TK BN S D

111 Tin mt N 1111111 Tin mt vit nam N 1111112 Ngoi t N 1111113 Vng bc, Kim kh qu, qu N 111

112 Tin !i n "n #$n N 1121121 Tin gi ngn hng Vit Nam N 1121122 Ngoi t N 1121123 Vng bc, Kim kh qu, qu N 112

113 Tin %&n '#()*n N 1131131 Tin vit nam N 1131132 Ngoi t N 113

121 +,( t- '#.n /#01n n 2n #3n N 1211211 ! "hi#u N 1211212 T$i "hi#u N 1211213 T%&ng '%&ng tin N 121

128 +,( t- n 2n #3n /#1' N 1281281 Tin g(i c) k* hn N 1281288 +u t% ng n hn khc N 128129 D4 5#6n i7m i1 %,( t- n 2n #3n N 129131 8#7i t#( '9& /#1'# #$n N 1311311 -h.i thu khch hng ng n hn N 1311312 -h.i thu khch hng /i hn N 131133 T#(: GTGT %,( ;$0 N 133

1331 Thu# 0T0T '%1c kh2u t$3 c4a hng h)a, /5ch v6 N 1331332 Thu# 0T0T '%1c kh2u t$3 c4a ti 7.n c8 '5nh N 133

136 8#7i t#( nng gi.m gi kh) '>i /i hn 139141 T3m .n N 141142 C#i 5#? t@7 t@- ' N 142144 T#: '# 5 K '-E' K F( n 2n #3n N 144151 H$n m(& %&n %i t@n %- n N 151


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152 N ()n iJ( ; t iJ( N 1521521 Ngu?@n vAt n T vB hDnh 2142147 Sao m>n b2t ':ng 7.n '+u t% 214

217 B t %5 in 0&n# N 222223 +,( t- ;$0 'Xn t) in /:t N 223228 %,( t- $i #3n /#1' N 2282281 ! "hi#u N 228


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Thu# V T mua t4 ngHn kRo _dd ___hi "h vAn chu?En _ef ___Thu# VT _dd ___Thanh ton tin hng dd_ __ _ua bn t$ang 'iEm c) g%&ng _ef_ dd_ua bn t$ang 'iEm khBng g%&ng _ef_ dd_Thu# VT mua bn t$ang 'iEm _dd dd_Thu# 0T0T '%1c NN hon t$. __ _ _dd NhA" gh# /9a _ef_ dd_ NhA" gh# bsc nm _ef_ dd_ NhA" gh# cao _ef_ dd_ NhA" gh# /i _ef_ dd_Thu# VT nhA" gh# _dd dd_Thu# 0T0T khBng '%1c kh2u t$3 fd _ddThu tin c4a khch hng __ _ _d_

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Cn bn vi tnh 131 511

Thu# VT _d_ ddd_0i v8n u2t bn bn vi tnh fd ef


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ua c! "hi#u _ _ __ _-h mua ch ng khon fde __ _Thu hFi k qu\ /9 th+u Ngsc Yan __ _ _hi tm ng cho Bng n cBng tc _ _ ___Uu2t g 7.n u2t f _ _eUu2t g 7.n u2t f _ _eThanh ton h)a '&n hon ng chi "h 7(a [ f _ _Thu# '+u vo chi "h 7(a [ _dd _ _Thu n th3a ng 7(a [ ___ _ _ua bn vi tnh _ _ef_ dd_ua bn vi tnh _ _ef_ dd_ua bn vi tnh _ef_ dd_Thu# VT mua bn VT _dd dd_Thu# VT _dd __ _hi mua _ bDnh n%Ic u8ng f ___

Thu# VT '+u vo _dd ___ua bn


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Cn bn vi tnh 131 511Thu# VT _d_ ddd_0i v8n u2t bn bn vi tnh _ fd _ef_0i v8n u2t bn bn vi tnh _ fd _ef_0i v8n u2t bn bn vi tnh fd _ef_hi "h bn hng whoa hFngx f _ ___Cn gh# /9a 131 511Cn gh# bsc nm 131 511Cn gh# cao 131 511Cn gh# /i 131 511Thu# VT bn bn, gh# _d_ ddd_Uu2t bn gh# /9a fd _ef_Uu2t bn gh# bsc nm fd _ef_Uu2t bn gh# cao fd _ef_Uu2t bn gh# /i fd _ef_

Thu hFi tin cho K# ton t$%ng m%1n __ _ _dThu nhA" t3 Khch hng vi "hm h1" 'Fng 111 711CFi th%;ng /o vi "hm h1" 'Fng ] giao hng ch __ ___Thanh


