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[null,null,"      NHẬP DỮ LIỆU PHÁT SINH",null,null,null,"Từ ngày:",{"$f":"IF(TTDN!H18>0,TTDN!H18,\"\")","v":"2019-01-01"},"   (?)        Đến ngày:",null,{"$f":"IF(TTDN!K18>0,TTDN!K18,\"\")","v":"2019-12-31"}]
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[null,{"$f":"TTDN!$K$18","v":"2019-12-31"},null,{"$f":"TTDN!$K$18","v":"2019-12-31"},{"$f":"\"Kết chuyển doanh thu khác\"","v":"Kết chuyển doanh thu khác"},{"$f":"5118","v":5118},{"$f":"911","v":911},{"$f":"SUMIFS(SOTIEN,TKCO,5118,PS_DGIAI,\"<>\"&\"Kết chuyển doanh thu khác\")-SUMIFS(SOTIEN,TKNO,5118,PS_DGIAI,\"<>\"&\"Kết chuyển doanh thu khác\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,{"$f":"TTDN!$K$18","v":"2019-12-31"},"PKT36",{"$f":"TTDN!$K$18","v":"2019-12-31"},{"$f":"\"kết chuyển doanh thu từ hoạt động tài chính\"","v":"kết chuyển doanh thu từ hoạt động tài chính"},{"$f":"515","v":515},{"$f":"911","v":911},{"$f":"SUMIFS(SOTIEN,TKCO,515,PS_DGIAI,\"<>\"&\"Kết chuyển doanh thu từ hoạt động tài chính\")-SUMIFS(SOTIEN,TKNO,515,PS_DGIAI,\"<>\"&\"Kết chuyển doanh thu từ hoạt động tài chính\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,{"$f":"TTDN!$K$18","v":"2019-12-31"},null,{"$f":"TTDN!$K$18","v":"2019-12-31"},{"$f":"\"Kết chuyển thu nhập khác\"","v":"Kết chuyển thu nhập khác"},{"$f":"711","v":711},{"$f":"911","v":911},{"$f":"SUMIFS(SOTIEN,TKCO,711,PS_DGIAI,\"<>\"&\"Kết chuyển thu nhập khác\")-SUMIFS(SOTIEN,TKNO,711,PS_DGIAI,\"<>\"&\"Kết chuyển thu nhập khác\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,{"$f":"TTDN!$K$18","v":"2019-12-31"},"PKT37",{"$f":"TTDN!$K$18","v":"2019-12-31"},{"$f":"\"Kết chuyển giá vốn hàng bán\"","v":"Kết chuyển giá vốn hàng bán"},{"$f":"911","v":911},{"$f":"632","v":632},{"$f":"SUMIFS(SOTIEN,TKNO,632,PS_DGIAI,\"<>\"&\"Kết chuyển giá vốn hàng bán\")-SUMIFS(SOTIEN,TKCO,632,PS_DGIAI,\"<>\"&\"Kết chuyển giá vốn hàng bán\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,{"$f":"TTDN!$K$18","v":"2019-12-31"},"PKT38",{"$f":"TTDN!$K$18","v":"2019-12-31"},{"$f":"\"Kết chuyển chi phí tài chính lãi vay\"","v":"Kết chuyển chi phí tài chính lãi vay"},{"$f":"911","v":911},{"$f":"6351","v":6351},{"$f":"SUMIFS(SOTIEN,TKNO,6351,PS_DGIAI,\"<>\"&\"Kết chuyển chi phí tài chính lãi vay\")-SUMIFS(SOTIEN,TKCO,6351,PS_DGIAI,\"<>\"&\"Kết chuyển chi phí tài chính lãi vay\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,{"$f":"TTDN!$K$18","v":"2019-12-31"},null,{"$f":"TTDN!$K$18","v":"2019-12-31"},{"$f":"\"Kết chuyển chi phí tài chính khác\"","v":"Kết chuyển chi phí tài chính khác"},{"$f":"911","v":911},{"$f":"6352","v":6352},{"$f":"SUMIFS(SOTIEN,TKNO,6352,PS_DGIAI,\"<>\"&\"Kết chuyển chi phí tài chính khác\")-SUMIFS(SOTIEN,TKCO,6352,PS_DGIAI,\"<>\"&\"Kết chuyển chi phí tài chính khác\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,{"$f":"TTDN!$K$18","v":"2019-12-31"},null,{"$f":"TTDN!$K$18","v":"2019-12-31"},{"$f":"\"Kết chuyển chi phí bán hàng\"","v":"Kết chuyển chi phí bán hàng"},{"$f":"911","v":911},{"$f":"6421","v":6421},{"$f":"SUMIFS(SOTIEN,TKNO,6421,PS_DGIAI,\"<>\"&\"Kết chuyển chi phí bán hàng\")-SUMIFS(SOTIEN,TKCO,6421,PS_DGIAI,\"<>\"&\"Kết chuyển chi phí bán hàng\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,{"$f":"TTDN!$K$18","v":"2019-12-31"},null,{"$f":"TTDN!$K$18","v":"2019-12-31"},{"$f":"\"Kết chuyển chi phí quản lý doanh nghiệp\"","v":"Kết chuyển chi phí quản lý doanh nghiệp"},{"$f":"911","v":911},{"$f":"6422","v":6422},{"$f":"SUMIFS(SOTIEN,TKNO,6422,PS_DGIAI,\"<>\"&\"Kết chuyển chi phí quản lý doanh nghiệp\")-SUMIFS(SOTIEN,TKCO,6422,PS_DGIAI,\"<>\"&\"Kết chuyển chi phí quản lý doanh nghiệp\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,{"$f":"TTDN!