{"id":16281,"date":"2015-10-28T04:41:11","date_gmt":"2015-10-28T04:41:11","guid":{"rendered":"https:\/\/centax.dsoftware.vn\/?p=16281"},"modified":"2016-12-12T09:10:53","modified_gmt":"2016-12-12T09:10:53","slug":"huong-dan-lap-va-trinh-bay-bao-cao-ket-qua-hoat-dong-kinh-doanh-theo-thong-tu-2002014tt-btc-bang-ecxel","status":"publish","type":"post","link":"https:\/\/centax.dsoftware.vn\/?p=16281","title":{"rendered":"H\u01b0\u1edbng d\u1eabn l\u1eadp v\u00e0 tr\u00ecnh b\u1ea7y B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh theo Th\u00f4ng t\u01b0 200\/2014\/TT-BTC b\u1eb1ng Ecxel"},"content":{"rendered":"

Quy\u1ebft to\u00e1n n\u0103m 2015, nh\u1eefng doanh nghi\u1ec7p \u00e1p d\u1ee5ng h\u1ec7 th\u1ed1ng t\u00e0i kho\u1ea3n k\u1ebf to\u00e1n theo Quy\u1ebft \u0111\u1ecbnh 15 s\u1ebd chuy\u1ec3n sang th\u1ef1c hi\u1ec7n ch\u1ebf \u0111\u1ed9 k\u1ebf to\u00e1n theo Th\u00f4ng t\u01b0 200\/2014\/TT-BTC. \u0110\u1ec3 gi\u00fap cho c\u00e1c b\u1ea1n k\u1ebf to\u00e1n chu\u1ea9n b\u1ecb t\u00e0i li\u1ec7u cho m\u00f9a quy\u1ebft to\u00e1n n\u0103m 2015, K\u1ebf to\u00e1n thu\u1ebf Centax <\/a>xin chia s\u1ebb b\u00e0i vi\u1ebft:<\/span><\/p>\n

H\u01b0\u1edbng d\u1eabn l\u1eadp v\u00e0 tr\u00ecnh b\u00e0y B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh theo\u00a0Th\u00f4ng t\u01b0 200\/2014\/TT-BTC b\u1eb1ng Ecxel<\/span><\/h2>\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n\n
C\u00f4ng Ty TNHH<\/strong><\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0\u00a0<\/span><\/td>\n<\/tr>\n
B\u00c1O C\u00c1O K\u1ebeT QU\u1ea2 HO\u1ea0T \u0110\u1ed8NG KINH DOANH<\/strong><\/span><\/td>\n<\/tr>\n
N\u0103m 2015<\/strong><\/span><\/td>\n<\/tr>\n
Ch\u1ec9 ti\u00eau<\/strong><\/span><\/td>\nM\u00e3 s\u1ed1<\/strong><\/span><\/td>\nThuy\u1ebft minh<\/strong><\/span><\/td>\nN\u0103m nay<\/strong><\/span><\/td>\nN\u0103m tr\u01b0\u1edbc<\/strong><\/span><\/td>\n<\/tr>\n
1<\/span><\/td>\n2<\/span><\/td>\n3<\/span><\/td>\n4<\/span><\/td>\n5<\/span><\/td>\n<\/tr>\n
1. Doanh thu b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5<\/span><\/td>\n01<\/span><\/td>\n\u00a0<\/span><\/td>\nT\u1ed5ng PS c\u00f3 511\u00a0<\/span><\/td>\nT\u1ed5ng PS c\u00f3 511\u00a0<\/span><\/td>\n<\/tr>\n
2. C\u00e1c kho\u1ea3n gi\u1ea3m tr\u1eeb doanh thu<\/span><\/td>\n02<\/span><\/td>\n\u00a0<\/span><\/td>\nT\u1ed5ng PS N\u1ee3 511 \u0111\u1ed1i \u1ee9ng v\u1edbi t\u1ed5ng PS C\u00f3 521, c\u00f3 333<\/span><\/td>\nT\u1ed5ng PS N\u1ee3 511 \u0111\u1ed1i \u1ee9ng v\u1edbi t\u1ed5ng PS C\u00f3 521, c\u00f3 333<\/span><\/td>\n<\/tr>\n
3. Doanh thu thu\u1ea7n v\u1ec1 b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 (10 = 01 – 02)<\/span><\/td>\n10<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
4. Gi\u00e1 v\u1ed1n h\u00e0ng b\u00e1n<\/span><\/td>\n11<\/span><\/td>\n\u00a0<\/span><\/td>\nT\u1ed5ng PS c\u00f3 632 \u0111\u1ed1i \u1ee9ng v\u1edbi b\u00ean N\u1ee3 911<\/span><\/td>\nT\u1ed5ng PS c\u00f3 632 \u0111\u1ed1i \u1ee9ng v\u1edbi b\u00ean N\u1ee3 911<\/span><\/td>\n<\/tr>\n
