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THÁNG T1 T2 T3 T4 T5 T6 T7 T8 T9 T10 T11 T12 TỔNG
DT -
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
0
91.5%
T BÁN/ DOANH THU GV -
CP KHAC -
-
-
LUONG
LÃI/ LỖ -
-
-
-
-
-
Column1 Mua hàng
Doanh thu GTGT
Chi lương Giá vốn K/c GTGT
K/c tiền lương
K/c giá vốn K/c CP QLDN
K/c doanh thu K/c Lãi / Lỗ
DANH MỤC TÀI KHOẢN Theo QĐ 48/2006 ngày 14 tháng 9 năm 2006 của BTC
MÃ TÀI KHOẢN CẤP 1 CẤP 2 CẤP 3 111 1111 1112 1113 112 1121 1122 1123 121 131 133 1331 1332 138 1381 1382 141 142 152 153 154 155 156 157 159 1591 1592 1593 211 2111 2112 2113 214 2141 2142 2143 2147 217 221 2213 2213 2218 229 241 2411
TÊN TÀI KHOẢN Tiền mặt Tiền Việt Nam ngoại tệ Vàng bạc, Kim khí quý, đá quý Tiền gửi ngân hàng Tiền Việt Nam ngoại tệ Vàng bạc, Kim khí quý, đá quý Đầu tư tài chính ngắn hạn Phải thu khách hàng Thuế GTGT được khấu trừ Thuế GTGT được khấu trừ của hàng hoá, dịch vụ Thuế GTGT được khấu trừ của TSCĐ Phải thu khác Tài sản thiếu chờ xử lý Phải thu khác Tạm ứng Chi phí trả trước ngắn hạn Nguyên liệu, vật liệu Công cụ, dụng cụ Chi phí sản xuất, kinh doanh dở dang Thành phẩm Hàng hoá Hàng gửi đi bán Các khoản dự phòng Dự phòng giảm giá đầu tư tài chính ngắn hạn Dự phòng phải thu khó đòi Dự phòng giảm giá hàng tồn kho Tài sản cố định TSCĐ hữu hình TSCĐ thuê tài chính TSCĐ vô hình Hao mòn TSCĐ Hao mòn TSCĐ hữu hình Hao mòn TSCĐ thuê tài chính Hao mòn TSCĐ vô hình Hao mòn bất động sản đầu tư Bất động sản đầu tư Đầu tư tài chính dài hạn góp vốn liên doanh Đầu tư vào công ty liên kết Đầu tư tài chính dài hạn khác Dự phòng giảm giá đầu tư tài chính dài hạn khác Xây dựng cơ bản dở dang Mua sắm TSCĐ
2412 2413 242 244 311 315 331 333 3331
3332 3333 3334 3335 3336 3337 3338 3339 334 335 338 3381 3382 3383 3384 3386 3387 3388 341 3411 3412 3413
351 352 411 4111 4112 4118 413 418 419 421 4211 4212 431 4311 4312
Xây dựng cơ bản dở dang Sửa chữa lớn TSCĐ Chi phí trả trước dài hạn Ký quỹ, ký cược dài hạn Vay ngắn hạn Nợ dài hạn đến hạn trả Phải trả người bán Thuề và các khoản phải nộp nhà nước Thuế GTGT phải nộp 33311 Thuế GTGT đầu ra 33312 Thuề GTGT hàng nhập khẩu Thuế tiêu thụ đặc biệt Thuế xuất, nhập khẩu Thuế thu nhập doanh nghiệp Thuế thu nhập cá nhân Thuế tài nguyên Thuế nhà đất, tiền thuê đất Các loại thuế khác Phí, lệ phí và các khoản phải nộp khác Phải trả người lao động Chi phí phải trả Phải trả, phải nộp khác Tài sản thừa chờ giải quyết Kinh phí công đoàn Bảo hiểm xã hội Bảo hiểm y tế Nhận ký quỹ, ký cược ngắn hạn Doanh thu chưa thực hiện Phải trả, phải nộp khác Vay, nợ dài hạn Vay dài hạn Nợ dài hạn Trái phiếu phát hành 34131 Mệnh giá trái phiếu 34132 Chiết khấu trái phiếu 34133 Phụ trội trái phiếu Quỹ dự phòng trợ cấp mất việc làm Dự phòng phải trả Nguồn vốn kinh doanh vốn đầu tư của chủ sở hữu Thặng dư vốn cổ phần Vốn khác Chênh lệch tỷ giá hối đoái Các quỹ thuộc vốn chủ sở hữu Cổ phiếu quỹ Lợi nhuận chưa phân phối Lợi nhuận chưa phân phối năm trước Lợi nhuận chưa phân phối năm nay Quỹ khen thưởng, phúc lợi Quỹ khen thưởng Quỹ phúc lợi
511 5111 5112 5113 5118 515 521
611 631 632 635 642 6421 6422 711 811 821 911
001 002 003 004 007
Doanh thu bán hàng và cung cấp dịch vụ Doanh thu bán hàng hoá Doanh thu bán các thành phẩm Doanh thu cung cấp dịch vụ Doanh thu khác Doanh thu hoạt động tài chính Các khoản giảm trừ doanh thu 5211 Chiết khấu thương mại 5212 Hàng bán bị trả lại 5213 Giảm giá hàng bán Mua hàng Giá thành sản xuất Giá vốn hàng bán Chi phí tài chính Chi phí quản lý doanh nghiệp Chi phí bán hàng Chi phí quản lý doanh nghiệp Thu nhập khác Chi phí khác Chi phí thuế thu nhập doanh nghiệp Xác định kết quả kinh doanh
Tài sản thuê ngoài Vật tư, hàng hoá nhận giữ hộ, nhận gia công Hàng hoá nhận bán hộ, nhận ký gửi, ký cược Nợ khó đòi đã xử lý Ngoại tệ các loại
Công ty TNHH TM DV TÂM HẠNH 162/10 Hồ Bá Kiện, phường 15, quận 10 MST 0304643108
SỔ NHẬT KÝ CHUNG Tháng ghi sổ
Chứng từ Ký hiệu
số hiệu
Ngày tháng
HÓA ĐƠN
Đã STT ghi dòng sổ cái
DIỄN GIẢI
Số hiệu TK đối ứng
TỔNG PHÁT SINH
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
/ / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / /
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
/ / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / /
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
/ / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / /
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30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
/ / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / /
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
/ / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / /
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
/ / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / /
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
/ / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / /
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
/ / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / /
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
/ / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / /
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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SỐ TIỀN NỢ
CÓ
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Công ty TNHH TM DV TÂM HẠNH 162/20 Hồ Bá Kiện, phường 15, quận 10 MST: 0304643108
Mẫu số F01-DNN Theo QĐ 48/2006 ngày 14 tháng 9 năm 2006 của BTC
BẢNG CÂN ĐỐI TÀI KHOẢN Năm: 2009 Số hiệu TK
TÊN TÀI KHOẢN
A
B
111 112
121
128
129 131 133
138
139 141 142 152 153 154 155 156
Tiền mặt 1111 Tiền Việt Nam Tiền gửi ngân hàng 1121 Tiền Việt Nam 1122 Ngoại tệ Đầu tư chứng khoán ngắn hạn 1211 Cổ phiếu 1212 Trái phiếu, tín phiếu, kỳ phiếu Đầu tư ngắn hạn khác 1281 Tiền gửi có kỳ hạn 1288 Đầu tư ngắn hạn khác Dự phòng giảm giá đầu tư ngắn hạn Phải thu khách hàng Thuế GTGT được khấu trừ 1331 Thuế GTGT được khấu trừ của hàng hóa, dịch vụ 1332 Thuế GTGT được khấu trừ của TSCĐ Phải thu khác 1381 Tài sản thiếu chờ xử lý 1388 Phải thu khác Dự phòng phải thu khó đòi Tạm ứng Chi phí trả trước ngắn hạn Nguyên liệu, vật liệu Công cụ, dụng cụ Chi phí sản xuất kinh doanh dở dang Thành phẩm Hàng hóa