$K$18","v":"2019-12-31"},"PKT40",{"$f":"TTDN!$K$18","v":"2019-12-31"},{"$f":"\"Kết chuyển chi phí khác\"","v":"Kết chuyển chi phí khác"},{"$f":"911","v":911},{"$f":"811","v":811},{"$f":"SUMIFS(SOTIEN,TKNO,811,PS_DGIAI,\"<>\"&\"Kết chuyển chi phí khác\")-SUMIFS(SOTIEN,TKCO,811,PS_DGIAI,\"<>\"&\"Kết chuyển chi phí khác\")","v":0},null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,{"$f":"TTDN!$K$18","v":"2019-12-31"},"PKT41",{"$f":"TTDN!$K$18","v":"2019-12-31"},{"$f":"\"Tính thuế Thu Nhập Doanh Nghiệp\"","v":"Tính thuế Thu Nhập Doanh Nghiệp"},{"$f":"821","v":821},{"$f":"3334","v":3334},{"$f":"ROUND(IF(SUMIFS(SOTIEN,TKCO,911,PS_DGIAI,\"<>\"&\"Tính lợi nhuận chưa phân phối\",PS_DGIAI,\"<>\"&\"Kết chuyển chi phí không hợp lý\")-SUMIFS(SOTIEN,TKNO,911,PS_DGIAI,\"<>\"&\"Kết chuyển thuế Thu Nhập Doanh Nghiệp\",PS_DGIAI,\"<>\"&\"Tính lợi nhuận chưa phân phối\")+SUMIF(PS_DGIAI,\"Kết chuyển chi phí không hợp lý\",SOTIEN)-SUMIF(TK,421,DNDK)>0,(SUMIFS(SOTIEN,TKCO,911,PS_DGIAI,\"<>\"&\"Tính lợi nhuận chưa phân phối\",PS_DGIAI,\"<>\"&\"Kết chuyển chi phí không hợp lý\")-SUMIFS(SOTIEN,TKNO,911,PS_DGIAI,\"<>\"&\"Kết chuyển thuế Thu Nhập Doanh Nghiệp\",PS_DGIAI,\"<>\"&\"Tính lợi nhuận chưa phân phối\")+SUMIF(PS_DGIAI,\"Kết chuyển chi phí không hợp lý\",SOTIEN)-SUMIF(TK,421,DNDK))*TTDN!N10,0),0)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,""]
[null,{"$f":"TTDN!$K$18","v":"2019-12-31"},"PKT42",{"$f":"TTDN!$K$18","v":"2019-12-31"},{"$f":"\"Kết chuyển thuế Thu Nhập Doanh Nghiệp\"","v":"Kết chuyển thuế Thu Nhập Doanh Nghiệp"},{"$f":"911","v":911},{"$f":"821","v":821},{"$f":"SUMIF(TKNO,821,SOTIEN)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,""]
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[]
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[null,null,"         KÊ KHAI THUẾ GIÁ TRỊ GIA TĂNG"]
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[]
[null,"Số hiệu chứng từ","Ngày kê khai","Mã thuế VAT","Thuế suất (%)","Ký hiệu mẫu hóa đơn","Ký hiệu hóa đơn","Số hóa đơn","Ngày tháng","Tên người mua/người bán","Mã số thuế","Mặt hàng","Doanh số bán chưa có thuế","Giá trị HHDV mua vào chưa có thuế","Thuế GTGT","Ghi chú"]

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[]
[null,null,null,null,null,"THÔNG TIN DOANH NGHIỆP"]
[]
[]
[]
[null,null,null,null,null,"Tên công ty:",null,"Công Ty TNHH Minh Tân Đạt"]
[]
[null,null,null,null,null,"Địa chỉ:",null,"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT",null,null,null,null,"Tỉnh/TP:","Cần Thơ"]
[]
[null,null,null,null,null,"Mã số thuế:",null,"18016628768",null,null,null,null,"Thuế DN:",0.2]
[]
[null,null,null,null,null,"Email:"]
[]
[null,null,null,null,null,"Điện thoại:",null,null,null,"Fax:"]
[]
[]
[null,null,null,null,null,"KỲ KẾ TOÁN",null,"Từ ngày",null,null,"Đến ngày"]
[null,null,null,null,null,null,null,"2019-01-01",null,"(?)","2019-12-31"]
[]
[]
[null,null,null,null,null,null,null,"Giám đốc",null,null,"Kế toán trưởng",null,null,"Thủ quỹ"]
[null,null,null,null,null,"CHỨC DANH",null,"Phạm Hữu Chỉnh",null,null,"",null,null,"Nguyễn Long Hồ"]
[null,null,null,null,null,null,null,"Người Lập Phiếu",null,null,"Người Lập Bảng",null,null,"Thủ Kho"]
[null,null,null,null,null,null,null,"Nguyễn Long Hồ",null,null,"Nguyễn Long Hồ",null,null,"Phạm Hữu Chỉnh"]

{"sheet":"KTCN","index":5,"n_rows":3,"n_cols":4,"rows_kept":3,"cut":false,"hidden":false,"merged":[]}
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[]
