\n\n| TT<\/td>\n | S\u1ed0 HI\u1ec6U TK TT<\/td>\n | T\u00caN T\u00c0I KHO\u1ea2N<\/td>\n<\/tr>\n |
\n| C\u1ea5p 1<\/td>\n | C\u1ea5p 2<\/td>\n<\/tr>\n |
\n| 1<\/td>\n | 2<\/td>\n | 3<\/td>\n | 4<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | <\/td>\n | LO\u1ea0I T\u00c0I KHO\u1ea2N T\u00c0I S\u1ea2N<\/td>\n<\/tr>\n |
\n| 01<\/td>\n | 111<\/td>\n | <\/td>\n | Ti\u1ec1n m\u1eb7t<\/td>\n<\/tr>\n |
\n| 02<\/td>\n | 112<\/td>\n | <\/td>\n | Ti\u1ec1n g\u1eedi kh\u00f4ng k\u1ef3 h\u1ea1n<\/td>\n<\/tr>\n |
\n| 03<\/td>\n | 113<\/td>\n | <\/td>\n | Ti\u1ec1n \u0111ang chuy\u1ec3n<\/td>\n<\/tr>\n |
\n| 04<\/td>\n | 121<\/td>\n | <\/td>\n | Ch\u1ee9ng kho\u00e1n kinh doanh<\/td>\n<\/tr>\n |
\n| 05<\/td>\n | 128<\/td>\n | <\/td>\n | \u0110\u1ea7u t\u01b0 n\u1eafm gi\u1eef \u0111\u1ebfn ng\u00e0y \u0111\u00e1o h\u1ea1n<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 1281<\/td>\n | Ti\u1ec1n g\u1eedi c\u00f3 k\u1ef3 h\u1ea1n<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 1282<\/td>\n | Tr\u00e1i phi\u1ebfu<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 1283<\/td>\n | Cho vay<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 1288<\/td>\n | C\u00e1c kho\u1ea3n \u0111\u1ea7u t\u01b0 kh\u00e1c n\u1eafm gi\u1eef \u0111\u1ebfn ng\u00e0y \u0111\u00e1o h\u1ea1n<\/td>\n<\/tr>\n |
\n| 06<\/td>\n | 131<\/td>\n | <\/td>\n | Ph\u1ea3i thu c\u1ee7a kh\u00e1ch h\u00e0ng<\/td>\n<\/tr>\n |
\n| 07<\/td>\n | 133<\/td>\n | <\/td>\n | Thu\u1ebf GTGT \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 1331<\/td>\n | Thu\u1ebf GTGT \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb c\u1ee7a h\u00e0ng h\u00f3a, d\u1ecbch v\u1ee5<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 1332<\/td>\n | Thu\u1ebf GTGT \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb c\u1ee7a TSC\u0110<\/td>\n<\/tr>\n |
\n| 08<\/td>\n | 136<\/td>\n | <\/td>\n | Ph\u1ea3i thu n\u1ed9i b\u1ed9<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 1361<\/td>\n | V\u1ed1n kinh doanh \u1edf \u0111\u01a1n v\u1ecb tr\u1ef1c thu\u1ed9c<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 1362<\/td>\n | Ph\u1ea3i thu n\u1ed9i b\u1ed9 v\u1ec1 ch\u00eanh l\u1ec7ch t\u1ef7 gi\u00e1<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 1363<\/td>\n | Ph\u1ea3i thu n\u1ed9i b\u1ed9 v\u1ec1 chi ph\u00ed \u0111i vay \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n \u0111\u01b0\u1ee3c v\u1ed1n ho\u00e1<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 1368<\/td>\n | Ph\u1ea3i thu n\u1ed9i b\u1ed9 kh\u00e1c<\/td>\n<\/tr>\n |
\n| 09<\/td>\n | 138<\/td>\n | <\/td>\n | Ph\u1ea3i thu kh\u00e1c<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 1381<\/td>\n | T\u00e0i s\u1ea3n thi\u1ebfu ch\u1edd x\u1eed l\u00fd<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 1383<\/td>\n | Thu\u1ebf TT\u0110B c\u1ee7a h\u00e0ng nh\u1eadp kh\u1ea9u<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 1388<\/td>\n | Ph\u1ea3i thu kh\u00e1c<\/td>\n<\/tr>\n |
\n| 10<\/td>\n | 141<\/td>\n | <\/td>\n | T\u1ea1m \u1ee9ng<\/td>\n<\/tr>\n |
\n| 11<\/td>\n | 151<\/td>\n | <\/td>\n | H\u00e0ng mua \u0111ang \u0111i \u0111\u01b0\u1eddng<\/td>\n<\/tr>\n |
\n| 12<\/td>\n | 152<\/td>\n | <\/td>\n | Nguy\u00ean li\u1ec7u, v\u1eadt li\u1ec7u<\/td>\n<\/tr>\n |
\n| 13<\/td>\n | 153<\/td>\n | <\/td>\n | C\u00f4ng c\u1ee5, d\u1ee5ng c\u1ee5<\/td>\n<\/tr>\n |
\n| 14<\/td>\n | 154<\/td>\n | <\/td>\n | Chi ph\u00ed s\u1ea3n xu\u1ea5t, kinh doanh d\u1edf dang<\/td>\n<\/tr>\n |
\n| 15<\/td>\n | 155<\/td>\n | <\/td>\n | S\u1ea3n ph\u1ea9m<\/td>\n<\/tr>\n |
\n| 16<\/td>\n | 156<\/td>\n | <\/td>\n | H\u00e0ng h\u00f3a<\/td>\n<\/tr>\n |
\n| 17<\/td>\n | 157<\/td>\n | <\/td>\n | H\u00e0ng g\u1eedi \u0111i b\u00e1n<\/td>\n<\/tr>\n |
\n| 18<\/td>\n | 158<\/td>\n | <\/td>\n | Nguy\u00ean li\u1ec7u, v\u1eadt t\u01b0 t\u1ea1i kho b\u1ea3o thu\u1ebf<\/td>\n<\/tr>\n |
\n| 19<\/td>\n | 171<\/td>\n | <\/td>\n | Giao d\u1ecbch mua, b\u00e1n l\u1ea1i tr\u00e1i phi\u1ebfu ch\u00ednh ph\u1ee7<\/td>\n<\/tr>\n |
\n| 20<\/td>\n | 211<\/td>\n | <\/td>\n | T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh h\u1eefu h\u00ecnh<\/td>\n<\/tr>\n |
\n| 21<\/td>\n | 212<\/td>\n | <\/td>\n | T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh thu\u00ea t\u00e0i ch\u00ednh<\/td>\n<\/tr>\n |
\n| 22<\/td>\n | 213<\/td>\n | <\/td>\n | T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh v\u00f4 h\u00ecnh<\/td>\n<\/tr>\n |
\n| 23<\/td>\n | 214<\/td>\n | <\/td>\n | Hao m\u00f2n t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 2141<\/td>\n | Hao m\u00f2n TSC\u0110 h\u1eefu h\u00ecnh<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 2142<\/td>\n | Hao m\u00f2n TSC\u0110 thu\u00ea t\u00e0i ch\u00ednh<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 2143<\/td>\n | Hao m\u00f2n TSC\u0110 v\u00f4 h\u00ecnh<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 2147<\/td>\n | Hao m\u00f2n B\u0110S\u0110T<\/td>\n<\/tr>\n |
\n| 24<\/td>\n | 215<\/td>\n | <\/td>\n | T\u00e0i s\u1ea3n sinh h\u1ecdc<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 2151<\/td>\n | S\u00fac v\u1eadt nu\u00f4i cho s\u1ea3n ph\u1ea9m \u0111\u1ecbnh k\u1ef3<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 21511<\/td>\n | S\u00fac v\u1eadt nu\u00f4i cho s\u1ea3n ph\u1ea9m \u0111\u1ecbnh k\u1ef3 ch\u01b0a \u0111\u1ea1t \u0111\u1ebfn giai \u0111o\u1ea1n tr\u01b0\u1edfng th\u00e0nh<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 21512<\/td>\n | S\u00fac v\u1eadt nu\u00f4i cho s\u1ea3n ph\u1ea9m \u0111\u1ecbnh k\u1ef3 \u0111\u1ea1t \u0111\u1ebfn giai \u0111o\u1ea1n tr\u01b0\u1edfng th\u00e0nh<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 215121<\/td>\n | Nguy\u00ean gi\u00e1<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 215122<\/td>\n | Gi\u00e1 tr\u1ecb kh\u1ea5u hao l\u0169y k\u1ebf<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 2152<\/td>\n | S\u00fac v\u1eadt nu\u00f4i l\u1ea5y s\u1ea3n ph\u1ea9m m\u1ed9t l\u1ea7n<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 2153<\/td>\n | C\u00e2y tr\u1ed3ng theo m\u00f9a v\u1ee5 ho\u1eb7c l\u1ea5y s\u1ea3n ph\u1ea9m m\u1ed9t l\u1ea7n<\/td>\n<\/tr>\n |
\n| 25<\/td>\n | 217<\/td>\n | <\/td>\n | B\u1ea5t \u0111\u1ed9ng s\u1ea3n \u0111\u1ea7u t\u01b0<\/td>\n<\/tr>\n |
\n| 26<\/td>\n | 221<\/td>\n | <\/td>\n | \u0110\u1ea7u t\u01b0 v\u00e0o c\u00f4ng ty con<\/td>\n<\/tr>\n |
\n| 27<\/td>\n | 222<\/td>\n | <\/td>\n | \u0110\u1ea7u t\u01b0 v\u00e0o c\u00f4ng ty li\u00ean doanh, li\u00ean k\u1ebft<\/td>\n<\/tr>\n |