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NhA" gh# /9a _ef_ dd_ NhA" gh# bsc nm _ef_ dd_ NhA" gh# cao _ef_ dd_ NhA" gh# /i _ef_ dd_Thu# VT nhA" gh# _dd dd_S>an ng "h vc y b hng nhA" kho _ef _ _Thu# VT vAn chu?En ep _dd _ _hi thanh t)an ti#" khch f ___Thu# VT S= ti#" khch _dd ___Cn bn hs" N _d d 111 511Cn bn hs" ovan _d d 111 511Thu# VT bn bn hs" ___ ddd_Uu2t bn _ bn hs" N _d d fd _ef_Uu2t bn _ bn hs" ovan _d d fd _ef_Cn bn t$ang 'iEm khBng g%&ng 111 511

Cn bn t$ang 'iEm c) g%&ng 111 511Thu# VT bn bn t$ang 'iEm ___ ddd_Uu2t bn bn t$ang 'iEm khBng g%&ng fd _ef_Uu2t bn bn t$ang 'iEm c) g%&ng fd _ef_ua bn hs" N _d d _ef_ dd_ua bn hs" ova< _d d _ef_ dd_ua c(a "an[< _ef_ dd_ua c(a e "an[< _ef_ dd_ua c(a f "an[< _ef_ dd_

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Thu nhA" t3 Khch hng vi "hm h1" 'Fng 111 711CFi th%;ng /o vi "hm h1" 'Fng ] giao hng ch __ ___Thanh an tnh vo chi "h p f ddCSUS kh2u t$3


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Thu


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Thu# VT mua bn t$ang 'iEm _dd dd_ NhA" gh# /9a _ef_ dd_ NhA" gh# bsc nm _ef_ dd_ NhA" gh# cao _ef_ dd_ NhA" gh# /i _ef_ dd_Thu# VT nhA" gh# _dd dd_S>an ng "h vc y b hng nhA" kho _ef _ _Thu# VT vAn chu?En ep _dd _ _hi thanh t)an ti#" khch f ___Thu# VT S= ti#" khch _dd ___Cn bn hs" N _d d 111 511Cn bn hs" ovan _d d 111 511Thu# VT bn bn hs" ___ ddd_Uu2t bn _ bn hs" N _d d fd _ef_Uu2t bn _ bn hs" ovan _d d fd _ef_

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ua c(a f "an[< _ef_ dd_ua c(a "an[< _ef_ dd_ua gi%;ng Cch Q _ef_ dd_ua gi%;ng -h%1ng S>ang _ef_ dd_ua gi%;ng 7 t _ef_ dd_Thu# VT mua gi%;ng, c(a, bn hs" _dd dd_Cn bn vi tnh _ 131 511Cn bn vi tnh _ 131 511Cn bn vi tnh 131 511Thu# VT _d_ ddd_0i v8n u2t bn bn vi tnh _ fd _ef_0i v8n u2t bn bn vi tnh _ fd _ef_0i v8n u2t bn bn vi tnh fd _ef_hi "h bn hng whoa hFngx f _ ___Cn gh# /9a 131 511Cn gh# bsc nm 131 511Cn gh# cao 131 511Cn gh# /i 131 511Thu# VT bn bn, gh# _d_ ddd_

Uu2t bn gh# /9a fd _ef_Uu2t bn gh# bsc nm fd _ef_Uu2t bn gh# cao fd ef


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Uu2t bn gh# /i fd _ef_Thu nhA" t3 Khch hng vi "hm h1" 'Fng 111 711CFi th%;ng /o vi "hm h1" 'Fng ] giao hng ch __ ___Thanh an tnh vo chi "h p f ddCSUS kh2u t$3


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-hn b! chi "h thu@ vHn "h>ng f _d _-hn b! chi "h thu@ vHn "h>ng f d _-hn b! chi "h t$. t$%Ic f dKh2u hao ti 7.n c8 '5nh thng f _ _Kh2u hao ti 7.n c8 '5nh thng f _ _Kh2u hao ti 7.n c8 '5nh thng _ _ _Kh2u hao ti 7.n c8 '5nh thng f _Kh2u hao ti 7.n c8 '5nh thng _ _Kh2u hao ti 7.n c8 '5nh thng f _ _ dKh2u hao ti 7.n c8 '5nh thng f _ dKh2u hao ti 7.n c8 '5nh thng _ _ dKh2u hao ti 7.n c8 '5nh thng f _K` hi "h nhn cBng _e fK` hi "h 7.n u2t chung _e fCn bn vi tnh _ 131 511