5. L\u1ee3i nhu\u1eadn g\u1ed9p v\u1ec1 b\u00e1n h\u00e0ng v\u00e0 cung c\u1ea5p d\u1ecbch v\u1ee5 (20 = 10 – 11)<\/span><\/td>\n20<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
6. Doanh thu ho\u1ea1t \u0111\u1ed9ng t\u00e0i ch\u00ednh<\/span><\/td>\n21<\/span><\/td>\n\u00a0<\/span><\/td>\nT\u1ed5ng PS N\u1ee3 515 \u0111\u1ed1i \u1ee9ng v\u1edbi t\u1ed5ng PS c\u00f3 911<\/span><\/td>\nT\u1ed5ng PS N\u1ee3 515 \u0111\u1ed1i \u1ee9ng v\u1edbi t\u1ed5ng PS c\u00f3 911<\/span><\/td>\n<\/tr>\n
7. Chi ph\u00ed t\u00e0i ch\u00ednh<\/span><\/td>\n22<\/span><\/td>\n\u00a0<\/span><\/td>\nT\u1ed5ng PS C\u00f3 635 \u0111\u1ed1i \u1ee9ng v\u1edbi t\u1ed5ng PS N\u1ee3 911<\/span><\/td>\nT\u1ed5ng PS C\u00f3 635 \u0111\u1ed1i \u1ee9ng v\u1edbi t\u1ed5ng PS N\u1ee3 911<\/span><\/td>\n<\/tr>\n
– Trong \u0111\u00f3: Chi ph\u00ed l\u00e3i vay<\/span><\/td>\n23<\/span><\/td>\n\u00a0<\/span><\/td>\nS\u1ed5 k\u1ebf to\u00e1n chi ti\u1ebft l\u00e3i vay<\/span><\/td>\nS\u1ed5 k\u1ebf to\u00e1n chi ti\u1ebft l\u00e3i vay<\/span><\/td>\n<\/tr>\n
8. Chi ph\u00ed b\u00e1n h\u00e0ng<\/span><\/td>\n25<\/span><\/td>\n\u00a0<\/span><\/td>\nT\u1ed5ng PS C\u00f3 641 \u0111\u1ed1i \u1ee9ng v\u1edbi t\u1ed5ng PS N\u1ee3 911<\/span><\/td>\nT\u1ed5ng PS C\u00f3 641 \u0111\u1ed1i \u1ee9ng v\u1edbi t\u1ed5ng PS N\u1ee3 911<\/span><\/td>\n<\/tr>\n
9. Chi ph\u00ed qu\u1ea3n l\u00fd doanh nghi\u1ec7p<\/span><\/td>\n26<\/span><\/td>\n\u00a0<\/span><\/td>\nT\u1ed5ng PS C\u00f3 642 \u0111\u1ed1i \u1ee9ng v\u1edbi t\u1ed5ng PS N\u1ee3 911<\/span><\/td>\nT\u1ed5ng PS C\u00f3 642 \u0111\u1ed1i \u1ee9ng v\u1edbi t\u1ed5ng PS N\u1ee3 911<\/span><\/td>\n<\/tr>\n
10. L\u1ee3i nhu\u1eadn thu\u1ea7n t\u1eeb ho\u1ea1t \u0111\u1ed9ng kinh doanh (30 = 20 + (21 -22) \u2013 25 \u2013 26<\/span><\/td>\n30<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
11. Thu nh\u1eadp kh\u00e1c<\/span><\/td>\n31<\/span><\/td>\n\u00a0<\/span><\/td>\nT\u1ed5ng PS N\u1ee3 711 \u0111\u1ed1i \u1ee9ng v\u1edbi t\u1ed5ng PS c\u00f3 911<\/span><\/td>\nT\u1ed5ng PS N\u1ee3 711 \u0111\u1ed1i \u1ee9ng v\u1edbi t\u1ed5ng PS c\u00f3 911<\/span><\/td>\n<\/tr>\n
12. Chi ph\u00ed kh\u00e1c<\/span><\/td>\n32<\/span><\/td>\n\u00a0<\/span><\/td>\nT\u1ed5ng PS C\u00f3 811 \u0111\u1ed1i \u1ee9ng v\u1edbi t\u1ed5ng PS N\u1ee3 911<\/span><\/td>\nT\u1ed5ng PS C\u00f3 811 \u0111\u1ed1i \u1ee9ng v\u1edbi t\u1ed5ng PS N\u1ee3 911<\/span><\/td>\n<\/tr>\n
13. L\u1ee3i nhu\u1eadn kh\u00e1c (40 = 31 – 32)<\/span><\/td>\n40<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
14. T\u1ed5ng l\u1ee3i nhu\u1eadn k\u1ebf to\u00e1n tr\u01b0\u1edbc thu\u1ebf (50 = 30 + 40)<\/span><\/td>\n50<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