\n| 28<\/td>\n | 228<\/td>\n | <\/td>\n | \u0110\u1ea7u t\u01b0 kh\u00e1c<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 2281<\/td>\n | \u0110\u1ea7u t\u01b0 g\u00f3p v\u1ed1n v\u00e0o \u0111\u01a1n v\u1ecb kh\u00e1c<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 2288<\/td>\n | \u0110\u1ea7u t\u01b0 kh\u00e1c<\/td>\n<\/tr>\n |
\n| 29<\/td>\n | 229<\/td>\n | <\/td>\n | D\u1ef1 ph\u00f2ng t\u1ed5n th\u1ea5t t\u00e0i s\u1ea3n<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 2291<\/td>\n | D\u1ef1 ph\u00f2ng gi\u1ea3m gi\u00e1 ch\u1ee9ng kho\u00e1n kinh doanh<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 2292<\/td>\n | D\u1ef1 ph\u00f2ng t\u1ed5n th\u1ea5t \u0111\u1ea7u t\u01b0 v\u00e0o \u0111\u01a1n v\u1ecb kh\u00e1c<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 2293<\/td>\n | D\u1ef1 ph\u00f2ng ph\u1ea3i thu kh\u00f3 \u0111\u00f2i<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 2294<\/td>\n | D\u1ef1 ph\u00f2ng gi\u1ea3m gi\u00e1 h\u00e0ng t\u1ed3n kho<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 2295<\/td>\n | D\u1ef1 ph\u00f2ng t\u1ed5n th\u1ea5t t\u00e0i s\u1ea3n sinh h\u1ecdc<\/td>\n<\/tr>\n |
\n| 30<\/td>\n | 241<\/td>\n | <\/td>\n | X\u00e2y d\u1ef1ng c\u01a1 b\u1ea3n d\u1edf dang<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 2411<\/td>\n | Mua s\u1eafm TSC\u0110<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 2412<\/td>\n | X\u00e2y d\u1ef1ng c\u01a1 b\u1ea3n<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 2413<\/td>\n | S\u1eeda ch\u1eefa, b\u1ea3o d\u01b0\u1ee1ng \u0111\u1ecbnh k\u1ef3 TSC\u0110<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 2414<\/td>\n | N\u00e2ng c\u1ea5p, c\u1ea3i t\u1ea1o TSC\u0110<\/td>\n<\/tr>\n |
\n| 31<\/td>\n | 242<\/td>\n | <\/td>\n | Chi ph\u00ed ch\u1edd ph\u00e2n b\u1ed5<\/td>\n<\/tr>\n |
\n| 32<\/td>\n | 243<\/td>\n | <\/td>\n | T\u00e0i s\u1ea3n thu\u1ebf thu nh\u1eadp ho\u00e3n l\u1ea1i<\/td>\n<\/tr>\n |
\n| 33<\/td>\n | 244<\/td>\n | <\/td>\n | K\u00fd qu\u1ef9, k\u00fd c\u01b0\u1ee3c<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | <\/td>\n | LO\u1ea0I T\u00c0I KHO\u1ea2N N\u1ee2 PH\u1ea2I TR\u1ea2<\/td>\n<\/tr>\n |
\n| 34<\/td>\n | 331<\/td>\n | <\/td>\n | Ph\u1ea3i tr\u1ea3 cho ng\u01b0\u1eddi b\u00e1n<\/td>\n<\/tr>\n |
\n| 35<\/td>\n | 332<\/td>\n | <\/td>\n | Ph\u1ea3i tr\u1ea3 c\u1ed5 t\u1ee9c, l\u1ee3i nhu\u1eadn<\/td>\n<\/tr>\n |
\n| 36<\/td>\n | 333<\/td>\n | <\/td>\n | Thu\u1ebf, c\u00e1c kho\u1ea3n ph\u1ea3i n\u1ed9p Nh\u00e0 n\u01b0\u1edbc<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3331<\/td>\n | Thu\u1ebf gi\u00e1 tr\u1ecb gia t\u0103ng ph\u1ea3i n\u1ed9p<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 33311<\/td>\n | Thu\u1ebf GTGT \u0111\u1ea7u ra<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 33312<\/td>\n | Thu\u1ebf GTGT h\u00e0ng nh\u1eadp kh\u1ea9u<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3332<\/td>\n | Thu\u1ebf ti\u00eau th\u1ee5 \u0111\u1eb7c bi\u1ec7t<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3333<\/td>\n | Thu\u1ebf xu\u1ea5t, nh\u1eadp kh\u1ea9u<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3334<\/td>\n | Thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3335<\/td>\n | Thu\u1ebf thu nh\u1eadp c\u00e1 nh\u00e2n<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3336<\/td>\n | Thu\u1ebf t\u00e0i nguy\u00ean<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3337<\/td>\n | Thu\u1ebf nh\u00e0 \u0111\u1ea5t, ti\u1ec1n thu\u00ea \u0111\u1ea5t<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3338<\/td>\n | Thu\u1ebf b\u1ea3o v\u1ec7 m\u00f4i tr\u01b0\u1eddng, c\u00e1c lo\u1ea1i thu\u1ebf kh\u00e1c<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 33381<\/td>\n | Thu\u1ebf b\u1ea3o v\u1ec7 m\u00f4i tr\u01b0\u1eddng<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 33382<\/td>\n | C\u00e1c lo\u1ea1i thu\u1ebf kh\u00e1c<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3339<\/td>\n | Ph\u00ed – l\u1ec7 ph\u00ed – c\u00e1c kho\u1ea3n ph\u1ea3i n\u1ed9p kh\u00e1c<\/td>\n<\/tr>\n |
\n| 37<\/td>\n | 334<\/td>\n | <\/td>\n | Ph\u1ea3i tr\u1ea3 ng\u01b0\u1eddi lao \u0111\u1ed9ng<\/td>\n<\/tr>\n |
\n| 38<\/td>\n | 335<\/td>\n | <\/td>\n | Chi ph\u00ed ph\u1ea3i tr\u1ea3<\/td>\n<\/tr>\n |
\n| 39<\/td>\n | 336<\/td>\n | <\/td>\n | Ph\u1ea3i tr\u1ea3 n\u1ed9i b\u1ed9<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3361<\/td>\n | Ph\u1ea3i tr\u1ea3 n\u1ed9i b\u1ed9 v\u1ec1 v\u1ed1n kinh doanh<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3362<\/td>\n | Ph\u1ea3i tr\u1ea3 n\u1ed9i b\u1ed9 v\u1ec1 ch\u00eanh l\u1ec7ch t\u1ef7 gi\u00e1<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3363<\/td>\n | Ph\u1ea3i tr\u1ea3 n\u1ed9i b\u1ed9 v\u1ec1 chi ph\u00ed \u0111i vay \u0111\u1ee7 \u0111i\u1ec1u ki\u1ec7n \u0111\u01b0\u1ee3c v\u1ed1n h\u00f3a<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3368<\/td>\n | Ph\u1ea3i tr\u1ea3 n\u1ed9i b\u1ed9 kh\u00e1c<\/td>\n<\/tr>\n |
\n| 40<\/td>\n | 337<\/td>\n | <\/td>\n | Thanh to\u00e1n theo ti\u1ebfn \u0111\u1ed9 h\u1ee3p \u0111\u1ed3ng x\u00e2y d\u1ef1ng<\/td>\n<\/tr>\n |
\n| 41<\/td>\n | 338<\/td>\n | <\/td>\n | Ph\u1ea3i tr\u1ea3, ph\u1ea3i n\u1ed9p kh\u00e1c<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3381<\/td>\n | T\u00e0i s\u1ea3n th\u1eeba ch\u1edd gi\u1ea3i quy\u1ebft<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3382<\/td>\n | Kinh ph\u00ed c\u00f4ng \u0111o\u00e0n<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3383<\/td>\n | B\u1ea3o hi\u1ec3m x\u00e3 h\u1ed9i<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3384<\/td>\n | B\u1ea3o hi\u1ec3m y t\u1ebf<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3386<\/td>\n | B\u1ea3o hi\u1ec3m th\u1ea5t nghi\u1ec7p<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3387<\/td>\n | Doanh thu ch\u1edd ph\u00e2n b\u1ed5<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3388<\/td>\n | Ph\u1ea3i tr\u1ea3, ph\u1ea3i n\u1ed9p kh\u00e1c<\/td>\n<\/tr>\n |
\n| 42<\/td>\n | 341<\/td>\n | <\/td>\n | Vay, n\u1ee3 thu\u00ea t\u00e0i ch\u00ednh<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3411<\/td>\n | C\u00e1c kho\u1ea3n \u0111i vay<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3412<\/td>\n | N\u1ee3 thu\u00ea t\u00e0i ch\u00ednh<\/td>\n<\/tr>\n |
\n| 43<\/td>\n | 343<\/td>\n | <\/td>\n | Tr\u00e1i phi\u1ebfu ph\u00e1t h\u00e0nh<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3431<\/td>\n | Tr\u00e1i phi\u1ebfu th\u01b0\u1eddng<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3432<\/td>\n | Tr\u00e1i phi\u1ebfu chuy\u1ec3n \u0111\u1ed5i<\/td>\n<\/tr>\n |