Đơn vị tính: đồng SỐ PHÁT SINH TRONG NĂM SỐ DƯ CUỐI NĂM NỢ CÓ NỢ CÓ
SỐ DƯ ĐẦU NĂM NỢ CÓ 1
2
3
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4 -
5 -
6 -
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157 159
Hàng gửi bán Dự phòng giảm giá hàng tồn kho
1591 Dự phòng giảm giá đầu tư tài chính ngắn hạn 1592 Dự phòng phải thu khó đòi 1593 Dự phòng giảm giá hàng tồn kho 211 Tài sản cố định hữu hình 2111 TSCĐ hữu hình 2112 TSCĐ thuê tài chính 2113 TSCĐ Vô hình 214 Hao mòn TSCĐ 2141 Hao mòm TSCĐ hữu hình 2142 Hao mòm TSCĐ thuê tài chính 2143 Hao mòm TSCĐ vô hình 2147 Hao mòn bất động sản đầu tư 217 Bất động sản đầu tư 221 Đầu tư tài chính dài hạn 2212 góp vốn liên doanh 2213 Đầu tư vào công ty liên kết 2218 Đầu tư tài chính dài hạn khác 229 Dự phòng giảm giá đầu tư dài hạn 241 Xây dựng cơ bản dở dang 2411 Mua sắm TSCĐ 2412 Xây dựng cơ bản 2413 sửa chữa lớn TSCĐ 242 Chi phí trả trước dài hạn 244 Ký cược, ký quỹ dài hạn 311 Vay ngắn hạn 315 Nợ dài hạn đến hạn trả 331 Phải trả cho người bán 333 Thuế và các khoản phải nộp nhà nước 3331 Thuế GTGT phải nộp 33311 Thuế GTGT đầu ra 33312 Thuế GTGT hàng nhập khẩu 3332 Thuế tiêu thụ đặc biệt 3333 Thuế xuất, nhập khẩu 3334 Thuế thu nhập DN 3335 Thuế thu nhập cá nhân
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3336 Thuế tài nguyên 3337 Thuế nhà đất, tiền thuê đất 3338 Các loại thuế khác 3339 Phí, lệ phí và các khoản phải nộp khác 334 Phải trả người lao động 335 Chi phí phải trả 338 Phải trả, phải nộp khác 3381 Tài sản thừa chờ xử lý 3382 Kinh phí công đoàn 3383 Bảo hiểm xã hội 3384 Bảo hiểm Y tế 3386 Nhận ký quỹ, ký cược ngắn hạn 3387 Doanh thu chưa thực hiện 3388 Phải trả, phải nộp khác 341 Vay, nợ dài hạn 3411 Vay, nợ dài hạn 3412 Nợ dài hạn 3413 Trái phiếu phát hành 34131 Mệnh giá trái phiếu 34132 chiết khấu trái phiếu 34133 Phụ trội trái phiếu 3414 Nhận ký quỹ, ký cược dài hạn 351 Quỹ dự phòng trợ cấp mất việc 352 Dự phòng phải trả 411 Nguồn vốn kinh doanh 4111 Vốn đầu tư của chủ sở hữu 4112 Thặng dư vốn cổ phần 4118 Vốn khác 413 Chênh lệch tỷ giá hối đoái 418 Các quỹ thuộc vốn chủ sở hữu 419 Cổ phiếu quỹ 421 Lợi nhuận chưa phân phối 4211 Lợi nhuận chưa phân phối năm trước 4212 Lợi nhuận chưa phân phối năm này 431 Quỹ khen thưởng, phúc lợi 4311 Quỹ khen thưởng 4312 Quỹ phúc lợi 511 Doanh thu bán hàng và cung cấp dịch vụ
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515 521
631 632 635 642
711 811 821
911
5111 Doanh thu bán hàng 5112 Doanh thu bán các thành phẩm 5113 Doanh thu cung cấp dịch vụ 5118 doanh thu khác Doanh thu hoạt động tài chính Các khoản giảm trừ doanh thu 5211 Chiết khấu thương mại 5212 Hàng bán bị trả lại 5213 Giảm giá hàng bán Giá thành sản xuất ( định kỳ) Giá vốn hàng bán Chi phí tài chính Chi phí quản lý doanh nghiệp 6421 Chi phí bán hàng 6422 Chi phí quản lý doanh nghiệp Thu nhập khác Chi phí khác Chi phí thuế thu nhập doanh nghiệp
Xác định kết quả kinh doanh CỘNG
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Công ty TNHH TM DV TÂM HẠNH 162/20 Hồ Bá Kiện, phường 15, quận 10 MST: 0304643108
Mẫu số B01-DNN Theo QĐ 48/2006 ngày 14 tháng 9 năm 2006 của BTC
BẢNG CÂN ĐỐI KẾ TOÁN Tại ngày 31 tháng 12 năm 2009 Đơn vị tính: đồng Việt Nam TÀI SẢN A A_ TÀI SẢN NGẮN HẠN (100 = 110+120+130+140+150) I. Tiền và các khoản tương đương tiền II. Đầu tư tài chính ngắn hạn 1. Đầu tư tài chính ngắn hạn 2. Dự phòng giảm giá đầu tư tài chính ngắn hạn (*) III. Các khoản phải thu ngắn hạn 1. Phải thu của khách hàng 2. Trả trước cho người bán 3. Các khoản phải thu khác 4. Dự phòng phải thu ngắn hạn khó đòi (*) IV. Hàng tồn kho 1. Hàng tồn kho 2. Dự phòng giảm giá hàng tồn kho (*) V. Tài sản ngắn hạn khác 1. Thuế GTGT được khấu trừ 2. Thuế và các khoản khác phải thu nhà nước 3. Tài sản ngắn hạn khác B_ TÀI SẢN DÀI HẠN (200 = 210+220+230+240) I. Tài sản cố định 1. Nguyên giá 2. Giá trị hao mòn luỹ kế (*) 3. Chi phí xây dựng cơ bản dở dang II. Bất động sản đầu tư 1. Nguyên giá 2. Giá trị hao mòn luỹ kế (*) III. Các khoản đầu tư tài chính dài hạn 1. Đầu tư tài chính dài hạn 2. Dự phòng giảm giá đầu tư tài chính dài hạn (*) IV. Tài sản dài hạn khác 1. Phải thu dài hạn 2. Tài sản dài hạn khác 3. Dự phòng phải thu dài hạn khó đòi (*)
Thuyết Mã số minh B C 100 110 (III.01) 120 (III.05) 121 129 130 131 132 138 139 140 141 149 150 151 152 158 200 210 (III.03.04) 211 212 213 220 221 222 230 (III.05) 231 239 240 241 248 249
Số cuối năm 1 -
CỘNG TÀI SẢN ( 250 = 100+200)
250
-
NGUỒN VỐN A_ NỢ PHẢI TRẢ ( 300 = 310+320) I. Nợ ngắn hạn 1. Vay ngắn hạn 2. Phải trả cho người bán 3. Người mua trả tiền trước 4. Thuế và các khoản phải nộp nhà nước 5. Phải trả người lao động 6. Chi phí phải trả 7. Các khoản phải trả ngắn hạn khác 8. Dự phòng phải trả ngắn hạn II. Nợ dài hạn 1. Vay và nợ dài hạn 2. Quỹ dự phòng trợ cấp mất việc làm 3. Phải trả, phải nộp khác 4. Dự phòng phải trả dài hạn B_VỐN CHỦ SỞ HỮU ( 400 = 410+430) I. Vốn chủ sở hữu 1. Vốn đầu tư của chủ sở hữu 2. Thặng dư vốn cổ phần 3. Vốn khác của chủ sở hữu 4. Cổ phiếu quỹ (*) 5. Chênh lệch tỷ giá hối đoái 6. Các quỹ thuộc vốn chủ sở hữu 7. Lợi nhuận sau thuế chưa phân phối II. Quỹ khen thưởng, phúc lợi TỔNG CỘNG NGUỒN VỐN ( 440 = 300+400)
300 310 311 312 313 314 315 316 318 319 320 321 322 328 329 400 410 411 412 413 414 415 416 417 430 440
-
CÁC CHỈ TIÊU NGOÀI BẢNG CÂN ĐỐI KẾ TOÁN 1. Tài sản thuê ngoài 2. Vật tư, hàng hoá nhận giữ hộ, nhận gia công 3. Hàng hoá nhận bán hộ, nhận ký gửi, ký cược 4. Nợ khó đòi đã xử lý 5. Ngoại tê các loại
Người lập (Ký, họ tên)
Kế toán trưởng (Ký, họ tên)
(III.06)
-
(III.07)
Số cuối năm
Lập, ngày 31 tháng 12 năm 2008 Giám đốc (Ký, họ tên, đóng dấu)