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Cn bn


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ua c(a "an[< _ef_ dd_ua c(a e "an[< _ef_ dd_ua c(a f "an[< _ef_ dd_ua c(a "an[< _ef_ dd_ua gi%;ng Cch Q _ef_ dd_ua gi%;ng -h%1ng S>ang _ef_ dd_ua gi%;ng 7 t _ef_ dd_Thu# VT mua gi%;ng, c(a, bn hs" _dd dd_Cn bn vi tnh _ 131 511

Cn bn vi tnh _ 131 511

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67/783

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68/783

hi thanh t)an ti#" khch f ___Thu# VT S= ti#" khch _dd ___Cn bn hs" N _d d 111 511Cn bn hs" ovan _d d 111 511Thu# VT bn bn hs" ___ ddd_Uu2t bn _ bn hs" N _d d fd _ef_Uu2t bn _ bn hs" ovan _d d fd _ef_Cn bn t$ang 'iEm khBng g%&ng 111 511Cn bn t$ang 'iEm c) g%&ng 111 511Thu# VT bn bn t$ang 'iEm ___ ddd_Uu2t bn bn t$ang 'iEm khBng g%&ng fd _ef_Uu2t bn bn t$ang 'iEm c) g%&ng fd _ef_ua bn hs" N _d d _ef_ dd_ua bn hs" ova< _d d _ef_ dd_ua c(a "an[< _ef_ dd_

ua c(a e "an[< _ef_ dd_ua c(a f "an[< _ef_ dd_ua c(a "an[< _ef_ dd_ua gi%;ng Cch Q _ef_ dd_ua gi%;ng -h%1ng S>ang _ef_ dd_ua gi%;ng 7 t _ef_ dd_Thu# VT mua gi%;ng, c(a, bn hs" _dd dd_Cn bn vi tnh _ 131 511Cn bn vi tnh _ 131 511

Cn bn vi tnh 131 511

Thu# VT _d_ ddd_0i v8n u2t bn bn vi tnh _ fd _ef_0i v8n u2t bn bn vi tnh _ fd _ef_0i v8n u2t bn bn vi tnh fd _ef_hi "h bn hng whoa hFngx f _ ___Cn gh# /9a 131 511Cn gh# bsc nm 131 511Cn gh# cao 131 511Cn gh# /i 131 511

Thu# VT bn bn, gh# _d_ ddd_Uu2t bn gh# /9a fd _ef_Uu2t bn gh# bsc nm fd _ef_Uu2t bn gh# cao fd _ef_Uu2t bn gh# /i fd _ef_Thu nhA" t3 Khch hng vi "hm h1" 'Fng 111 711CFi th%;ng /o vi "hm h1" 'Fng ] giao hng ch __ ___Thanh


69/783

Thanh t)an chi "h mua Hng f _ _ _Thu# VT mua Hng _dd _ _T$. g8c va? ng n hn d__ __T$. g8c va? /i hn d_e __ _C.ng


70/783

Kh2u hao ti 7.n c8 '5nh thng f _ _ dKh2u hao ti 7.n c8 '5nh thng f _ dKh2u hao ti 7.n c8 '5nh thng _ _ dKh2u hao ti 7.n c8 '5nh thng f _K` hi "h nhn cBng _e fK` hi "h 7.n u2t chung _e fCn bn vi tnh _ 131 511Cn bn vi tnh _ 131 511Cn bn vi tnh 131 511Thu# VT _d_ ddd_0i v8n u2t bn bn vi tnh _ fd _ef_0i v8n u2t bn bn vi tnh _ fd _ef_0i v8n u2t bn bn vi tnh fd _ef_hi "h bn hng whoa hFngx f _ ___Cn bn


71/783

Thu# VT bn bn t$ang 'iEm ___ ddd_Uu2t bn bn t$ang 'iEm khBng g%&ng fd _ef_Uu2t bn bn t$ang 'iEm c) g%&ng fd _ef_ua bn hs" N _d d _ef_ dd_ua bn hs" ova< _d d _ef_ dd_ua c(a "an[< _ef_ dd_ua c(a e "an[< _ef_ dd_ua c(a f "an[< _ef_ dd_ua c(a "an[< _ef_ dd_ua gi%;ng Cch Q _ef_ dd_ua gi%;ng -h%1ng S>ang _ef_ dd_ua gi%;ng 7 t _ef_ dd_Thu# VT mua gi%;ng, c(a, bn hs" _dd dd_Cn bn vi tnh _ 131 511Cn bn vi tnh _ 131 511