\n| 44<\/td>\n | 344<\/td>\n | <\/td>\n | Nh\u1eadn k\u00fd qu\u1ef9, k\u00fd c\u01b0\u1ee3c<\/td>\n<\/tr>\n |
\n| 45<\/td>\n | 347<\/td>\n | <\/td>\n | Thu\u1ebf thu nh\u1eadp ho\u00e3n l\u1ea1i ph\u1ea3i tr\u1ea3<\/td>\n<\/tr>\n |
\n| 46<\/td>\n | 352<\/td>\n | <\/td>\n | D\u1ef1 ph\u00f2ng ph\u1ea3i tr\u1ea3<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3521<\/td>\n | D\u1ef1 ph\u00f2ng b\u1ea3o h\u00e0nh s\u1ea3n ph\u1ea9m, h\u00e0ng h\u00f3a<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3522<\/td>\n | D\u1ef1 ph\u00f2ng b\u1ea3o h\u00e0nh c\u00f4ng tr\u00ecnh x\u00e2y d\u1ef1ng<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3523<\/td>\n | D\u1ef1 ph\u00f2ng t\u00e1i c\u01a1 c\u1ea5u doanh nghi\u1ec7p<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3525<\/td>\n | D\u1ef1 ph\u00f2ng ph\u1ea3i tr\u1ea3 kh\u00e1c<\/td>\n<\/tr>\n |
\n| 47<\/td>\n | 353<\/td>\n | <\/td>\n | Qu\u1ef9 khen th\u01b0\u1edfng, ph\u00fac l\u1ee3i<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3531<\/td>\n | Qu\u1ef9 khen th\u01b0\u1edfng<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3532<\/td>\n | Qu\u1ef9 ph\u00fac l\u1ee3i<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3533<\/td>\n | Qu\u1ef9 ph\u00fac l\u1ee3i \u0111\u00e3 h\u00ecnh th\u00e0nh TSC\u0110<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3534<\/td>\n | Qu\u1ef9 th\u01b0\u1edfng ban qu\u1ea3n l\u00fd \u0111i\u1ec1u h\u00e0nh c\u00f4ng ty<\/td>\n<\/tr>\n |
\n| 48<\/td>\n | 356<\/td>\n | <\/td>\n | Qu\u1ef9 ph\u00e1t tri\u1ec3n khoa h\u1ecdc, c\u00f4ng ngh\u1ec7<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3561<\/td>\n | Qu\u1ef9 ph\u00e1t tri\u1ec3n khoa h\u1ecdc, c\u00f4ng ngh\u1ec7<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 3562<\/td>\n | Qu\u1ef9 ph\u00e1t tri\u1ec3n khoa h\u1ecdc, c\u00f4ng ngh\u1ec7 \u0111\u00e3 h\u00ecnh th\u00e0nh t\u00e0i s\u1ea3n<\/td>\n<\/tr>\n |
\n| 49<\/td>\n | 357<\/td>\n | <\/td>\n | Qu\u1ef9 b\u00ecnh \u1ed5n gi\u00e1<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | <\/td>\n | LO\u1ea0I T\u00c0I KHO\u1ea2N V\u1ed0N CH\u1ee6 S\u1ede H\u1eeeU<\/td>\n<\/tr>\n |
\n| 50<\/td>\n | 411<\/td>\n | <\/td>\n | V\u1ed1n \u0111\u1ea7u t\u01b0 c\u1ee7a ch\u1ee7 s\u1edf h\u1eefu<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 4111<\/td>\n | V\u1ed1n g\u00f3p c\u1ee7a ch\u1ee7 s\u1edf h\u1eefu<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 41111<\/td>\n | C\u1ed5 phi\u1ebfu ph\u1ed5 th\u00f4ng c\u00f3 quy\u1ec1n bi\u1ec3u quy\u1ebft<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 41112<\/td>\n | C\u1ed5 phi\u1ebfu \u01b0u \u0111\u00e3i<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 4112<\/td>\n | Th\u1eb7ng d\u01b0 v\u1ed1n<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 4113<\/td>\n | Quy\u1ec1n ch\u1ecdn chuy\u1ec3n \u0111\u1ed5i tr\u00e1i phi\u1ebfu<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 4118<\/td>\n | V\u1ed1n kh\u00e1c<\/td>\n<\/tr>\n |
\n| 51<\/td>\n | 412<\/td>\n | <\/td>\n | Ch\u00eanh l\u1ec7ch \u0111\u00e1nh gi\u00e1 l\u1ea1i t\u00e0i s\u1ea3n<\/td>\n<\/tr>\n |
\n| 52<\/td>\n | 413<\/td>\n | <\/td>\n | Ch\u00eanh l\u1ec7ch t\u1ef7 gi\u00e1 h\u1ed1i \u0111o\u00e1i<\/td>\n<\/tr>\n |
\n| 53<\/td>\n | 414<\/td>\n | <\/td>\n | Qu\u1ef9 \u0111\u1ea7u t\u01b0 ph\u00e1t tri\u1ec3n<\/td>\n<\/tr>\n |
\n| 54<\/td>\n | 418<\/td>\n | <\/td>\n | C\u00e1c qu\u1ef9 kh\u00e1c thu\u1ed9c v\u1ed1n ch\u1ee7 s\u1edf h\u1eefu<\/td>\n<\/tr>\n |
\n| 55<\/td>\n | 419<\/td>\n | <\/td>\n | C\u1ed5 phi\u1ebfu mua l\u1ea1i c\u1ee7a ch\u00ednh m\u00ecnh<\/td>\n<\/tr>\n |
\n| 56<\/td>\n | 421<\/td>\n | <\/td>\n | L\u1ee3i nhu\u1eadn sau thu\u1ebf ch\u01b0a ph\u00e2n ph\u1ed1i<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 4211<\/td>\n | L\u1ee3i nhu\u1eadn sau thu\u1ebf ch\u01b0a ph\u00e2n ph\u1ed1i l\u0169y k\u1ebf \u0111\u1ebfn cu\u1ed1i n\u0103m tr\u01b0\u1edbc<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 4212<\/td>\n | L\u1ee3i nhu\u1eadn sau thu\u1ebf ch\u01b0a ph\u00e2n ph\u1ed1i n\u0103m nay<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | <\/td>\n | LO\u1ea0I T\u00c0I KHO\u1ea2N DOANH THU<\/td>\n<\/tr>\n |
\n| 57<\/td>\n | 511<\/td>\n | <\/td>\n | Doanh thu b\u00e1n h\u00e0ng, cung c\u1ea5p d\u1ecbch v\u1ee5<\/td>\n<\/tr>\n |
\n| 58<\/td>\n | 515<\/td>\n | <\/td>\n | Doanh thu ho\u1ea1t \u0111\u1ed9ng t\u00e0i ch\u00ednh<\/td>\n<\/tr>\n |
\n| 59<\/td>\n | 521<\/td>\n | <\/td>\n | C\u00e1c kho\u1ea3n gi\u1ea3m tr\u1eeb doanh thu<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | <\/td>\n | LO\u1ea0I T\u00c0I KHO\u1ea2N CHI PH\u00cd S\u1ea2N XU\u1ea4T, KINH DOANH<\/td>\n<\/tr>\n |
\n| 60<\/td>\n | 621<\/td>\n | <\/td>\n | Chi ph\u00ed nguy\u00ean li\u1ec7u, v\u1eadt li\u1ec7u tr\u1ef1c ti\u1ebfp<\/td>\n<\/tr>\n |
\n| 61<\/td>\n | 622<\/td>\n | <\/td>\n | Chi ph\u00ed nh\u00e2n c\u00f4ng tr\u1ef1c ti\u1ebfp<\/td>\n<\/tr>\n |
\n| 62<\/td>\n | 623<\/td>\n | <\/td>\n | Chi ph\u00ed s\u1eed d\u1ee5ng m\u00e1y thi c\u00f4ng<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6231<\/td>\n | Chi ph\u00ed nh\u00e2n c\u00f4ng<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6232<\/td>\n | Chi ph\u00ed v\u1eadt li\u1ec7u<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6233<\/td>\n | Chi ph\u00ed d\u1ee5ng c\u1ee5 s\u1ea3n xu\u1ea5t<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6234<\/td>\n | Chi ph\u00ed kh\u1ea5u hao m\u00e1y thi c\u00f4ng<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6237<\/td>\n | Chi ph\u00ed d\u1ecbch v\u1ee5 mua ngo\u00e0i<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6238<\/td>\n | Chi ph\u00ed b\u1eb1ng ti\u1ec1n kh\u00e1c<\/td>\n<\/tr>\n |
\n| 63<\/td>\n | 627<\/td>\n | <\/td>\n | Chi ph\u00ed s\u1ea3n xu\u1ea5t chung<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6271<\/td>\n | Chi ph\u00ed nh\u00e2n vi\u00ean ph\u00e2n x\u01b0\u1edfng<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6272<\/td>\n | Chi ph\u00ed v\u1eadt li\u1ec7u<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6273<\/td>\n | Chi ph\u00ed d\u1ee5ng c\u1ee5 s\u1ea3n xu\u1ea5t<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6274<\/td>\n | Chi ph\u00ed kh\u1ea5u hao TSC\u0110<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6275<\/td>\n | Thu\u1ebf, ph\u00ed, l\u1ec7 ph\u00ed<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6277<\/td>\n | Chi ph\u00ed d\u1ecbch v\u1ee5 mua ngo\u00e0i<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6278<\/td>\n | Chi ph\u00ed b\u1eb1ng ti\u1ec1n kh\u00e1c<\/td>\n<\/tr>\n |