m 2006 của BTC
ng Việt Nam Số đầu năm 2 -
-
-
-
-
-
-
-
-
-
-
Số đầu năm
ăm 2008
g dấu)
Công ty TNHH TM DV TÂM HẠNH 162/20 Hồ Bá Kiện, phường 15, quận 10 MST: 0304643108
Mẫu số B02-DNN Theo QĐ 48/2006 ngày 14 tháng 9 năm 2006 của BTC
BÁO CÁO KẾT QUẢ HOẠT ĐỘNG KINH DOANH NĂM 2009 Đơn vị tính: đồng Việt Nam CHỈ TIÊU A
Mã số B
1. Doanh thu bán hàng và cung cấp dịch vụ 2. Các khoản giảm trừ doanh thu 3. Doanh thu thuần về bán hàng và cung cấp dịch vụ (10=01-02) 4. Giá vốn hàng bán 5. Lợi nhuận gộp về bán hàng và cung cấp dịch vụ (20=10-11) 6. Doanh thu hoạt động tài chính 7. Chi phí tài chính Trong đó: Chi phí lãi vay 8. Chi phí quản lý kinh doanh 9. Lợi nhuận thuần từ hoạt động kinh doanh (30=20+21-22-24) 10. Thu nhấp khác 11. Chi phí khác 12. Lợi nhuận khác (40=31-32) 13. Tổng lợi nhuận kế toán trước thuế (50=30+40) 14. Chi phí thuế thu nhập doanh nghiệp 15. Lợi nhuận sau thuế thu nhập doanh nghiệp (60=50-51)
Người lập (Ký, họ tên)
Kế toán trưởng (Ký, họ tên)
01 02 10 11 20 21 22 23 24 30 31 32 40 50 51 60
Thuyết minh C IV.08
IV.09
Số cuối năm 1 -
Lập, ngày 31 tháng 12 năm 2008 Giám đốc (Ký, họ tên, đóng dấu)
2-DNN
ng 9 năm 2006 của BTC
NH
: đồng Việt Nam Số đầu năm 2
12 năm 2008
, đóng dấu)
-
-
-
Công ty TNHH TM DV TÂM HẠNH 162/20 Hồ Bá Kiện, phường 15, quận 10 MST: 0304643108
Mẫu số B09-DNN Theo QĐ 48/2006 ngày 14 tháng 9 năm 2006 của BTC
THUYẾT MINH BÁO CÁO TÀI CHÍNH NĂM 2009 I - Đặc điểm hoạt động của doanh nghiệp 1 - Hình thức sở hữu vốn: 2 - Lĩnh vực kinh doanh: Thương mại 3 - Tổng số công nhân viên và người lao động: 04 4 - Đặc điểm hoạt động của doanh nghiệp trong năm tài chính có ảnh hưởng đến Báo cáo tài chính II - Chính sách kế toán áp dụng tại doanh nghiệp 1 - Kỳ kế toán năm (bắt đầu từ ngày 01/01/2009 kết thúc vào ngày31/12/2009) 2 - Đơn vị tiền tệ sử dụng trong kế toán: đồng Việt Nam 3 - Chế độ kế toán áp dụng: QĐ 48/2006-QĐ-BTC ngày 14/9/2006 4 - Hình thức kế toán áp dụng: Nhật ký chung 5 - Phương pháp kế toán hàng tồn kho: Giá gốc - Nguyên tắc ghi nhận hàng tồn kho; Giá mua - Phương pháp tính giá trị hàng tồn kho cuối kỳ; Bình quân gia quyền cuối tháng - Phương pháp hạch toán hàng tồn kho: (kê khai thường xuyên) 6 - Phương pháp khấu hao tài sản cố định đang áp dụng: Khấu hao đường thẳng 7- Nguyên tắc ghi nhận chi phí đi vay 8- Nguyên tắc ghi nhận chi phí phải trả 9- Nguyên tắc và phương pháp ghi nhận các khoản dự phòng phải trả 10- Nguyên tắc ghi nhận chênh lệch tỷ giá 11- Nguyên tắc và phương pháp ghi nhận doanh thu: Đã chuyển giao quyền sở hữu và đã thu tiền trong kỳ III – Thông tin bổ sung cho các khoản mục trình bày trong Bảng Cân đối kế toán 01.Tiền và tương đương tiền - Tiền mặt - Tiền gửi Ngân hàng - Tương đương tiền Cộng 02. Hàng tồn kho - Nguyên liệu, vật liệu - Công cụ, dụng cụ - Chi phí SX, KD dở dang - Thành phẩm - hàng hóa - Hàng gửi đi bán Cộng * Thuyết minh số liệu và giải trình khác (nếu có):
(Đơn vị tính: đồng Việt Nam) Cuối năm Đầu năm Cuối năm -
Đầu năm -
03 - Tình hình tăng, giảm tài sản cố định hữu hình: Khoản mục (1) Nguyên giá TSCĐ hữu hình - Số dư đầu năm
Nhà cửa, vật kiến trúc
Máy móc, thiết bị
-
-
(Đơn vị tính: đồng Việt Nam) Phương tiện vận tải truyền dẫn -
- Số tăng trong năm Trong đó: + Mua sắm + Xây dựng - Số giảm trong năm Trong đó: + Thanh lý + Nhượng bán + Chuyển sang BĐS đầu tư - Số dư cuối năm (2) Giá trị đã hao mòn luỹ kế - Số dư đầu năm - Số tăng trong năm - Số giảm trong năm - Số dư cuối năm (3) Giá trị còn lại của TSCĐ hữu hình (1-2)
-
-
-
(.....) (.....)
(.....) (.....)
(.....) (.....)
(.....) -
(.....)
(.....)
-
-
(.....)
(.....)
- Tại ngày đầu năm - Tại ngày cuối năm Trong đó: + TSCĐ đã dùng để thế chấp, cầm cố các khoản vay + TSCĐ tạm thời không sử dụng + TSCĐ chờ thanh lý
-
-
-
-
-
-
* Thuyết minh số liệu và giải trình khác: - TSCĐ đã khấu hao hết vẫn còn sử dụng: - Lý do tăng, giảm: 04. Tình hình tăng, giảm TSCĐ vô hình Khoản mục (1) Nguyên giá TSCĐ vô hình - Số dư đầu năm - Số tăng trong năm Trong đó + Mua trong năm + Tạo ra từ nội bộ doanh nghiệp - Số giảm trong năm Trong đó: + Thanh lý, nhượng bán + Giảm khác - Số dư cuối năm (2) Giá trị hao mòn lũy kế - Số dư đầu năm - Số tăng trong năm - Số giảm trong năm - Số dư cuối năm (3) Giá trị còn lại của TSCĐ vô hình - Tại ngày đầu năm - Tại ngày cuối năm * Thuyết minh số liệu và giải trình khác (Nếu có): 05 - Tình hình tăng, giảm các khoản đầu tư vào đơn vị khác: (1) Các khoản đầu tư tài chính ngắn hạn: - Chứng khoán đầu tư ngắn hạn - Đầu tư tài chính ngắn hạn khác (2) Các khoản đầu tư tài chính dài hạn: - Đầu tư vào cơ sở kinh doanh đồng kiểm soát
(Đơn vị tính: đồng Việt Nam) Bản quyền, Quyền sử dụng Quyền phát bằng sáng đất hành chế
(…)
(…)
(…)
(…) (…)
(…) (…)
(…) (…)
(... )
(... )
(... )
Cuối năm
Đầu năm -
-
-
- Đầu tư vào công ty liên kết - Đầu tư tài chính dài hạn khác Cộng
-
-
-
Cuối năm -
Đầu năm -
* Lý do tăng, giảm: 06 - Thuế và các khoản phải nộp Nhà nước: - Thuế giá trị gia tăng phải nộp - Thuế tiêu thụ đặc biệt - Thuế xuất, nhập khẩu - Thuế thu nhập doanh nghiệp - Thuế thu nhập cá nhân - Thuế tài nguyên - Thuế nhà đất, tiền thuê đất - Các loại thuế khác - Phí, lệ phí và các khoản phải nộp khác 07 - Tình hình tăng, giảm nguồn vốn chủ sở hữu: Chỉ tiêu A 1- Vốn đầu tư của chủ sở hữu vốn 2- Thặng dư vốn cổ phần 3- Vốn khác của chủ sở hữu 4- Cổ phiếu quỹ (*) 5- Chênh lệch tỷ giá hối đoái 6- Các quỹ thuộc vốn chủ sở hữu 7- Lợi nhuận sau thuế chưa phân phối Cộng
Số đầu năm 1 -
Tăng trong năm 2 -
* Lý do tăng, giảm: IV. Thông tin bổ sung cho các khoản mục trình bày trong Báo cáo kết quả hoạt động kinh doanh 08. Chi tiết doanh thu và thu nhập khác - Doanh thu bán hàng Trong đó: Doanh thu trao đổi hàng hoá - Doanh thu cung cấp dịch vụ Trong đó: Doanh thu trao đổi dịch vụ - Doanh thu hoạt động tài chính Trong đó: + Tiền lãi, cổ tức, lợi nhuận được chia + Lãi chênh lệch tỷ giá đã thực hiện + Lãi chênh lệch tỷ giá chưa thực hiện + ....