Cn bn vi tnh 131 511Thu# VT _d_ ddd_0i v8n u2t bn bn vi tnh _ fd _ef_0i v8n u2t bn bn vi tnh _ fd _ef_0i v8n u2t bn bn vi tnh fd _ef_hi "h bn hng whoa hFngx f _ ___Cn gh# /9a 131 511Cn gh# bsc nm 131 511Cn gh# cao 131 511

Cn gh# /i 131 511

Thu# VT bn bn, gh# _d_ ddd_Uu2t bn gh# /9a fd _ef_Uu2t bn gh# bsc nm fd _ef_Uu2t bn gh# cao fd _ef_Uu2t bn gh# /i fd _ef_Thu nhA" t3 Khch hng vi "hm h1" 'Fng 111 711CFi th%;ng /o vi "hm h1" 'Fng ] giao hng ch __ ___Thanh


72/783

C.ng


73/783

Cn bn vi tnh 131 511Thu# VT _d_ ddd_0i v8n u2t bn bn vi tnh _ fd _ef_0i v8n u2t bn bn vi tnh _ fd _ef_0i v8n u2t bn bn vi tnh fd _ef_hi "h bn hng whoa hFngx f _ ___Cn bn


74/783


75/783

C.ng


76/783

Cn bn an ng "h vc y b hng nhA" kho _ef _ _Thu# VT vAn chu?En ep _dd _ _hi thanh t)an ti#" khch f ___Thu# VT S= ti#" khch _dd ___

Cn bn hs" N _d d 111 511

Cn bn hs" ovan _d d 111 511Thu# VT bn bn hs" ___ ddd_Uu2t bn _ bn hs" N _d d fd _ef_Uu2t bn _ bn hs" ovan _d d fd _ef_Cn bn t$ang 'iEm khBng g%&ng 111 511Cn bn t$ang 'iEm c) g%&ng 111 511Thu# VT bn bn t$ang 'iEm ___ ddd_Uu2t bn bn t$ang 'iEm khBng g%&ng fd _ef_Uu2t bn bn t$ang 'iEm c) g%&ng fd _ef_ua bn hs" N _d d _ef_ dd_ua bn hs" ova< _d d _ef_ dd_ua c(a "an[< _ef_ dd_ua c(a e "an[< _ef_ dd_ua c(a f "an[< _ef_ dd_ua c(a "an[< _ef_ dd_ua gi%;ng Cch Q _ef_ dd_ua gi%;ng -h%1ng S>ang _ef_ dd_ua gi%;ng 7 t _ef_ dd_

Thu# VT mua gi%;ng, c(a, bn hs" _dd dd_Cn bn vi tnh _ 131 511Cn bn vi tnh 131 511


77/783

Cn bn vi tnh 131 511Thu# VT _d_ ddd_0i v8n u2t bn bn vi tnh _ fd _ef_0i v8n u2t bn bn vi tnh _ fd _ef_0i v8n u2t bn bn vi tnh fd _ef_hi "h bn hng whoa hFngx f _ ___Cn gh# /9a 131 511Cn gh# bsc nm 131 511Cn gh# cao 131 511Cn gh# /i 131 511Thu# VT bn bn, gh# _d_ ddd_Uu2t bn gh# /9a fd _ef_Uu2t bn gh# bsc nm fd _ef_Uu2t bn gh# cao fd _ef_Uu2t bn gh# /i fd _ef_

Thu nhA" t3 Khch hng vi "hm h1" 'Fng 111 711CFi th%;ng /o vi "hm h1" 'Fng ] giao hng ch __ ___? tnh 'E bn Y[novo Sed w-[ntium 0d dd_Thanh


78/783

Kinh "h cBng '>an tnh vo chi "h p f ddCSUS kh2u t$3


79/783

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80/783

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116/783

d, e_,d d_,f ,, f , ed,f f,e

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Ngy CT S CT[3] [4]

1/1/2014


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S CHI TITTi khon

Tn ti khon

Ni dung TK i ngS d u k[!] ["]


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T#ng $ng % &'() %in' *S d $ui k+ *


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1121[A]

S )i,n n- S )i,n $.[1] [2][/] [0]


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DATA _Bai 1_HOCVIEN_BT1.xlsx

Documents

Transcript of DATA _Bai 1_HOCVIEN_BT1.xlsx