\n| 64<\/td>\n | 632<\/td>\n | <\/td>\n | Gi\u00e1 v\u1ed1n h\u00e0ng b\u00e1n<\/td>\n<\/tr>\n |
\n| 65<\/td>\n | 635<\/td>\n | <\/td>\n | Chi ph\u00ed t\u00e0i ch\u00ednh<\/td>\n<\/tr>\n |
\n| 66<\/td>\n | 641<\/td>\n | <\/td>\n | Chi ph\u00ed b\u00e1n h\u00e0ng<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6411<\/td>\n | Chi ph\u00ed nh\u00e2n vi\u00ean<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6412<\/td>\n | Chi ph\u00ed v\u1eadt li\u1ec7u, bao b\u00ec<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6413<\/td>\n | Chi ph\u00ed d\u1ee5ng c\u1ee5, \u0111\u1ed3 d\u00f9ng<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6414<\/td>\n | Chi ph\u00ed kh\u1ea5u hao TSC\u0110<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6415<\/td>\n | Thu\u1ebf, ph\u00ed, l\u1ec7 ph\u00ed<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6417<\/td>\n | Chi ph\u00ed d\u1ecbch v\u1ee5 mua ngo\u00e0i<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6418<\/td>\n | Chi ph\u00ed b\u1eb1ng ti\u1ec1n kh\u00e1c<\/td>\n<\/tr>\n |
\n| 67<\/td>\n | 642<\/td>\n | <\/td>\n | Chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6421<\/td>\n | Chi ph\u00ed nh\u00e2n vi\u00ean qu\u1ea3n l\u00fd<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6422<\/td>\n | Chi ph\u00ed v\u1eadt li\u1ec7u qu\u1ea3n l\u00fd<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6423<\/td>\n | Chi ph\u00ed \u0111\u1ed3 d\u00f9ng v\u0103n ph\u00f2ng<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6424<\/td>\n | Chi ph\u00ed kh\u1ea5u hao TSC\u0110<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6425<\/td>\n | Thu\u1ebf – ph\u00ed – l\u1ec7 ph\u00ed<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6426<\/td>\n | Chi ph\u00ed d\u1ef1 ph\u00f2ng<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6427<\/td>\n | Chi ph\u00ed d\u1ecbch v\u1ee5 mua ngo\u00e0i<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 6428<\/td>\n | Chi ph\u00ed b\u1eb1ng ti\u1ec1n kh\u00e1c<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | <\/td>\n | LO\u1ea0I T\u00c0I KHO\u1ea2N THU NH\u1eacP KH\u00c1C<\/td>\n<\/tr>\n |
\n| 68<\/td>\n | 711<\/td>\n | <\/td>\n | Thu nh\u1eadp kh\u00e1c<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | <\/td>\n | LO\u1ea0I T\u00c0I KHO\u1ea2N CHI PH\u00cd KH\u00c1C<\/td>\n<\/tr>\n |
\n| 69<\/td>\n | 811<\/td>\n | <\/td>\n | Chi ph\u00ed kh\u00e1c<\/td>\n<\/tr>\n |
\n| 70<\/td>\n | 821<\/td>\n | <\/td>\n | Chi ph\u00ed thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 8211<\/td>\n | Chi ph\u00ed thu\u1ebf TNDN hi\u1ec7n h\u00e0nh<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 82111<\/td>\n | Chi ph\u00ed thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p hi\u1ec7n h\u00e0nh theo quy \u0111\u1ecbnh c\u1ee7a Lu\u1eadt thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 82112<\/td>\n | Chi ph\u00ed thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p b\u1ed5 sung theo quy \u0111\u1ecbnh v\u1ec1 thu\u1ebf t\u1ed1i thi\u1ec3u to\u00e0n c\u1ea7u<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | 8212<\/td>\n | Chi ph\u00ed thu\u1ebf TNDN ho\u00e3n l\u1ea1i<\/td>\n<\/tr>\n |
\n| <\/td>\n | <\/td>\n | <\/td>\n | T\u00c0I KHO\u1ea2N X\u00c1C \u0110\u1ecaNH K\u1ebeT QU\u1ea2 KINH DOANH<\/td>\n<\/tr>\n |
\n| 71<\/td>\n | 911<\/td>\n | <\/td>\n | X\u00e1c \u0111\u1ecbnh k\u1ebft qu\u1ea3 kinh doanh<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n4. Chi ti\u1ebft \u0111i\u1ec3m kh\u00e1c bi\u1ec7t trong b\u1ea3ng h\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n Th\u00f4ng t\u01b0 99 & Th\u00f4ng t\u01b0 200 B\u1ed9 T\u00e0i Ch\u00ednh<\/h2>\n4.1. T\u00e0i kho\u1ea3n t\u00e0i s\u1ea3n<\/h3>\n\n\n\n| STT<\/td>\n | S\u1ed1 hi\u1ec7u TK<\/td>\n | T\u00ean TK C\u1ea5p 1<\/p>\n (TT 200\/2014)<\/td>\n | T\u00ean TK C\u1ea5p 1<\/p>\n (TT99\/2025)<\/td>\n | \u0110i\u1ec3m kh\u00e1c bi\u1ec7t<\/td>\n<\/tr>\n | \n| LO\u1ea0I T\u00c0I KHO\u1ea2N T\u00c0I S\u1ea2N<\/td>\n<\/tr>\n | \n| 1<\/td>\n | 111<\/td>\n | Ti\u1ec1n m\u1eb7t<\/td>\n | Ti\u1ec1n m\u1eb7t<\/td>\n | \n\n- Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1<\/li>\n
- Th\u00f4ng t\u01b0 99 kh\u00f4ng li\u1ec7t k\u00ea chi ti\u1ebft c\u1ea5p 2 trong danh m\u1ee5c.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| 2<\/td>\n | 112<\/td>\n | Ti\u1ec1n g\u1eedi Ng\u00e2n h\u00e0ng<\/td>\n | Ti\u1ec1n g\u1eedi kh\u00f4ng k\u1ef3 h\u1ea1n<\/td>\n | \n\n- \u0110\u1ed5i t\u00ean TK: T\u1eeb \u201cTi\u1ec1n g\u1eedi Ng\u00e2n h\u00e0ng\u201d sang \u201cTi\u1ec1n g\u1eedi kh\u00f4ng k\u1ef3 h\u1ea1n\u201d.<\/li>\n
- Th\u00f4ng t\u01b0 99 kh\u00f4ng li\u1ec7t k\u00ea chi ti\u1ebft c\u1ea5p 2.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| 3<\/td>\n | 113<\/td>\n | Ti\u1ec1n \u0111ang chuy\u1ec3n<\/td>\n | Ti\u1ec1n \u0111ang chuy\u1ec3n<\/td>\n | \n\n- Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1<\/li>\n
- Th\u00f4ng t\u01b0 99 kh\u00f4ng li\u1ec7t k\u00ea chi ti\u1ebft c\u1ea5p 2.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| 4<\/td>\n | 121<\/td>\n | Ch\u1ee9ng kho\u00e1n kinh doanh<\/td>\n | Ch\u1ee9ng kho\u00e1n kinh doanh<\/td>\n | \n\n- Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1<\/li>\n
- Th\u00f4ng t\u01b0 99 kh\u00f4ng li\u1ec7t k\u00ea chi ti\u1ebft c\u1ea5p 2<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| 5<\/td>\n | 128<\/td>\n | \u0110\u1ea7u t\u01b0 n\u1eafm gi\u1eef \u0111\u1ebfn ng\u00e0y \u0111\u00e1o h\u1ea1n<\/td>\n | \u0110\u1ea7u t\u01b0 n\u1eafm gi\u1eef \u0111\u1ebfn ng\u00e0y \u0111\u00e1o h\u1ea1n<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1 v\u00e0 4 TK c\u1ea5p 2 (1281, 1282, 1283, 1288).<\/td>\n<\/tr>\n | \n| 6<\/td>\n | 131<\/td>\n | Ph\u1ea3i thu c\u1ee7a kh\u00e1ch h\u00e0ng<\/td>\n | Ph\u1ea3i thu c\u1ee7a kh\u00e1ch h\u00e0ng<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1<\/td>\n<\/tr>\n | \n| 7<\/td>\n | 133<\/td>\n | Thu\u1ebf GTGT \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb<\/td>\n | Thu\u1ebf GTGT \u0111\u01b0\u1ee3c kh\u1ea5u tr\u1eeb<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1, TK c\u1ea5p 2.<\/td>\n<\/tr>\n | \n| 8<\/td>\n | 136<\/td>\n | Ph\u1ea3i thu n\u1ed9i b\u1ed9<\/td>\n | Ph\u1ea3i thu n\u1ed9i b\u1ed9<\/td>\n | \n\n- Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1 v\u00e0 4 TK c\u1ea5p 2 (1361, 1362, 1363, 1368).<\/li>\n