Năm nay -
09. Điều chỉnh các khoản tăng, giảm thu nhập chịu thuế TNDN (1) Tổng Lợi nhuận kế toán trước thuế (2) Các khoản thu nhập không tính vào thu nhập chịu thuế TNDN (3) Các khoản chi phí không được khấu trừ vào thu nhập chịu thuế TNDN (4) Số lỗ chưa sử dụng (Lỗ các năm trước được trừ vào lợi nhuận trước thuế) (5) Số thu nhập chịu thuế TNDN trong năm (5 = 1- 2+3-4)
Năm nay -
10. Chi phí SXKD theo yếu tố: -Chi phí nguyên liệu, vật liệu -Chi phí nhân công -Chi phí khấu hao tài sản cố định -Chi phí dịch vụ mua ngoài -Chi phí khác bằng tiền Cộng
Năm nay -
Năm trước
-
-
-
-
Năm trước
Năm trước
-
Giảm trong năm 3 -
V- Thông tin bổ sung cho các khoản mục trong Báo cáo lưu chuyển tiền tệ 11- Thông tin về các giao dịch không bằng tiền phát sinh trong năm báo cáo (Đơn vị tính: đồng Việt Nam) Năm nay Năm trước - Việc mua tài sản bằng cách nhận các khoản nợ liên quan trực tiếp hoặc thông qua nghiệp vụ cho thuê tài chính; - Việc chuyển nợ thành vốn chủ sở hữu. 12 - Các khoản tiền và tương đương tiền doanh nghiệp nắm giữ nhưng không được sử dụng:
Năm nay - Các khoản tiền nhận ký quỹ, ký cược; - Các khoản khác...
Năm trước -
VI- Những thông tin khác - Những khoản nợ tiềm tàng - Những sự kiện phát sinh sau ngày kết thúc kỳ kế toán năm - Thông tin so sánh - Thông tin khác (2) VII- Đánh giá tổng quát các chỉ tiêu và các kiến nghị:. ………………………. …………………………………….. ………………………………………………………
Người lập (Ký, họ tên)
Kế toán trưởng (Ký, họ tên)
Trịnh Thị Hoa Lý
Lập, ngày 31 tháng 12 năm 2009 Giám đốc (Ký, họ tên, đóng dấu)
Nguyễn Thị Hạnh
ố B09-DNN
áng 9 năm 2006 của BTC
iền trong kỳ
ị tính: đồng Việt Nam) Tổng cộng -
(.....) (.....) (.....) -
(.....) -
ị tính: đồng Việt Nam) Tổng cộng
(…) (…) (…)
(... )
Số cuối năm 4 -
năm 2009
Công ty TNHH TM DV TÂM HẠNH 162/20 Hồ Bá Kiện, phường 15, quận 10 MST: 0304643108
Mẫu số B03-DNN Theo QĐ 48/2006 ngày 14 tháng 9 năm 2006 của BTC
BÁO CÁO LƯU CHUYỂN TIỀN TỆ ( Phương pháp trực tiếp)
NĂM 2009 Đơn vị tính: đồng Việt Nam CHỈ TIÊU A I. Lưu chuyển tiền từ hoạt động kinh doanh 1. Tiền thu từ bán hàng, cung cấp dịch vụ và doanh thu khác 2. Tiền chi trả cho người cung cấp hàng hoá và dịch vụ 3. Tiền chi trả cho người lao động 4. Tiền chi trả lãi vay 5. Tiền chi nộp thuế thu nhập doanh nghiệp 6. Tiền thu khác từ hoạt động kinh doanh 7. Tiền chi khác từ hoạt động kinh doanh Lưu chuyển tiền thuần từ hoạt động kinh doanh II. Lưu chuyển tiền từ hoạt động đầu tư 1.Tiền chi để mua sắm, xây dựng TSCĐ, BĐS đầu tư và các tài sản dài hạn khác 2.Tiền thu từ thanh lý, nhượng bán TSCĐ, BĐS đầu tư và các tài sản dài hạn khác 3.Tiền chi cho vay, mua các công cụ nợ của đơn vị khác 4.Tiền thu hồi cho vay, bán lại các công cụ nợ của đơn vị khác 5.Tiền chi đầu tư góp vốn vào đơn vị khác 6.Tiền thu hồi đầu tư góp vốn vào đơn vị khác 7.Tiền thu lãi cho vay, cổ tức và lợi nhuận được chia Lưu chuyển tiền thuần từ hoạt động đầu tư III. Lưu chuyển tiền từ hoạt động tài chính 1.Tiền thu từ phát hành cổ phiếu, nhận vốn góp của chủ sở hữu 2.Tiền chi trả vốn góp cho các chủ sở hữu, mua lại cổ phiếu của doanh nghiệp đã phát hành 3.Tiền vay ngắn hạn, dài hạn nhận được 4.Tiền chi trả nợ gốc vay 5.Tiền chi trả nợ thuê tài chính 6. Cổ tức, lợi nhuận đã trả cho chủ sở hữu Lưu chuyển tiền thuần từ hoạt động tài chính Lưu chuyển tiền thuần trong năm (50 = 20+30+40) Tiền và tương đương tiền đầu năm Ảnh hưởng của thay đổi tỷ giá hối đoái quy đổi ngoại tệ Tiền và tương đương tiền cuối năm (70 = 50+60+61)
Mã số B
Thuyết minh C
Số cuối năm 1
Số đầu năm 2
-
1 2 3 4 5 6 7 20
-
-
-
-
-
-
-
-
21 22 23 24 25 26 27 30
31 32 33 34 35 36 40 50 60 61 70
V.11
Người lập (Ký, họ tên)
Kế toán trưởng (Ký, họ tên)
Lập, ngày 31 tháng 12 năm 2008 Giám đốc (Ký, họ tên, đóng dấu)
Có Nợ
511.52 151.152.153.156.331.1331
Nợ
334
Nợ
635 trừ chi phí tài chính
Nợ
3334
có
711 trừ thu thanh lý, nhượng bán TSCD, BDS đầu tư
Nợ
811 trừ chi thanh lý, nhượng bán TSCD, BDS đầu tư
Nợ Có
211,217,241 711 thu thanh lý, nhượng bán TSCD, BDS đầu tư
BÁO CÁO THANH, QUYẾ`T TOÁN SỬ DỤNG HOÁ NĂM : 2008 Đơn vị: Địa chỉ: Mã Số Thuế:
Công ty TNHH TM DV TÂM HẠNH 162/20 Hồ Bá Kiện, phường 15, Q.10 0304643108 SỐ TỒN ĐẦU NĂM NGÀY 1/1/2008
Thứ tự
Loại HĐ sử dụng
Mẫu số
1
2
3
Ký hiệu
Từ số Đến số
4
5 104920-104950
Số lượng ( Số hoá đơn) 6
Ký hiệu
Từ số Đến số
7
8
1 2
GTGT 3 liên GTGT 3 liên
3 4 5
GTGT 3 liên GTGT 3 liên GTGT 3 liên
CS/2008N 33251-33300 GH/2008N 6251-62900 KK/2008N 95551-95600
6
GTGT 3 liên
NN/2008N 73501-73550
Người lập báo cáo ( Ký, ghi rõ họ, tên)
VU/2007N
SỐ NHẬP TRONG NĂM
31 AH/2008N 33851-33900
BC-29/HĐ
OÁN SỬ DỤNG HOÁ ĐƠN HÀNG NĂM ĂM : 2008
(Theo TT 120/2002/TT-BTC ngày 30/12/2002 của BTC)
Điện thoại:
SỐ SỬ DỤNG Trong đó
HẬP TRONG NĂM Số lượng ( Số hoá đơn) 9
Số lượng ( Số hoá đơn) 10
50
31 50
50 50 50
50 50 50
50
13
Kế toán trưởng ( Ký, ghi rõ họ, tên)
Trịnh Thị Hoa Lý
Xoá bỏ Ký Từ số hiệu Đến số 11 12 104947 33869 33881 33251 0 95560 95562 95570 95578 95587 95595 -
Tổn thất Ký Từ số hiệu Đến số 13 14
Trả lại cơ quan thuế Ký Từ số hiệu Đến số 15 16
-
-
-
-
-
SỐ TỒN CUỐI NĂM ĐẾN 31/12/2008 Ký hiệu 17
0 NN/2008N
Ngày 31 tháng 12 năm 2007 Giám đốc ( Ký, ghi rõ họ, tên)
Nguyễn Tâm Hạnh
BC-29/HĐ
(Theo TT 120/2002/TT-BTC ngày 30/12/2002 của BTC)
SỐ TỒN CUỐI NĂM ĐẾN 31/12/2008 Từ số Đến số 18
Số lượng ( Số hoá đơn) 19 0 0 0 0 0 0
73514-73550
37
Tháng Số ghi sổ Ký hiệu Phiếu
Chứng từ Ngày tháng
0
Tổng CÓ
0
ĐK HÓA ĐƠN
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
0
91.5%
T BÁN/ DOANH THU GV -
CP KHAC -
-
-
LUONG
LÃI/ LỖ -
-
-
-
-
-
Column1 Mua hàng
Doanh thu GTGT
Chi lương Giá vốn K/c GTGT
K/c tiền lương
K/c giá vốn K/c CP QLDN
K/c doanh thu K/c Lãi / Lỗ
DANH MỤC TÀI KHOẢN Theo QĐ 48/2006 ngày 14 tháng 9 năm 2006 của BTC