15. Chi ph\u00ed thu\u1ebf TNDN hi\u1ec7n h\u00e0nh<\/span><\/td>\n51<\/span><\/td>\n\u00a0<\/span><\/td>\nT\u1ed5ng PS C\u00f3 8211 \u0111\u1ed1i \u1ee9ng v\u1edbi t\u1ed5ng PS N\u1ee3 911<\/span><\/td>\nT\u1ed5ng PS C\u00f3 8211 \u0111\u1ed1i \u1ee9ng v\u1edbi t\u1ed5ng PS N\u1ee3 911<\/span><\/td>\n<\/tr>\n
16. Chi ph\u00ed thu\u1ebf TNDN ho\u00e3n l\u1ea1i<\/span><\/td>\n52<\/span><\/td>\n\u00a0<\/span><\/td>\nT\u1ed5ng PS C\u00f3 8212 \u0111\u1ed1i \u1ee9ng v\u1edbi t\u1ed5ng PS N\u1ee3 911<\/span><\/td>\nT\u1ed5ng PS C\u00f3 8212 \u0111\u1ed1i \u1ee9ng v\u1edbi t\u1ed5ng PS N\u1ee3 911<\/span><\/td>\n<\/tr>\n
17. L\u1ee3i nhu\u1eadn sau thu\u1ebf thu nh\u1eadp doanh nghi\u1ec7p (60 = 50 – 51 – 52)<\/span><\/td>\n60<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
18. L\u00e3i c\u01a1 b\u1ea3n tr\u00ean c\u1ed5 phi\u1ebfu (*)<\/span><\/td>\n70<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
19. L\u00e3i suy gi\u1ea3m tr\u00ean c\u1ed5 phi\u1ebfu (*)<\/span><\/td>\n71<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
Ghi ch\u00fa: Ch\u1ec9 ti\u00eau (*) ch\u1ec9 \u00e1p d\u1ee5ng v\u1edbi c\u00f4ng ty c\u1ed5 ph\u1ea7n<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n<\/tr>\n
\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0<\/span><\/td>\nHN, Ng\u00e0y\u2026. Th\u00e1ng \u2026.. N\u0103m<\/span><\/td>\n<\/tr>\n
Ng\u01b0\u1eddi l\u1eadp bi\u1ec3u<\/span><\/td>\n\u00a0<\/span><\/td>\nGi\u00e1m \u0111\u1ed1c<\/span><\/td>\n<\/tr>\n
(K\u00fd, h\u1ecd t\u00ean)<\/span><\/td>\n\u00a0<\/span><\/td>\n\u00a0(K\u00fd, h\u1ecd t\u00ean)<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n

Tr\u00ean \u0111\u00e2y l\u00e0 H\u01b0\u1edbng d\u1eabn l\u1eadp v\u00e0 tr\u00ecnh b\u1ea7y B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh theo Th\u00f4ng t\u01b0 200\/2014\/TT-BTC b\u1eb1ng Ecxel. <\/span><\/p>\n","protected":false},"excerpt":{"rendered":"

B\u00e0i vi\u1ebft h\u01b0\u1edbng d\u1eabn l\u1eadp v\u00e0 tr\u00ecnh b\u1ea7y B\u00e1o c\u00e1o k\u1ebft qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng kinh doanh theo Th\u00f4ng t\u01b0 200\/2014\/TT-BTC b\u1eb1ng Ecxel. M\u1eddi b\u1ea1n \u0111\u1ecdc tham kh\u1ea3o<\/p>\n","protected":false},"author":7,"featured_media":16708,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"tags":[2018],"_links":{"self":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/16281"}],"collection":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/users\/7"}],"replies":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fcomments&post=16281"}],"version-history":[{"count":0,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/posts\/16281\/revisions"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=\/wp\/v2\/media\/16708"}],"wp:attachment":[{"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Fmedia&parent=16281"}],"wp:term":[{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/centax.dsoftware.vn\/index.php?rest_route=%2Fwp%2Fv2%2Ftags&post=16281"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}