- T\u00ean TK 1361 c\u00f3 s\u1ef1 kh\u00e1c bi\u1ec7t nh\u1ecf v\u1ec1 t\u1eeb ng\u1eef \u2013 \u201cV\u1ed1n kinh doanh \u1edf \u0111\u01a1n v\u1ecb tr\u1ef1c thu\u1ed9c\u201d<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| 9<\/td>\n | 138<\/td>\n | Ph\u1ea3i thu kh\u00e1c<\/td>\n | Ph\u1ea3i thu kh\u00e1c<\/td>\n | \n\n- B\u1ed5 sung\u00a0 TK 1383-Thu\u1ebf TT\u0110B c\u1ee7a h\u00e0ng nh\u1eadp kh\u1ea9u<\/li>\n
- B\u1ecf TK 1385- Ph\u1ea3i thu v\u1ec1 c\u1ed5 ph\u1ea7n ho\u00e1<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| 10<\/td>\n | 141<\/td>\n | T\u1ea1m \u1ee9ng<\/td>\n | T\u1ea1m \u1ee9ng<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1<\/td>\n<\/tr>\n | \n| 11<\/td>\n | 151<\/td>\n | H\u00e0ng mua \u0111ang \u0111i \u0111\u01b0\u1eddng<\/td>\n | H\u00e0ng mua \u0111ang \u0111i \u0111\u01b0\u1eddng<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1<\/td>\n<\/tr>\n | \n| 12<\/td>\n | 152<\/td>\n | Nguy\u00ean li\u1ec7u, v\u1eadt li\u1ec7u<\/td>\n | Nguy\u00ean li\u1ec7u, v\u1eadt li\u1ec7u<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1<\/td>\n<\/tr>\n | \n| 13<\/td>\n | 153<\/td>\n | C\u00f4ng c\u1ee5, d\u1ee5ng c\u1ee5<\/td>\n | C\u00f4ng c\u1ee5, d\u1ee5ng c\u1ee5<\/td>\n | \n\n- Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1<\/li>\n
- Th\u00f4ng t\u01b0 99 kh\u00f4ng li\u1ec7t k\u00ea chi ti\u1ebft TK c\u1ea5p 2.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| 14<\/td>\n | 154<\/td>\n | Chi ph\u00ed s\u1ea3n xu\u1ea5t, kinh doanh d\u1edf dang<\/td>\n | Chi ph\u00ed s\u1ea3n xu\u1ea5t, kinh doanh d\u1edf dang<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1<\/td>\n<\/tr>\n | \n| 15<\/td>\n | 155<\/td>\n | Th\u00e0nh ph\u1ea9m<\/td>\n | S\u1ea3n ph\u1ea9m<\/td>\n | \u0110\u1ed5i t\u00ean TK c\u1ea5p 1 t\u1eeb \u201cTh\u00e0nh ph\u1ea9m\u201d sang \u201cS\u1ea3n ph\u1ea9m\u201d.<\/td>\n<\/tr>\n | \n| 16<\/td>\n | 156<\/td>\n | H\u00e0ng h\u00f3a<\/td>\n | H\u00e0ng h\u00f3a<\/td>\n | \n\n- Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1<\/li>\n
- Th\u00f4ng t\u01b0 99 kh\u00f4ng li\u1ec7t k\u00ea chi ti\u1ebft TK c\u1ea5p 2.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| 17<\/td>\n | 157<\/td>\n | H\u00e0ng g\u1eedi \u0111i b\u00e1n<\/td>\n | H\u00e0ng g\u1eedi \u0111i b\u00e1n<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/td>\n<\/tr>\n | \n| 18<\/td>\n | 158<\/td>\n | H\u00e0ng ho\u00e1 kho b\u1ea3o thu\u1ebf<\/td>\n | Nguy\u00ean li\u1ec7u, v\u1eadt t\u01b0 t\u1ea1i kho b\u1ea3o thu\u1ebf<\/td>\n | \u0110\u1ed5i t\u00ean TK c\u1ea5p 1 t\u1eeb \u201cH\u00e0ng ho\u00e1 kho b\u1ea3o thu\u1ebf\u201d th\u00e0nh \u201cNguy\u00ean li\u1ec7u, v\u1eadt t\u01b0 t\u1ea1i kho b\u1ea3o thu\u1ebf\u201d<\/td>\n<\/tr>\n | \n| 19<\/td>\n | 161<\/td>\n | Chi s\u1ef1 nghi\u1ec7p<\/td>\n | Kh\u00f4ng c\u00f3<\/td>\n | B\u1ecf TK 161 trong Th\u00f4ng t\u01b0 99.<\/td>\n<\/tr>\n | \n| 20<\/td>\n | 171<\/td>\n | Giao d\u1ecbch mua b\u00e1n l\u1ea1i tr\u00e1i phi\u1ebfu ch\u00ednh ph\u1ee7<\/td>\n | Giao d\u1ecbch mua, b\u00e1n l\u1ea1i tr\u00e1i phi\u1ebfu ch\u00ednh ph\u1ee7<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1<\/td>\n<\/tr>\n | \n| 21<\/td>\n | 211<\/td>\n | T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh h\u1eefu h\u00ecnh<\/td>\n | T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh h\u1eefu h\u00ecnh<\/td>\n | \n\n- Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1<\/li>\n
- Th\u00f4ng t\u01b0 99 kh\u00f4ng li\u1ec7t k\u00ea chi ti\u1ebft TK c\u1ea5p 2.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| 22<\/td>\n | 212<\/td>\n | T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh thu\u00ea t\u00e0i ch\u00ednh<\/td>\n | T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh thu\u00ea t\u00e0i ch\u00ednh<\/td>\n | \n\n- Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1<\/li>\n
- Th\u00f4ng t\u01b0 99 kh\u00f4ng li\u1ec7t k\u00ea chi ti\u1ebft TK c\u1ea5p 2.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| 23<\/td>\n | 213<\/td>\n | T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh v\u00f4 h\u00ecnh<\/td>\n | T\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh v\u00f4 h\u00ecnh<\/td>\n | \n\n- Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1<\/li>\n
- Th\u00f4ng t\u01b0 99 kh\u00f4ng li\u1ec7t k\u00ea chi ti\u1ebft TK c\u1ea5p 2.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| 24<\/td>\n | 214<\/td>\n | Hao m\u00f2n t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh<\/td>\n | Hao m\u00f2n t\u00e0i s\u1ea3n c\u1ed1 \u0111\u1ecbnh<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1, TK c\u1ea5p 2<\/td>\n<\/tr>\n | \n| 25<\/td>\n | 215<\/td>\n | Kh\u00f4ng c\u00f3<\/td>\n | T\u00e0i s\u1ea3n sinh h\u1ecdc<\/td>\n | B\u1ed5 sung TK c\u1ea5p 1 m\u1edbi T\u00e0i kho\u1ea3n 215.<\/p>\n TK 215 g\u1ed3m 3 TK c\u1ea5p 2:<\/p>\n \n- TK 2151-S\u00fac v\u1eadt nu\u00f4i cho s\u1ea3n ph\u1ea9m \u0111\u1ecbnh k\u1ef3<\/li>\n
- TK 2152-S\u00fac v\u1eadt nu\u00f4i l\u1ea5y s\u1ea3n ph\u1ea9m m\u1ed9t l\u1ea7n<\/li>\n
- TK 2153-C\u00e2y tr\u1ed3ng theo m\u00f9a v\u1ee5 ho\u1eb7c l\u1ea5y s\u1ea3n ph\u1ea9m m\u1ed9t l\u1ea7n<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| 26<\/td>\n | 217<\/td>\n | B\u1ea5t \u0111\u1ed9ng s\u1ea3n \u0111\u1ea7u t\u01b0<\/td>\n | B\u1ea5t \u0111\u1ed9ng s\u1ea3n \u0111\u1ea7u t\u01b0<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/td>\n<\/tr>\n | \n| 27<\/td>\n | 221<\/td>\n | \u0110\u1ea7u t\u01b0 v\u00e0o c\u00f4ng ty con<\/td>\n | \u0110\u1ea7u t\u01b0 v\u00e0o c\u00f4ng ty con<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/td>\n<\/tr>\n | \n| 28<\/td>\n | 222<\/td>\n | \u0110\u1ea7u t\u01b0 v\u00e0o c\u00f4ng ty li\u00ean doanh, li\u00ean k\u1ebft<\/td>\n | \u0110\u1ea7u t\u01b0 v\u00e0o c\u00f4ng ty li\u00ean doanh, li\u00ean k\u1ebft<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/td>\n<\/tr>\n | \n| 29<\/td>\n | 228<\/td>\n | \u0110\u1ea7u t\u01b0 kh\u00e1c<\/td>\n | \u0110\u1ea7u t\u01b0 kh\u00e1c<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1, TK c\u1ea5p 2<\/td>\n<\/tr>\n | \n| 30<\/td>\n | 229<\/td>\n | D\u1ef1 ph\u00f2ng t\u1ed5n th\u1ea5t t\u00e0i s\u1ea3n<\/td>\n | D\u1ef1 ph\u00f2ng t\u1ed5n th\u1ea5t t\u00e0i s\u1ea3n<\/td>\n | \n\n- Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1<\/li>\n
- B\u1ed5 sung TK c\u1ea5p 2 : TK 2295 \u2013 D\u1ef1 ph\u00f2ng t\u1ed5n th\u1ea5t t\u00e0i s\u1ea3n sinh h\u1ecdc (t\u01b0\u01a1ng \u1ee9ng v\u1edbi TK 215 m\u1edbi).<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| 31<\/td>\n | 241<\/td>\n | X\u00e2y d\u1ef1ng c\u01a1 b\u1ea3n d\u1edf dang<\/td>\n | X\u00e2y d\u1ef1ng c\u01a1 b\u1ea3n d\u1edf dang<\/td>\n | \n\n- Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1<\/li>\n