MÃ TÀI KHOẢN CẤP 1 CẤP 2 CẤP 3 111 1111 1112 1113 112 1121 1122 1123 121 131 133 1331 1332 138 1381 1382 141 142 152 153 154 155 156 157 159 1591 1592 1593 211 2111 2112 2113 214 2141 2142 2143 2147 217 221 2213 2213 2218 229 241 2411
TÊN TÀI KHOẢN Tiền mặt Tiền Việt Nam ngoại tệ Vàng bạc, Kim khí quý, đá quý Tiền gửi ngân hàng Tiền Việt Nam ngoại tệ Vàng bạc, Kim khí quý, đá quý Đầu tư tài chính ngắn hạn Phải thu khách hàng Thuế GTGT được khấu trừ Thuế GTGT được khấu trừ của hàng hoá, dịch vụ Thuế GTGT được khấu trừ của TSCĐ Phải thu khác Tài sản thiếu chờ xử lý Phải thu khác Tạm ứng Chi phí trả trước ngắn hạn Nguyên liệu, vật liệu Công cụ, dụng cụ Chi phí sản xuất, kinh doanh dở dang Thành phẩm Hàng hoá Hàng gửi đi bán Các khoản dự phòng Dự phòng giảm giá đầu tư tài chính ngắn hạn Dự phòng phải thu khó đòi Dự phòng giảm giá hàng tồn kho Tài sản cố định TSCĐ hữu hình TSCĐ thuê tài chính TSCĐ vô hình Hao mòn TSCĐ Hao mòn TSCĐ hữu hình Hao mòn TSCĐ thuê tài chính Hao mòn TSCĐ vô hình Hao mòn bất động sản đầu tư Bất động sản đầu tư Đầu tư tài chính dài hạn góp vốn liên doanh Đầu tư vào công ty liên kết Đầu tư tài chính dài hạn khác Dự phòng giảm giá đầu tư tài chính dài hạn khác Xây dựng cơ bản dở dang Mua sắm TSCĐ
2412 2413 242 244 311 315 331 333 3331
3332 3333 3334 3335 3336 3337 3338 3339 334 335 338 3381 3382 3383 3384 3386 3387 3388 341 3411 3412 3413
351 352 411 4111 4112 4118 413 418 419 421 4211 4212 431 4311 4312
Xây dựng cơ bản dở dang Sửa chữa lớn TSCĐ Chi phí trả trước dài hạn Ký quỹ, ký cược dài hạn Vay ngắn hạn Nợ dài hạn đến hạn trả Phải trả người bán Thuề và các khoản phải nộp nhà nước Thuế GTGT phải nộp 33311 Thuế GTGT đầu ra 33312 Thuề GTGT hàng nhập khẩu Thuế tiêu thụ đặc biệt Thuế xuất, nhập khẩu Thuế thu nhập doanh nghiệp Thuế thu nhập cá nhân Thuế tài nguyên Thuế nhà đất, tiền thuê đất Các loại thuế khác Phí, lệ phí và các khoản phải nộp khác Phải trả người lao động Chi phí phải trả Phải trả, phải nộp khác Tài sản thừa chờ giải quyết Kinh phí công đoàn Bảo hiểm xã hội Bảo hiểm y tế Nhận ký quỹ, ký cược ngắn hạn Doanh thu chưa thực hiện Phải trả, phải nộp khác Vay, nợ dài hạn Vay dài hạn Nợ dài hạn Trái phiếu phát hành 34131 Mệnh giá trái phiếu 34132 Chiết khấu trái phiếu 34133 Phụ trội trái phiếu Quỹ dự phòng trợ cấp mất việc làm Dự phòng phải trả Nguồn vốn kinh doanh vốn đầu tư của chủ sở hữu Thặng dư vốn cổ phần Vốn khác Chênh lệch tỷ giá hối đoái Các quỹ thuộc vốn chủ sở hữu Cổ phiếu quỹ Lợi nhuận chưa phân phối Lợi nhuận chưa phân phối năm trước Lợi nhuận chưa phân phối năm nay Quỹ khen thưởng, phúc lợi Quỹ khen thưởng Quỹ phúc lợi
511 5111 5112 5113 5118 515 521
611 631 632 635 642 6421 6422 711 811 821 911
001 002 003 004 007
Doanh thu bán hàng và cung cấp dịch vụ Doanh thu bán hàng hoá Doanh thu bán các thành phẩm Doanh thu cung cấp dịch vụ Doanh thu khác Doanh thu hoạt động tài chính Các khoản giảm trừ doanh thu 5211 Chiết khấu thương mại 5212 Hàng bán bị trả lại 5213 Giảm giá hàng bán Mua hàng Giá thành sản xuất Giá vốn hàng bán Chi phí tài chính Chi phí quản lý doanh nghiệp Chi phí bán hàng Chi phí quản lý doanh nghiệp Thu nhập khác Chi phí khác Chi phí thuế thu nhập doanh nghiệp Xác định kết quả kinh doanh
Tài sản thuê ngoài Vật tư, hàng hoá nhận giữ hộ, nhận gia công Hàng hoá nhận bán hộ, nhận ký gửi, ký cược Nợ khó đòi đã xử lý Ngoại tệ các loại
Công ty TNHH TM DV TÂM HẠNH 162/10 Hồ Bá Kiện, phường 15, quận 10 MST 0304643108
SỔ NHẬT KÝ CHUNG Tháng ghi sổ
Chứng từ Ký hiệu
số hiệu
Ngày tháng
HÓA ĐƠN
Đã STT ghi dòng sổ cái
DIỄN GIẢI
Số hiệu TK đối ứng
TỔNG PHÁT SINH
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
/ / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / /
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
/ / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / /
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
/ / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / /
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
/ / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / /
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
/ / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / /
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
/ / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / / /
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899 30-Dec-1899
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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SỐ TIỀN NỢ
CÓ
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Công ty TNHH TM DV TÂM HẠNH 162/20 Hồ Bá Kiện, phường 15, quận 10 MST: 0304643108
Mẫu số F01-DNN Theo QĐ 48/2006 ngày 14 tháng 9 năm 2006 của BTC
BẢNG CÂN ĐỐI TÀI KHOẢN Năm: 2009 Số hiệu TK
TÊN TÀI KHOẢN
A
B
111 112
121
128
129 131 133
138
139 141 142 152 153 154 155 156
Tiền mặt 1111 Tiền Việt Nam Tiền gửi ngân hàng 1121 Tiền Việt Nam 1122 Ngoại tệ Đầu tư chứng khoán ngắn hạn 1211 Cổ phiếu 1212 Trái phiếu, tín phiếu, kỳ phiếu Đầu tư ngắn hạn khác 1281 Tiền gửi có kỳ hạn 1288 Đầu tư ngắn hạn khác Dự phòng giảm giá đầu tư ngắn hạn Phải thu khách hàng Thuế GTGT được khấu trừ 1331 Thuế GTGT được khấu trừ của hàng hóa, dịch vụ 1332 Thuế GTGT được khấu trừ của TSCĐ Phải thu khác 1381 Tài sản thiếu chờ xử lý 1388 Phải thu khác Dự phòng phải thu khó đòi Tạm ứng Chi phí trả trước ngắn hạn Nguyên liệu, vật liệu Công cụ, dụng cụ Chi phí sản xuất kinh doanh dở dang Thành phẩm Hàng hóa
Đơn vị tính: đồng SỐ PHÁT SINH TRONG NĂM SỐ DƯ CUỐI NĂM NỢ CÓ NỢ CÓ
SỐ DƯ ĐẦU NĂM NỢ CÓ 1
2
3
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4 -
5 -
6 -
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157 159