- \u0110\u1ed5i t\u00ean TK c\u1ea5p 2: TK 2413 T\u1eeb\u201d S\u1eeda ch\u1eefa l\u1edbn TSC\u0110\u201d th\u00e0nh \u201cS\u1eeda ch\u1eefa, b\u1ea3o d\u01b0\u1ee1ng \u0111\u1ecbnh k\u1ef3 TSC\u0110.\u201d<\/li>\n
- B\u1ed5 sung TK c\u1ea5p 2: TK 2414 \u2013 N\u00e2ng c\u1ea5p, c\u1ea3i t\u1ea1o TSC\u0110<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| 32<\/td>\n | 242<\/td>\n | Chi ph\u00ed tr\u1ea3 tr\u01b0\u1edbc<\/td>\n | Chi ph\u00ed ch\u1edd ph\u00e2n b\u1ed5<\/td>\n | \n\n- \u0110\u1ed5i t\u00ean TK c\u1ea5p 1<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| 33<\/td>\n | 243<\/td>\n | T\u00e0i s\u1ea3n thu\u1ebf thu nh\u1eadp ho\u00e3n l\u1ea1i<\/td>\n | T\u00e0i s\u1ea3n thu\u1ebf thu nh\u1eadp ho\u00e3n l\u1ea1i<\/td>\n | \n\n- Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| 34<\/td>\n | 244<\/td>\n | C\u1ea7m c\u1ed1, th\u1ebf ch\u1ea5p, k\u00fd qu\u1ef9, k\u00fd c\u01b0\u1ee3c<\/td>\n | K\u00fd qu\u1ef9, k\u00fd c\u01b0\u1ee3c<\/td>\n | \n\n- \u0110\u1ed5i t\u00ean TK c\u1ea5p 1<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
4.2. T\u00e0i kho\u1ea3n n\u1ee3 ph\u1ea3i tr\u1ea3<\/h3>\n\n\n\n| STT<\/td>\n | S\u1ed1 hi\u1ec7u TK<\/td>\n | T\u00ean TK C\u1ea5p 1<\/p>\n (TT 200\/2014)<\/td>\n | T\u00ean TK C\u1ea5p 1<\/p>\n ( TT 99\/2025)<\/td>\n | \u0110i\u1ec3m kh\u00e1c bi\u1ec7t<\/td>\n<\/tr>\n | \n| 35<\/td>\n | 331<\/td>\n | Ph\u1ea3i tr\u1ea3 cho ng\u01b0\u1eddi b\u00e1n<\/td>\n | Ph\u1ea3i tr\u1ea3 cho ng\u01b0\u1eddi b\u00e1n<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/td>\n<\/tr>\n | \n| 36<\/td>\n | 332<\/td>\n | Kh\u00f4ng c\u00f3<\/td>\n | Ph\u1ea3i tr\u1ea3 c\u1ed5 t\u1ee9c, l\u1ee3i nhu\u1eadn<\/td>\n | B\u1ed5 sung TK m\u1edbi 332.<\/td>\n<\/tr>\n | \n| 37<\/td>\n | 333<\/td>\n | Thu\u1ebf – c\u00e1c kho\u1ea3n ph\u1ea3i n\u1ed9p Nh\u00e0 n\u01b0\u1edbc<\/td>\n | Thu\u1ebf – c\u00e1c kho\u1ea3n ph\u1ea3i n\u1ed9p Nh\u00e0 n\u01b0\u1edbc<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1 c\u00e1c TK c\u1ea5p 2 v\u00e0 TK c\u1ea5p 3 ch\u00ednh (3331 \u0111\u1ebfn 3339).<\/td>\n<\/tr>\n | \n| 38<\/td>\n | 334<\/td>\n | Ph\u1ea3i tr\u1ea3 ng\u01b0\u1eddi lao \u0111\u1ed9ng<\/td>\n | Ph\u1ea3i tr\u1ea3 ng\u01b0\u1eddi lao \u0111\u1ed9ng<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1
\nTh\u00f4ng t\u01b0 99 kh\u00f4ng li\u1ec7t k\u00ea chi ti\u1ebft TK c\u1ea5p 2.<\/td>\n<\/tr>\n | \n| 39<\/td>\n | 335<\/td>\n | Chi ph\u00ed ph\u1ea3i tr\u1ea3<\/td>\n | Chi ph\u00ed ph\u1ea3i tr\u1ea3<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/td>\n<\/tr>\n | \n| 40<\/td>\n | 336<\/td>\n | Ph\u1ea3i tr\u1ea3 n\u1ed9i b\u1ed9<\/td>\n | Ph\u1ea3i tr\u1ea3 n\u1ed9i b\u1ed9<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1, TK c\u1ea5p 2<\/td>\n<\/tr>\n | \n| 41<\/td>\n | 337<\/td>\n | Thanh to\u00e1n theo ti\u1ebfn \u0111\u1ed9 k\u1ebf ho\u1ea1ch h\u1ee3p \u0111\u1ed3ng x\u00e2y d\u1ef1ng<\/td>\n | Thanh to\u00e1n theo ti\u1ebfn \u0111\u1ed9 h\u1ee3p \u0111\u1ed3ng x\u00e2y d\u1ef1ng<\/td>\n | \u0110\u1ed5i t\u00ean TK c\u1ea5p 1 (B\u1ecf ch\u1eef \u201ck\u1ebf ho\u1ea1ch\u201d).<\/td>\n<\/tr>\n | \n| 42<\/td>\n | 338<\/td>\n | Ph\u1ea3i tr\u1ea3, ph\u1ea3i n\u1ed9p kh\u00e1c<\/td>\n | Ph\u1ea3i tr\u1ea3, ph\u1ea3i n\u1ed9p kh\u00e1c<\/td>\n | \n\n- Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1<\/li>\n
- B\u1ecf TK c\u1ea5p 2: TK 3385.<\/li>\n
- \u0110\u1ed5i t\u00ean TK c\u1ea5p 2: TK 3387 T\u1eeb \u201cDoanh thu ch\u01b0a th\u1ef1c hi\u1ec7n\u201d\u00a0 th\u00e0nh \u201c Doanh thu ch\u1edd ph\u00e2n b\u1ed5\u201d<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| 43<\/td>\n | 341<\/td>\n | Vay – n\u1ee3 thu\u00ea t\u00e0i ch\u00ednh<\/td>\n | Vay – n\u1ee3 thu\u00ea t\u00e0i ch\u00ednh<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1, TK c\u1ea5p 2<\/td>\n<\/tr>\n | \n| 44<\/td>\n | 343<\/td>\n | Tr\u00e1i phi\u1ebfu ph\u00e1t h\u00e0nh<\/td>\n | Tr\u00e1i phi\u1ebfu ph\u00e1t h\u00e0nh<\/td>\n | \n\n- Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1 v\u00e0 TK c\u1ea5p 2 (3431, 3432).<\/li>\n
- Th\u00f4ng t\u01b0 99 kh\u00f4ng li\u1ec7t k\u00ea chi ti\u1ebft TK c\u1ea5p 3<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| 45<\/td>\n | 344<\/td>\n | Nh\u1eadn k\u00fd qu\u1ef9, k\u00fd c\u01b0\u1ee3c<\/td>\n | Nh\u1eadn k\u00fd qu\u1ef9, k\u00fd c\u01b0\u1ee3c<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/td>\n<\/tr>\n | \n| 46<\/td>\n | 347<\/td>\n | Thu\u1ebf thu nh\u1eadp ho\u00e3n l\u1ea1i ph\u1ea3i tr\u1ea3<\/td>\n | Thu\u1ebf thu nh\u1eadp ho\u00e3n l\u1ea1i ph\u1ea3i tr\u1ea3<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/td>\n<\/tr>\n | \n| 47<\/td>\n | 352<\/td>\n | D\u1ef1 ph\u00f2ng ph\u1ea3i tr\u1ea3<\/td>\n | D\u1ef1 ph\u00f2ng ph\u1ea3i tr\u1ea3<\/td>\n | \n\n- Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1<\/li>\n
- B\u1ecf TK c\u1ea5p 2: TK 3524<\/li>\n
- B\u1ed5 sung TK c\u1ea5p 2:\u00a0 TK 3525 -D\u1ef1 ph\u00f2ng ph\u1ea3i tr\u1ea3 kh\u00e1c<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| 48<\/td>\n | 353<\/td>\n | Qu\u1ef9 khen th\u01b0\u1edfng ph\u00fac l\u1ee3i<\/td>\n | Qu\u1ef9 khen th\u01b0\u1edfng, ph\u00fac l\u1ee3i<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1, c\u00e1c TK c\u1ea5p 2<\/td>\n<\/tr>\n | \n| 49<\/td>\n | 356<\/td>\n | Qu\u1ef9 ph\u00e1t tri\u1ec3n khoa h\u1ecdc, c\u00f4ng ngh\u1ec7<\/td>\n | Qu\u1ef9 ph\u00e1t tri\u1ec3n khoa h\u1ecdc, c\u00f4ng ngh\u1ec7<\/td>\n | \n\n- Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1<\/li>\n
- \u0110\u1ed5i t\u00ean TK c\u1ea5p 2:\u00a0 TK 3562 T\u1eeb Qu\u1ef9 ph\u00e1t tri\u1ec3n khoa h\u1ecdc, c\u00f4ng ngh\u1ec7 \u0111\u00e3 h\u00ecnh th\u00e0nh TSC\u0110 th\u00e0nh \u201cH\u00ecnh th\u00e0nh t\u00e0i s\u1ea3n\u201d<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| 50<\/td>\n | 357<\/td>\n | Qu\u1ef9 b\u00ecnh \u1ed5n gi\u00e1<\/td>\n | Qu\u1ef9 b\u00ecnh \u1ed5n gi\u00e1<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n4.3. Lo\u1ea1i t\u00e0i kho\u1ea3n v\u1ed1n ch\u1ee7 s\u1edf h\u1eefu<\/h3>\n\n\n\n| STT<\/td>\n | S\u1ed1 hi\u1ec7u TK<\/td>\n | T\u00ean TK C\u1ea5p 1<\/p>\n (TT 200\/2014)<\/td>\n | T\u00ean TK C\u1ea5p 1<\/p>\n ( TT 99\/2025)<\/td>\n | \u0110i\u1ec3m kh\u00e1c bi\u1ec7t<\/td>\n<\/tr>\n | \n| 51<\/td>\n | 411<\/td>\n | V\u1ed1n \u0111\u1ea7u t\u01b0 c\u1ee7a ch\u1ee7 s\u1edf h\u1eefu<\/td>\n | V\u1ed1n \u0111\u1ea7u t\u01b0 c\u1ee7a ch\u1ee7 s\u1edf h\u1eefu<\/td>\n | \n\n- Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/li>\n