Hàng gửi bán Dự phòng giảm giá hàng tồn kho
1591 Dự phòng giảm giá đầu tư tài chính ngắn hạn 1592 Dự phòng phải thu khó đòi 1593 Dự phòng giảm giá hàng tồn kho 211 Tài sản cố định hữu hình 2111 TSCĐ hữu hình 2112 TSCĐ thuê tài chính 2113 TSCĐ Vô hình 214 Hao mòn TSCĐ 2141 Hao mòm TSCĐ hữu hình 2142 Hao mòm TSCĐ thuê tài chính 2143 Hao mòm TSCĐ vô hình 2147 Hao mòn bất động sản đầu tư 217 Bất động sản đầu tư 221 Đầu tư tài chính dài hạn 2212 góp vốn liên doanh 2213 Đầu tư vào công ty liên kết 2218 Đầu tư tài chính dài hạn khác 229 Dự phòng giảm giá đầu tư dài hạn 241 Xây dựng cơ bản dở dang 2411 Mua sắm TSCĐ 2412 Xây dựng cơ bản 2413 sửa chữa lớn TSCĐ 242 Chi phí trả trước dài hạn 244 Ký cược, ký quỹ dài hạn 311 Vay ngắn hạn 315 Nợ dài hạn đến hạn trả 331 Phải trả cho người bán 333 Thuế và các khoản phải nộp nhà nước 3331 Thuế GTGT phải nộp 33311 Thuế GTGT đầu ra 33312 Thuế GTGT hàng nhập khẩu 3332 Thuế tiêu thụ đặc biệt 3333 Thuế xuất, nhập khẩu 3334 Thuế thu nhập DN 3335 Thuế thu nhập cá nhân
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3336 Thuế tài nguyên 3337 Thuế nhà đất, tiền thuê đất 3338 Các loại thuế khác 3339 Phí, lệ phí và các khoản phải nộp khác 334 Phải trả người lao động 335 Chi phí phải trả 338 Phải trả, phải nộp khác 3381 Tài sản thừa chờ xử lý 3382 Kinh phí công đoàn 3383 Bảo hiểm xã hội 3384 Bảo hiểm Y tế 3386 Nhận ký quỹ, ký cược ngắn hạn 3387 Doanh thu chưa thực hiện 3388 Phải trả, phải nộp khác 341 Vay, nợ dài hạn 3411 Vay, nợ dài hạn 3412 Nợ dài hạn 3413 Trái phiếu phát hành 34131 Mệnh giá trái phiếu 34132 chiết khấu trái phiếu 34133 Phụ trội trái phiếu 3414 Nhận ký quỹ, ký cược dài hạn 351 Quỹ dự phòng trợ cấp mất việc 352 Dự phòng phải trả 411 Nguồn vốn kinh doanh 4111 Vốn đầu tư của chủ sở hữu 4112 Thặng dư vốn cổ phần 4118 Vốn khác 413 Chênh lệch tỷ giá hối đoái 418 Các quỹ thuộc vốn chủ sở hữu 419 Cổ phiếu quỹ 421 Lợi nhuận chưa phân phối 4211 Lợi nhuận chưa phân phối năm trước 4212 Lợi nhuận chưa phân phối năm này 431 Quỹ khen thưởng, phúc lợi 4311 Quỹ khen thưởng 4312 Quỹ phúc lợi 511 Doanh thu bán hàng và cung cấp dịch vụ
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515 521
631 632 635 642
711 811 821
911
5111 Doanh thu bán hàng 5112 Doanh thu bán các thành phẩm 5113 Doanh thu cung cấp dịch vụ 5118 doanh thu khác Doanh thu hoạt động tài chính Các khoản giảm trừ doanh thu 5211 Chiết khấu thương mại 5212 Hàng bán bị trả lại 5213 Giảm giá hàng bán Giá thành sản xuất ( định kỳ) Giá vốn hàng bán Chi phí tài chính Chi phí quản lý doanh nghiệp 6421 Chi phí bán hàng 6422 Chi phí quản lý doanh nghiệp Thu nhập khác Chi phí khác Chi phí thuế thu nhập doanh nghiệp
Xác định kết quả kinh doanh CỘNG
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Công ty TNHH TM DV TÂM HẠNH 162/20 Hồ Bá Kiện, phường 15, quận 10 MST: 0304643108
Mẫu số B01-DNN Theo QĐ 48/2006 ngày 14 tháng 9 năm 2006 của BTC
BẢNG CÂN ĐỐI KẾ TOÁN Tại ngày 31 tháng 12 năm 2009 Đơn vị tính: đồng Việt Nam TÀI SẢN A A_ TÀI SẢN NGẮN HẠN (100 = 110+120+130+140+150) I. Tiền và các khoản tương đương tiền II. Đầu tư tài chính ngắn hạn 1. Đầu tư tài chính ngắn hạn 2. Dự phòng giảm giá đầu tư tài chính ngắn hạn (*) III. Các khoản phải thu ngắn hạn 1. Phải thu của khách hàng 2. Trả trước cho người bán 3. Các khoản phải thu khác 4. Dự phòng phải thu ngắn hạn khó đòi (*) IV. Hàng tồn kho 1. Hàng tồn kho 2. Dự phòng giảm giá hàng tồn kho (*) V. Tài sản ngắn hạn khác 1. Thuế GTGT được khấu trừ 2. Thuế và các khoản khác phải thu nhà nước 3. Tài sản ngắn hạn khác B_ TÀI SẢN DÀI HẠN (200 = 210+220+230+240) I. Tài sản cố định 1. Nguyên giá 2. Giá trị hao mòn luỹ kế (*) 3. Chi phí xây dựng cơ bản dở dang II. Bất động sản đầu tư 1. Nguyên giá 2. Giá trị hao mòn luỹ kế (*) III. Các khoản đầu tư tài chính dài hạn 1. Đầu tư tài chính dài hạn 2. Dự phòng giảm giá đầu tư tài chính dài hạn (*) IV. Tài sản dài hạn khác 1. Phải thu dài hạn 2. Tài sản dài hạn khác 3. Dự phòng phải thu dài hạn khó đòi (*)
Thuyết Mã số minh B C 100 110 (III.01) 120 (III.05) 121 129 130 131 132 138 139 140 141 149 150 151 152 158 200 210 (III.03.04) 211 212 213 220 221 222 230 (III.05) 231 239 240 241 248 249
Số cuối năm 1 -
CỘNG TÀI SẢN ( 250 = 100+200)
250
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NGUỒN VỐN A_ NỢ PHẢI TRẢ ( 300 = 310+320) I. Nợ ngắn hạn 1. Vay ngắn hạn 2. Phải trả cho người bán 3. Người mua trả tiền trước 4. Thuế và các khoản phải nộp nhà nước 5. Phải trả người lao động 6. Chi phí phải trả 7. Các khoản phải trả ngắn hạn khác 8. Dự phòng phải trả ngắn hạn II. Nợ dài hạn 1. Vay và nợ dài hạn 2. Quỹ dự phòng trợ cấp mất việc làm 3. Phải trả, phải nộp khác 4. Dự phòng phải trả dài hạn B_VỐN CHỦ SỞ HỮU ( 400 = 410+430) I. Vốn chủ sở hữu 1. Vốn đầu tư của chủ sở hữu 2. Thặng dư vốn cổ phần 3. Vốn khác của chủ sở hữu 4. Cổ phiếu quỹ (*) 5. Chênh lệch tỷ giá hối đoái 6. Các quỹ thuộc vốn chủ sở hữu 7. Lợi nhuận sau thuế chưa phân phối II. Quỹ khen thưởng, phúc lợi TỔNG CỘNG NGUỒN VỐN ( 440 = 300+400)
300 310 311 312 313 314 315 316 318 319 320 321 322 328 329 400 410 411 412 413 414 415 416 417 430 440
-
CÁC CHỈ TIÊU NGOÀI BẢNG CÂN ĐỐI KẾ TOÁN 1. Tài sản thuê ngoài 2. Vật tư, hàng hoá nhận giữ hộ, nhận gia công 3. Hàng hoá nhận bán hộ, nhận ký gửi, ký cược 4. Nợ khó đòi đã xử lý 5. Ngoại tê các loại
Người lập (Ký, họ tên)
Kế toán trưởng (Ký, họ tên)
(III.06)
-
(III.07)
Số cuối năm
Lập, ngày 31 tháng 12 năm 2008 Giám đốc (Ký, họ tên, đóng dấu)
m 2006 của BTC
ng Việt Nam Số đầu năm 2 -
-
-
-
-
-
-
-
-
-
-
Số đầu năm
ăm 2008
g dấu)
Công ty TNHH TM DV TÂM HẠNH 162/20 Hồ Bá Kiện, phường 15, quận 10 MST: 0304643108
Mẫu số B02-DNN Theo QĐ 48/2006 ngày 14 tháng 9 năm 2006 của BTC
BÁO CÁO KẾT QUẢ HOẠT ĐỘNG KINH DOANH NĂM 2009 Đơn vị tính: đồng Việt Nam CHỈ TIÊU A
Mã số B
1. Doanh thu bán hàng và cung cấp dịch vụ 2. Các khoản giảm trừ doanh thu 3. Doanh thu thuần về bán hàng và cung cấp dịch vụ (10=01-02) 4. Giá vốn hàng bán 5. Lợi nhuận gộp về bán hàng và cung cấp dịch vụ (20=10-11) 6. Doanh thu hoạt động tài chính 7. Chi phí tài chính Trong đó: Chi phí lãi vay 8. Chi phí quản lý kinh doanh 9. Lợi nhuận thuần từ hoạt động kinh doanh (30=20+21-22-24) 10. Thu nhấp khác 11. Chi phí khác 12. Lợi nhuận khác (40=31-32) 13. Tổng lợi nhuận kế toán trước thuế (50=30+40) 14. Chi phí thuế thu nhập doanh nghiệp 15. Lợi nhuận sau thuế thu nhập doanh nghiệp (60=50-51)
Người lập (Ký, họ tên)
Kế toán trưởng (Ký, họ tên)
01 02 10 11 20 21 22 23 24 30 31 32 40 50 51 60
Thuyết minh C IV.08
IV.09
Số cuối năm 1 -
Lập, ngày 31 tháng 12 năm 2008 Giám đốc (Ký, họ tên, đóng dấu)
2-DNN
ng 9 năm 2006 của BTC
NH
: đồng Việt Nam Số đầu năm 2
12 năm 2008
, đóng dấu)
-
-
-
Công ty TNHH TM DV TÂM HẠNH 162/20 Hồ Bá Kiện, phường 15, quận 10 MST: 0304643108
Mẫu số B09-DNN Theo QĐ 48/2006 ngày 14 tháng 9 năm 2006 của BTC
THUYẾT MINH BÁO CÁO TÀI CHÍNH NĂM 2009 I - Đặc điểm hoạt động của doanh nghiệp 1 - Hình thức sở hữu vốn: 2 - Lĩnh vực kinh doanh: Thương mại 3 - Tổng số công nhân viên và người lao động: 04 4 - Đặc điểm hoạt động của doanh nghiệp trong năm tài chính có ảnh hưởng đến Báo cáo tài chính II - Chính sách kế toán áp dụng tại doanh nghiệp 1 - Kỳ kế toán năm (bắt đầu từ ngày 01/01/2009 kết thúc vào ngày31/12/2009) 2 - Đơn vị tiền tệ sử dụng trong kế toán: đồng Việt Nam 3 - Chế độ kế toán áp dụng: QĐ 48/2006-QĐ-BTC ngày 14/9/2006 4 - Hình thức kế toán áp dụng: Nhật ký chung 5 - Phương pháp kế toán hàng tồn kho: Giá gốc - Nguyên tắc ghi nhận hàng tồn kho; Giá mua - Phương pháp tính giá trị hàng tồn kho cuối kỳ; Bình quân gia quyền cuối tháng - Phương pháp hạch toán hàng tồn kho: (kê khai thường xuyên) 6 - Phương pháp khấu hao tài sản cố định đang áp dụng: Khấu hao đường thẳng 7- Nguyên tắc ghi nhận chi phí đi vay 8- Nguyên tắc ghi nhận chi phí phải trả 9- Nguyên tắc và phương pháp ghi nhận các khoản dự phòng phải trả 10- Nguyên tắc ghi nhận chênh lệch tỷ giá 11- Nguyên tắc và phương pháp ghi nhận doanh thu: Đã chuyển giao quyền sở hữu và đã thu tiền trong kỳ III – Thông tin bổ sung cho các khoản mục trình bày trong Bảng Cân đối kế toán 01.Tiền và tương đương tiền - Tiền mặt - Tiền gửi Ngân hàng - Tương đương tiền Cộng 02. Hàng tồn kho - Nguyên liệu, vật liệu - Công cụ, dụng cụ - Chi phí SX, KD dở dang - Thành phẩm - hàng hóa - Hàng gửi đi bán Cộng * Thuyết minh số liệu và giải trình khác (nếu có):
(Đơn vị tính: đồng Việt Nam) Cuối năm Đầu năm Cuối năm -
Đầu năm -
03 - Tình hình tăng, giảm tài sản cố định hữu hình: Khoản mục (1) Nguyên giá TSCĐ hữu hình - Số dư đầu năm
Nhà cửa, vật kiến trúc
Máy móc, thiết bị
-
-
(Đơn vị tính: đồng Việt Nam) Phương tiện vận tải truyền dẫn -
- Số tăng trong năm Trong đó: + Mua sắm + Xây dựng - Số giảm trong năm Trong đó: + Thanh lý + Nhượng bán + Chuyển sang BĐS đầu tư - Số dư cuối năm (2) Giá trị đã hao mòn luỹ kế - Số dư đầu năm - Số tăng trong năm - Số giảm trong năm - Số dư cuối năm (3) Giá trị còn lại của TSCĐ hữu hình (1-2)
-
-
-
(.....) (.....)
(.....) (.....)
(.....) (.....)
(.....) -
(.....)
(.....)
-
-
(.....)
(.....)
- Tại ngày đầu năm - Tại ngày cuối năm Trong đó: + TSCĐ đã dùng để thế chấp, cầm cố các khoản vay + TSCĐ tạm thời không sử dụng + TSCĐ chờ thanh lý
-
-
-
-
-
-
* Thuyết minh số liệu và giải trình khác: - TSCĐ đã khấu hao hết vẫn còn sử dụng: - Lý do tăng, giảm: 04. Tình hình tăng, giảm TSCĐ vô hình Khoản mục (1) Nguyên giá TSCĐ vô hình - Số dư đầu năm - Số tăng trong năm Trong đó + Mua trong năm + Tạo ra từ nội bộ doanh nghiệp - Số giảm trong năm Trong đó: + Thanh lý, nhượng bán + Giảm khác - Số dư cuối năm (2) Giá trị hao mòn lũy kế - Số dư đầu năm - Số tăng trong năm - Số giảm trong năm - Số dư cuối năm (3) Giá trị còn lại của TSCĐ vô hình - Tại ngày đầu năm - Tại ngày cuối năm * Thuyết minh số liệu và giải trình khác (Nếu có): 05 - Tình hình tăng, giảm các khoản đầu tư vào đơn vị khác: (1) Các khoản đầu tư tài chính ngắn hạn: - Chứng khoán đầu tư ngắn hạn - Đầu tư tài chính ngắn hạn khác (2) Các khoản đầu tư tài chính dài hạn: - Đầu tư vào cơ sở kinh doanh đồng kiểm soát
(Đơn vị tính: đồng Việt Nam) Bản quyền, Quyền sử dụng Quyền phát bằng sáng đất hành chế
(…)
(…)
(…)
(…) (…)
(…) (…)
(…) (…)
(... )
(... )
(... )
Cuối năm
Đầu năm -
-
-
- Đầu tư vào công ty liên kết - Đầu tư tài chính dài hạn khác Cộng
-
-
-
Cuối năm -
Đầu năm -
* Lý do tăng, giảm: 06 - Thuế và các khoản phải nộp Nhà nước: - Thuế giá trị gia tăng phải nộp - Thuế tiêu thụ đặc biệt - Thuế xuất, nhập khẩu - Thuế thu nhập doanh nghiệp - Thuế thu nhập cá nhân - Thuế tài nguyên - Thuế nhà đất, tiền thuê đất - Các loại thuế khác - Phí, lệ phí và các khoản phải nộp khác 07 - Tình hình tăng, giảm nguồn vốn chủ sở hữu: Chỉ tiêu A 1- Vốn đầu tư của chủ sở hữu vốn 2- Thặng dư vốn cổ phần 3- Vốn khác của chủ sở hữu 4- Cổ phiếu quỹ (*) 5- Chênh lệch tỷ giá hối đoái 6- Các quỹ thuộc vốn chủ sở hữu 7- Lợi nhuận sau thuế chưa phân phối Cộng
Số đầu năm 1 -
Tăng trong năm 2 -
* Lý do tăng, giảm: IV. Thông tin bổ sung cho các khoản mục trình bày trong Báo cáo kết quả hoạt động kinh doanh 08. Chi tiết doanh thu và thu nhập khác - Doanh thu bán hàng Trong đó: Doanh thu trao đổi hàng hoá - Doanh thu cung cấp dịch vụ Trong đó: Doanh thu trao đổi dịch vụ - Doanh thu hoạt động tài chính Trong đó: + Tiền lãi, cổ tức, lợi nhuận được chia + Lãi chênh lệch tỷ giá đã thực hiện + Lãi chênh lệch tỷ giá chưa thực hiện + ....