- \u0110\u1ed5i t\u00ean TK c\u1ea5p 2: TK 4112:T\u1eeb \u201cTh\u1eb7ng d\u01b0 v\u1ed1n c\u1ed5 ph\u1ea7n\u201d\u00a0 sang \u201cTh\u1eb7ng d\u01b0 v\u1ed1n<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| 52<\/td>\n | 412<\/td>\n | Ch\u00eanh l\u1ec7ch \u0111\u00e1nh gi\u00e1 l\u1ea1i t\u00e0i s\u1ea3n<\/td>\n | Ch\u00eanh l\u1ec7ch \u0111\u00e1nh gi\u00e1 l\u1ea1i t\u00e0i s\u1ea3n<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/td>\n<\/tr>\n | \n| 53<\/td>\n | 413<\/td>\n | Ch\u00eanh l\u1ec7ch t\u1ef7 gi\u00e1 h\u1ed1i \u0111o\u00e1i<\/td>\n | Ch\u00eanh l\u1ec7ch t\u1ef7 gi\u00e1 h\u1ed1i \u0111o\u00e1i<\/td>\n | \n\n- Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/li>\n
- Th\u00f4ng t\u01b0 99 kh\u00f4ng li\u1ec7t k\u00ea chi ti\u1ebft c\u1ea5p 2.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| 54<\/td>\n | 414<\/td>\n | Qu\u1ef9 \u0111\u1ea7u t\u01b0 ph\u00e1t tri\u1ec3n<\/td>\n | Qu\u1ef9 \u0111\u1ea7u t\u01b0 ph\u00e1t tri\u1ec3n<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/td>\n<\/tr>\n | \n| 55<\/td>\n | 417<\/td>\n | Qu\u1ef9 h\u1ed7 tr\u1ee3 s\u1eafp x\u1ebfp doanh nghi\u1ec7p<\/td>\n | Kh\u00f4ng c\u00f3<\/td>\n | B\u1ecf TK 417 trong Th\u00f4ng t\u01b0 99.<\/td>\n<\/tr>\n | \n| 56<\/td>\n | 418<\/td>\n | C\u00e1c qu\u1ef9 kh\u00e1c thu\u1ed9c v\u1ed1n ch\u1ee7 s\u1edf h\u1eefu<\/td>\n | C\u00e1c qu\u1ef9 kh\u00e1c thu\u1ed9c v\u1ed1n ch\u1ee7 s\u1edf h\u1eefu<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/td>\n<\/tr>\n | \n| 57<\/td>\n | 419<\/td>\n | C\u1ed5 phi\u1ebfu qu\u1ef9<\/td>\n | C\u1ed5 phi\u1ebfu mua l\u1ea1i c\u1ee7a ch\u00ednh m\u00ecnh<\/td>\n | \u0110\u1ed5i t\u00ean TK C\u1ea5p 1.<\/td>\n<\/tr>\n | \n| 58<\/td>\n | 421<\/td>\n | L\u1ee3i nhu\u1eadn sau thu\u1ebf ch\u01b0a ph\u00e2n ph\u1ed1i<\/td>\n | L\u1ee3i nhu\u1eadn sau thu\u1ebf ch\u01b0a ph\u00e2n ph\u1ed1i<\/td>\n | \n\n- Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/li>\n
- \u0110\u1ed5i t\u00ean TK c\u1ea5p 2 TK 4211- T\u1eeb \u201cL\u1ee3i nhu\u1eadn sau thu\u1ebf ch\u01b0a ph\u00e2n ph\u1ed1i n\u0103m tr\u01b0\u1edbc\u201d th\u00e0nh \u201cL\u1ee3i nhu\u1eadn sau thu\u1ebf ch\u01b0a ph\u00e2n ph\u1ed1i l\u0169y k\u1ebf \u0111\u1ebfn cu\u1ed1i n\u0103m tr\u01b0\u1edbc\u201d<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| 59<\/td>\n | 441<\/td>\n | Ngu\u1ed3n v\u1ed1n \u0111\u1ea7u t\u01b0 x\u00e2y d\u1ef1ng c\u01a1 b\u1ea3n<\/td>\n | Kh\u00f4ng c\u00f3<\/td>\n | B\u1ecf TK 441 trong Th\u00f4ng t\u01b0 99.<\/td>\n<\/tr>\n | \n| 60<\/td>\n | 461<\/td>\n | Ngu\u1ed3n kinh ph\u00ed s\u1ef1 nghi\u1ec7p<\/td>\n | Kh\u00f4ng c\u00f3<\/td>\n | B\u1ecf TK 461 trong Th\u00f4ng t\u01b0 99.<\/td>\n<\/tr>\n | \n| 61<\/td>\n | 466<\/td>\n | Ngu\u1ed3n kinh ph\u00ed \u0111\u00e3 h\u00ecnh th\u00e0nh TSC\u0110<\/td>\n | Kh\u00f4ng c\u00f3<\/td>\n | B\u1ecf TK 466 trong Th\u00f4ng t\u01b0 99.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n4.4. T\u00e0i kho\u1ea3n Doanh thu<\/h3>\n\n\n\n| STT<\/td>\n | S\u1ed1 hi\u1ec7u TK<\/td>\n | T\u00ean TK C\u1ea5p 1<\/p>\n (TT 200\/2014)<\/td>\n | T\u00ean TK C\u1ea5p 1<\/p>\n ( TT 99\/2025)<\/td>\n | \u0110i\u1ec3m kh\u00e1c bi\u1ec7t<\/td>\n<\/tr>\n | \n| 62<\/td>\n | 511<\/td>\n | Doanh thu b\u00e1n h\u00e0ng, cung c\u1ea5p d\u1ecbch v\u1ee5<\/td>\n | Doanh thu b\u00e1n h\u00e0ng, cung c\u1ea5p d\u1ecbch v\u1ee5<\/td>\n | \n\n- Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/li>\n
- Th\u00f4ng t\u01b0 99 kh\u00f4ng li\u1ec7t k\u00ea chi ti\u1ebft c\u1ea5p 2.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| 63<\/td>\n | 515<\/td>\n | Doanh thu ho\u1ea1t \u0111\u1ed9ng t\u00e0i ch\u00ednh<\/td>\n | Doanh thu ho\u1ea1t \u0111\u1ed9ng t\u00e0i ch\u00ednh<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/td>\n<\/tr>\n | \n| 64<\/td>\n | 521<\/td>\n | C\u00e1c kho\u1ea3n gi\u1ea3m tr\u1eeb doanh thu<\/td>\n | C\u00e1c kho\u1ea3n gi\u1ea3m tr\u1eeb doanh thu<\/td>\n | \n\n- Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/li>\n
- Th\u00f4ng t\u01b0 99 kh\u00f4ng li\u1ec7t k\u00ea chi ti\u1ebft c\u1ea5p 2.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n
4.5. T\u00e0i kho\u1ea3n Chi ph\u00ed s\u1ea3n xu\u1ea5t kinh doanh<\/h3>\n\n\n\n| STT<\/td>\n | S\u1ed1 hi\u1ec7u TK<\/td>\n | T\u00ean TK C\u1ea5p 1<\/p>\n (TT 200\/2014)<\/td>\n | T\u00ean TK C\u1ea5p 1<\/p>\n ( TT 99\/2025)<\/td>\n | \u0110i\u1ec3m kh\u00e1c bi\u1ec7t<\/td>\n<\/tr>\n | \n| 65<\/td>\n | 611<\/td>\n | Mua h\u00e0ng<\/td>\n | Kh\u00f4ng c\u00f3<\/td>\n | B\u1ecf TK 611 trong Th\u00f4ng t\u01b0 99.<\/td>\n<\/tr>\n | \n| 66<\/td>\n | 621<\/td>\n | Chi ph\u00ed nguy\u00ean li\u1ec7u, v\u1eadt li\u1ec7u tr\u1ef1c ti\u1ebfp<\/td>\n | Chi ph\u00ed nguy\u00ean li\u1ec7u, v\u1eadt li\u1ec7u tr\u1ef1c ti\u1ebfp<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/td>\n<\/tr>\n | \n| 67<\/td>\n | 622<\/td>\n | Chi ph\u00ed nh\u00e2n c\u00f4ng tr\u1ef1c ti\u1ebfp<\/td>\n | Chi ph\u00ed nh\u00e2n c\u00f4ng tr\u1ef1c ti\u1ebfp<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/td>\n<\/tr>\n | \n| 68<\/td>\n | 623<\/td>\n | Chi ph\u00ed s\u1eed d\u1ee5ng m\u00e1y thi c\u00f4ng<\/td>\n | Chi ph\u00ed s\u1eed d\u1ee5ng m\u00e1y thi c\u00f4ng<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1, 6 TK c\u1ea5p 2.<\/td>\n<\/tr>\n | \n| 69<\/td>\n | 627<\/td>\n | Chi ph\u00ed s\u1ea3n xu\u1ea5t chung<\/td>\n | Chi ph\u00ed s\u1ea3n xu\u1ea5t chung<\/td>\n | \n\n- Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/li>\n
- B\u1ed5 sung TK c\u1ea5p 2: TK 6275-Thu\u1ebf, ph\u00ed, l\u1ec7 ph\u00ed.<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| 70<\/td>\n | 631<\/td>\n | Gi\u00e1 th\u00e0nh s\u1ea3n xu\u1ea5t<\/td>\n | Kh\u00f4ng c\u00f3<\/td>\n | B\u1ecf TK 631 trong Th\u00f4ng t\u01b0 99.<\/td>\n<\/tr>\n | \n| 71<\/td>\n | 632<\/td>\n | Gi\u00e1 v\u1ed1n h\u00e0ng b\u00e1n<\/td>\n | Gi\u00e1 v\u1ed1n h\u00e0ng b\u00e1n<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/td>\n<\/tr>\n | \n| 72<\/td>\n | 635<\/td>\n | Chi ph\u00ed t\u00e0i ch\u00ednh<\/td>\n | Chi ph\u00ed t\u00e0i ch\u00ednh<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/td>\n<\/tr>\n | \n| 73<\/td>\n | 641<\/td>\n | Chi ph\u00ed b\u00e1n h\u00e0ng<\/td>\n | Chi ph\u00ed b\u00e1n h\u00e0ng<\/td>\n | \n\n- Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1<\/li>\n