Năm nay -
09. Điều chỉnh các khoản tăng, giảm thu nhập chịu thuế TNDN (1) Tổng Lợi nhuận kế toán trước thuế (2) Các khoản thu nhập không tính vào thu nhập chịu thuế TNDN (3) Các khoản chi phí không được khấu trừ vào thu nhập chịu thuế TNDN (4) Số lỗ chưa sử dụng (Lỗ các năm trước được trừ vào lợi nhuận trước thuế) (5) Số thu nhập chịu thuế TNDN trong năm (5 = 1- 2+3-4)
Năm nay -
10. Chi phí SXKD theo yếu tố: -Chi phí nguyên liệu, vật liệu -Chi phí nhân công -Chi phí khấu hao tài sản cố định -Chi phí dịch vụ mua ngoài -Chi phí khác bằng tiền Cộng
Năm nay -
Năm trước
-
-
-
-
Năm trước
Năm trước
-
Giảm trong năm 3 -
V- Thông tin bổ sung cho các khoản mục trong Báo cáo lưu chuyển tiền tệ 11- Thông tin về các giao dịch không bằng tiền phát sinh trong năm báo cáo (Đơn vị tính: đồng Việt Nam) Năm nay Năm trước - Việc mua tài sản bằng cách nhận các khoản nợ liên quan trực tiếp hoặc thông qua nghiệp vụ cho thuê tài chính; - Việc chuyển nợ thành vốn chủ sở hữu. 12 - Các khoản tiền và tương đương tiền doanh nghiệp nắm giữ nhưng không được sử dụng:
Năm nay - Các khoản tiền nhận ký quỹ, ký cược; - Các khoản khác...
Năm trước -
VI- Những thông tin khác - Những khoản nợ tiềm tàng - Những sự kiện phát sinh sau ngày kết thúc kỳ kế toán năm - Thông tin so sánh - Thông tin khác (2) VII- Đánh giá tổng quát các chỉ tiêu và các kiến nghị:. ………………………. …………………………………….. ………………………………………………………
Người lập (Ký, họ tên)
Kế toán trưởng (Ký, họ tên)
Trịnh Thị Hoa Lý
Lập, ngày 31 tháng 12 năm 2009 Giám đốc (Ký, họ tên, đóng dấu)
Nguyễn Thị Hạnh
ố B09-DNN
áng 9 năm 2006 của BTC
iền trong kỳ
ị tính: đồng Việt Nam) Tổng cộng -
(.....) (.....) (.....) -
(.....) -
ị tính: đồng Việt Nam) Tổng cộng
(…) (…) (…)
(... )
Số cuối năm 4 -
năm 2009
Công ty TNHH TM DV TÂM HẠNH 162/20 Hồ Bá Kiện, phường 15, quận 10 MST: 0304643108
Mẫu số B03-DNN Theo QĐ 48/2006 ngày 14 tháng 9 năm 2006 của BTC
BÁO CÁO LƯU CHUYỂN TIỀN TỆ ( Phương pháp trực tiếp)
NĂM 2009 Đơn vị tính: đồng Việt Nam CHỈ TIÊU A I. Lưu chuyển tiền từ hoạt động kinh doanh 1. Tiền thu từ bán hàng, cung cấp dịch vụ và doanh thu khác 2. Tiền chi trả cho người cung cấp hàng hoá và dịch vụ 3. Tiền chi trả cho người lao động 4. Tiền chi trả lãi vay 5. Tiền chi nộp thuế thu nhập doanh nghiệp 6. Tiền thu khác từ hoạt động kinh doanh 7. Tiền chi khác từ hoạt động kinh doanh Lưu chuyển tiền thuần từ hoạt động kinh doanh II. Lưu chuyển tiền từ hoạt động đầu tư 1.Tiền chi để mua sắm, xây dựng TSCĐ, BĐS đầu tư và các tài sản dài hạn khác 2.Tiền thu từ thanh lý, nhượng bán TSCĐ, BĐS đầu tư và các tài sản dài hạn khác 3.Tiền chi cho vay, mua các công cụ nợ của đơn vị khác 4.Tiền thu hồi cho vay, bán lại các công cụ nợ của đơn vị khác 5.Tiền chi đầu tư góp vốn vào đơn vị khác 6.Tiền thu hồi đầu tư góp vốn vào đơn vị khác 7.Tiền thu lãi cho vay, cổ tức và lợi nhuận được chia Lưu chuyển tiền thuần từ hoạt động đầu tư III. Lưu chuyển tiền từ hoạt động tài chính 1.Tiền thu từ phát hành cổ phiếu, nhận vốn góp của chủ sở hữu 2.Tiền chi trả vốn góp cho các chủ sở hữu, mua lại cổ phiếu của doanh nghiệp đã phát hành 3.Tiền vay ngắn hạn, dài hạn nhận được 4.Tiền chi trả nợ gốc vay 5.Tiền chi trả nợ thuê tài chính 6. Cổ tức, lợi nhuận đã trả cho chủ sở hữu Lưu chuyển tiền thuần từ hoạt động tài chính Lưu chuyển tiền thuần trong năm (50 = 20+30+40) Tiền và tương đương tiền đầu năm Ảnh hưởng của thay đổi tỷ giá hối đoái quy đổi ngoại tệ Tiền và tương đương tiền cuối năm (70 = 50+60+61)
Mã số B
Thuyết minh C
Số cuối năm 1
Số đầu năm 2
-
1 2 3 4 5 6 7 20
-
-
-
-
-
-
-
-
21 22 23 24 25 26 27 30
31 32 33 34 35 36 40 50 60 61 70
V.11
Người lập (Ký, họ tên)
Kế toán trưởng (Ký, họ tên)
Lập, ngày 31 tháng 12 năm 2008 Giám đốc (Ký, họ tên, đóng dấu)
Có Nợ
511.52 151.152.153.156.331.1331
Nợ
334
Nợ
635 trừ chi phí tài chính
Nợ
3334
có
711 trừ thu thanh lý, nhượng bán TSCD, BDS đầu tư
Nợ
811 trừ chi thanh lý, nhượng bán TSCD, BDS đầu tư
Nợ Có
211,217,241 711 thu thanh lý, nhượng bán TSCD, BDS đầu tư
BÁO CÁO THANH, QUYẾ`T TOÁN SỬ DỤNG HOÁ NĂM : 2008 Đơn vị: Địa chỉ: Mã Số Thuế:
Công ty TNHH TM DV TÂM HẠNH 162/20 Hồ Bá Kiện, phường 15, Q.10 0304643108 SỐ TỒN ĐẦU NĂM NGÀY 1/1/2008
Thứ tự
Loại HĐ sử dụng
Mẫu số
1
2
3
Ký hiệu
Từ số Đến số
4
5 104920-104950
Số lượng ( Số hoá đơn) 6
Ký hiệu
Từ số Đến số
7
8
1 2
GTGT 3 liên GTGT 3 liên
3 4 5
GTGT 3 liên GTGT 3 liên GTGT 3 liên
CS/2008N 33251-33300 GH/2008N 6251-62900 KK/2008N 95551-95600
6
GTGT 3 liên
NN/2008N 73501-73550
Người lập báo cáo ( Ký, ghi rõ họ, tên)
VU/2007N
SỐ NHẬP TRONG NĂM
31 AH/2008N 33851-33900
BC-29/HĐ
OÁN SỬ DỤNG HOÁ ĐƠN HÀNG NĂM ĂM : 2008
(Theo TT 120/2002/TT-BTC ngày 30/12/2002 của BTC)
Điện thoại:
SỐ SỬ DỤNG Trong đó
HẬP TRONG NĂM Số lượng ( Số hoá đơn) 9
Số lượng ( Số hoá đơn) 10
50
31 50
50 50 50
50 50 50
50
13
Kế toán trưởng ( Ký, ghi rõ họ, tên)
Trịnh Thị Hoa Lý
Xoá bỏ Ký Từ số hiệu Đến số 11 12 104947 33869 33881 33251 0 95560 95562 95570 95578 95587 95595 -
Tổn thất Ký Từ số hiệu Đến số 13 14
Trả lại cơ quan thuế Ký Từ số hiệu Đến số 15 16
-
-
-
-
-
SỐ TỒN CUỐI NĂM ĐẾN 31/12/2008 Ký hiệu 17
0 NN/2008N
Ngày 31 tháng 12 năm 2007 Giám đốc ( Ký, ghi rõ họ, tên)
Nguyễn Tâm Hạnh
BC-29/HĐ
(Theo TT 120/2002/TT-BTC ngày 30/12/2002 của BTC)
SỐ TỒN CUỐI NĂM ĐẾN 31/12/2008 Từ số Đến số 18
Số lượng ( Số hoá đơn) 19 0 0 0 0 0 0
73514-73550
37
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