- \u0110\u1ed5i t\u00ean TK c\u1ea5p 2 TK 6415: T\u1eeb \u201cChi ph\u00ed b\u1ea3o h\u00e0nh\u201d (TT200) sang \u201cThu\u1ebf, ph\u00ed, l\u1ec7 ph\u00ed\u201d (Th\u00f4ng t\u01b0 99).<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| 74<\/td>\n | 642<\/td>\n | Chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p<\/td>\n | Chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1, TK c\u1ea5p 2<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n4.6. C\u00e1c lo\u1ea1i t\u00e0i kho\u1ea3n kh\u00e1c<\/h3>\n\n\n\n| STT<\/td>\n | S\u1ed1 hi\u1ec7u<\/td>\n | T\u00caN TK C\u1ea5p 1 (TT 200\/2014)<\/td>\n | T\u00ean TK C\u1ea5p 1<\/p>\n ( TT 99\/2025)<\/td>\n | \u0110i\u1ec3m kh\u00e1c bi\u1ec7t<\/td>\n<\/tr>\n | \n| LO\u1ea0I T\u00c0I KHO\u1ea2N THU NH\u1eacP KH\u00c1C<\/td>\n<\/tr>\n | \n| 75<\/td>\n | 711<\/td>\n | Thu nh\u1eadp kh\u00e1c<\/td>\n | Thu nh\u1eadp kh\u00e1c<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/td>\n<\/tr>\n | \n| LO\u1ea0I T\u00c0I KHO\u1ea2N CHI PH\u00cd KH\u00c1C<\/td>\n<\/tr>\n | \n| 76<\/td>\n | 811<\/td>\n | Chi ph\u00ed kh\u00e1c<\/td>\n | Chi ph\u00ed kh\u00e1c<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/td>\n<\/tr>\n | \n| 77<\/td>\n | 821<\/td>\n | Chi ph\u00ed thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p<\/td>\n | Chi ph\u00ed thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1, TK c\u1ea5p 2<\/p>\n B\u1ed5 sung chi ti\u1ebft TK c\u1ea5p 3:<\/p>\n \n- TK 82111: Chi ph\u00ed thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p hi\u1ec7n h\u00e0nh theo quy \u0111\u1ecbnh c\u1ee7a Lu\u1eadt thu\u1ebf TNDN<\/li>\n
- TK 82112 -Chi ph\u00ed thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p b\u1ed5 sung theo quy \u0111\u1ecbnh v\u1ec1 thu\u1ebf t\u1ed1i thi\u1ec3u to\u00e0n c\u1ea7u<\/li>\n<\/ul>\n<\/td>\n<\/tr>\n
\n| LO\u1ea0I T\u00c0I KHO\u1ea2N X\u00c1C \u0110\u1ecaNH K\u1ebeT QU\u1ea2 KINH DOANH<\/td>\n<\/tr>\n | \n| 78<\/td>\n | 911<\/td>\n | X\u00e1c \u0111\u1ecbnh k\u1ebft qu\u1ea3 kinh doanh<\/td>\n | X\u00e1c \u0111\u1ecbnh k\u1ebft qu\u1ea3 kinh doanh<\/td>\n | Gi\u1eef nguy\u00ean t\u00ean TK c\u1ea5p 1.<\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n5. Ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n Accnet ERP \u0111\u00e1p \u1ee9ng Th\u00f4ng t\u01b0 99 m\u1edbi nh\u1ea5t<\/h2>\nAccNet ERP kh\u00f4ng ch\u1ec9 l\u00e0 ph\u1ea7n m\u1ec1m k\u1ebf to\u00e1n t\u00e0i ch\u00ednh<\/a> ph\u1ee5c v\u1ee5 ghi s\u1ed5 v\u00e0 l\u1eadp b\u00e1o c\u00e1o t\u00e0i ch\u00ednh, m\u00e0 \u0111\u01b0\u1ee3c thi\u1ebft k\u1ebf nh\u01b0 n\u1ec1n t\u1ea3ng qu\u1ea3n tr\u1ecb t\u00e0i ch\u00ednh \u2013 k\u1ebf to\u00e1n t\u1ed5ng th\u1ec3, ph\u00f9 h\u1ee3p v\u1edbi \u0111\u1ecbnh h\u01b0\u1edbng c\u1ee7a Th\u00f4ng t\u01b0 99\/2025\/TT-BTC trong b\u1ed1i c\u1ea3nh so s\u00e1nh v\u00e0 chuy\u1ec3n \u0111\u1ed5i t\u1eeb Th\u00f4ng t\u01b0 200. D\u01b0\u1edbi g\u00f3c nh\u00ecn c\u1ee7a chuy\u00ean vi\u00ean qu\u1ea3n tr\u1ecb t\u00e0i ch\u00ednh trong doanh nghi\u1ec7p, AccNet ERP mang l\u1ea1i gi\u00e1 tr\u1ecb th\u1ef1c ti\u1ec5n r\u00f5 r\u00e0ng khi tri\u1ec3n khai TT-99.<\/p>\nAccNet ERP h\u1ed7 tr\u1ee3 doanh nghi\u1ec7p:<\/p>\n \n- Chu\u1ea9n h\u00f3a h\u1ec7 th\u1ed1ng k\u1ebf to\u00e1n theo Th\u00f4ng t\u01b0 99, ti\u1ec7m c\u1eadn IFRS: H\u1ec7 th\u1ed1ng cho ph\u00e9p t\u1ed5 ch\u1ee9c, m\u1edf r\u1ed9ng t\u00e0i kho\u1ea3n linh ho\u1ea1t theo \u0111\u1eb7c th\u00f9 ng\u00e0nh v\u00e0 nhu c\u1ea7u qu\u1ea3n tr\u1ecb, ph\u00f9 h\u1ee3p tinh th\u1ea7n \u201cm\u1edf\u201d c\u1ee7a Th\u00f4ng t\u01b0 99. \u0110\u00e2y l\u00e0 \u0111i\u1ec3m kh\u00e1c bi\u1ec7t r\u00f5 r\u1ec7t so v\u1edbi Th\u00f4ng t\u01b0 200, v\u1ed1n \u00e1p d\u1ee5ng khung t\u00e0i kho\u1ea3n c\u1ee9ng.<\/li>\n
- N\u00e2ng cao m\u1ee9c \u0111\u1ed9 minh b\u1ea1ch & ch\u1ea5t l\u01b0\u1ee3ng b\u00e1o c\u00e1o t\u00e0i ch\u00ednh: D\u1eef li\u1ec7u k\u1ebf to\u00e1n \u0111\u01b0\u1ee3c qu\u1ea3n l\u00fd t\u1eadp trung, li\u00ean th\u00f4ng gi\u1eefa c\u00e1c ph\u00e2n h\u1ec7. Gi\u00fap b\u00e1o c\u00e1o ph\u1ea3n \u00e1nh \u0111\u00fang b\u1ea3n ch\u1ea5t ho\u1ea1t \u0111\u1ed9ng, \u0111\u00e1p \u1ee9ng y\u00eau c\u1ea7u thuy\u1ebft minh minh b\u1ea1ch h\u01a1n theo Th\u00f4ng t\u01b0 99.<\/li>\n
- T\u1ef1 \u0111\u1ed9ng h\u00f3a nghi\u1ec7p v\u1ee5, gi\u1ea3m r\u1ee7i ro sai s\u00f3t th\u1ee7 c\u00f4ng: AccNet ERP t\u1ef1 \u0111\u1ed9ng h\u00f3a c\u00e1c kh\u00e2u h\u1ea1ch to\u00e1n, \u0111\u1ed1i chi\u1ebfu c\u00f4ng n\u1ee3, ph\u00e2n b\u1ed5 chi ph\u00ed v\u00e0 kh\u1ea5u hao t\u00e0i s\u1ea3n, gi\u00fap gi\u1ea3m ph\u1ee5 thu\u1ed9c v\u00e0o x\u1eed l\u00fd th\u1ee7 c\u00f4ng, h\u1ea1n ch\u1ebf sai s\u00f3t c\u0169ng nh\u01b0 gian l\u1eadn khi d\u1eef li\u1ec7u k\u1ebf to\u00e1n ng\u00e0y c\u00e0ng l\u1edbn.<\/li>\n
- H\u1ed7 tr\u1ee3 qu\u1ea3n tr\u1ecb t\u00e0i ch\u00ednh theo chi\u1ec1u s\u00e2u: H\u1ec7 th\u1ed1ng cho ph\u00e9p ph\u00e2n t\u00edch s\u1ed1 li\u1ec7u theo \u0111\u01a1n v\u1ecb kinh doanh, d\u1ef1 \u00e1n, s\u1ea3n ph\u1ea9m, kh\u00e1ch h\u00e0ng ho\u1eb7c h\u1ee3p \u0111\u1ed3ng, gi\u00fap ban l\u00e3nh \u0111\u1ea1o \u0111\u00e1nh gi\u00e1 \u0111\u00fang hi\u1ec7u qu\u1ea3 t\u1eebng m\u1ea3ng ho\u1ea1t \u0111\u1ed9ng, thay v\u00ec ch\u1ec9 nh\u00ecn b\u00e1o c\u00e1o t\u1ed5ng h\u1ee3p mang t\u00ednh tu\u00e2n th\u1ee7.<\/li>\n
- Thu\u1eadn l\u1ee3i khi l\u00e0m vi\u1ec7c v\u1edbi nh\u00e0 \u0111\u1ea7u t\u01b0, ng\u00e2n h\u00e0ng & \u0111\u1ed1i t\u00e1c n\u01b0\u1edbc ngo\u00e0i: C\u1ea5u tr\u00fac d\u1eef li\u1ec7u c\u0169ng nh\u01b0 b\u00e1o c\u00e1o ti\u1ec7m c\u1eadn IFRS gi\u00fap doanh nghi\u1ec7p gi\u1ea3m th\u1eddi gian gi\u1ea3i tr\u00ecnh, \u0111\u1ed1i chi\u1ebfu v\u00e0 chuy\u1ec3n \u0111\u1ed5i s\u1ed1 li\u1ec7u. \u0110\u1eb7c bi\u1ec7t h\u1eefu \u00edch khi huy \u0111\u1ed9ng v\u1ed1n ho\u1eb7c m\u1edf r\u1ed9ng quy m\u00f4 trong b\u1ed1i c\u1ea3nh so s\u00e1nh Th\u00f4ng t\u01b0 99 v\u00e0 Th\u00f4ng t\u01b0 200.<\/li>\n
- S\u1eb5n s\u00e0ng cho chuy\u1ec3n \u0111\u1ed5i s\u1ed1 t\u00e0i ch\u00ednh & t\u0103ng tr\u01b0\u1edfng d\u00e0i h\u1ea1n: Quy tr\u00ecnh k\u1ebf to\u00e1n \u2013 t\u00e0i ch\u00ednh \u0111\u01b0\u1ee3c s\u1ed1 h\u00f3a c\u0169ng nh\u01b0 chu\u1ea9n h\u00f3a gi\u00fap doanh nghi\u1ec7p d\u1ec5 d\u00e0ng m\u1edf r\u1ed9ng quy m\u00f4, t\u0103ng s\u1ed1 chi nh\u00e1nh ho\u1eb7c t\u00e1i c\u1ea5u tr\u00fac m\u00f4 h\u00ecnh ho\u1ea1t \u0111\u1ed9ng m\u00e0 kh\u00f4ng l\u00e0m gia t\u0103ng r\u1ee7i ro qu\u1ea3n l\u00fd hay ph\u1ee5 thu\u1ed9c v\u00e0o c\u00e1 nh\u00e2n.<\/li>\n<\/ul>\n
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