[null,null,null,"      Kế Toán Công Nợ - H2 DEBT"]

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[]
[null,null,null,null,null,null,null,null,"HỆ THỐNG PHỤ LỤC"]
[]
[]
[]
[null,null,null,null,null,null,null,"KHUNG THỜI GIAN TRÍCH KHẤU HAO CÁC LOẠI TSCĐ"]
[]
[]
[null,null,null,null,null,"Danh mục các nhóm tài sản cố định",null,null,null,null,null,null,"Thời gian trích khấu hao tối thiểu (năm)",null,null,"Thời gian trích khấu hao tối đa (năm)"]
[]
[null,null,null,null,null,"A - Máy móc, thiết bị động lực"]
[null,null,null,null,null,"1. Máy phát động lực",null,null,null,null,null,null,8,null,null,15]
[null,null,null,null,null,"2. Máy phát điện, thuỷ điện, nhiệt điện, phong điện, hỗn hợp khí.",null,null,null,null,null,null,7,null,null,20]
[null,null,null,null,null,"3. Máy biến áp và thiết bị nguồn điện",null,null,null,null,null,null,7,null,null,15]
[null,null,null,null,null,"4. Máy móc, thiết bị động lực khác",null,null,null,null,null,null,6,null,null,15]
[null,null,null,null,null,"B - Máy móc, thiết bị công tác"]
[null,null,null,null,null,"1. Máy công cụ",null,null,null,null,null,null,7,null,null,15]
[null,null,null,null,null,"2. Máy móc thiết bị dùng trong ngành khai khoáng",null,null,null,null,null,null,5,null,null,15]
[null,null,null,null,null,"3. Máy kéo",null,null,null,null,null,null,6,null,null,15]
[null,null,null,null,null,"4. Máy dùng cho nông, lâm nghiệp",null,null,null,null,null,null,6,null,null,15]
[null,null,null,null,null,"5. Máy bơm nước và xăng dầu",null,null,null,null,null,null,6,null,null,15]
[null,null,null,null,null,"6. Thiết bị luyện kim, gia công bề mặt chống gỉ và ăn mòn kim loại",null,null,null,null,null,null,7,null,null,15]
[null,null,null,null,null,"7. Thiết bị chuyên dùng sản xuất các loại hoá chất",null,null,null,null,null,null,6,null,null,15]
[null,null,null,null,null,"8. Máy móc, thiết bị chuyên dùng sản xuất vật liệu xây dựng, đồ sành sứ, thuỷ tinh",null,null,null,null,null,null,10,null,null,20]
[null,null,null,null,null,"9. Thiết bị chuyên dùng sản xuất các linh kiện và điện tử, quang học, cơ khí chính xác",null,null,null,null,null,null,5,null,null,15]
[null,null,null,null,null,"10. Máy móc, thiết bị dùng trong các ngành sản xuất da, in văn phòng phẩm và văn hoá phẩm",null,null,null,null,null,null,7,null,null,15]
[null,null,null,null,null,"11. Máy móc, thiết bị dùng trong ngành dệt",null,null,null,null,null,null,10,null,null,15]
[null,null,null,null,null,"12. Máy móc, thiết bị dùng trong ngành may mặc",null,null,null,null,null,null,5,null,null,10]
[null,null,null,null,null,"13. Máy móc, thiết bị dùng trong ngành giấy",null,null,null,null,null,null,5,null,null,15]
[null,null,null,null,null,"14. Máy móc, thiết bị sản xuất, chế biến lương thực, thực phẩm",null,null,null,null,null,null,7,null,null,15]
[null,null,null,null,null,"15. Máy móc, thiết bị điện ảnh, y tế",null,null,null,null,null,null,6,null,null,15]
[null,null,null,null,null,"16. Máy móc, thiết bị viễn thông, thông tin, điện tử, tin học và truyền hình",null,null,null,null,null,null,3,null,null,15]
[null,null,null,null,null,"17. Máy móc, thiết bị sản xuất dược phẩm",null,null,null,null,null,null,6,null,null,10]
[null,null,null,null,null,"18. Máy móc, thiết bị công tác khác",null,null,null,null,null,null,5,null,null,12]
[null,null,null,null,null,"19. Máy móc, thiết bị dùng trong ngành lọc hoá dầu",null,null,null,null,null,null,10,null,null,20]
[null,null,null,null,null,"20. Máy móc, thiết bị dùng trong thăm dò khai thác dầu khí.",null,null,null,null,null,null,7,null,null,10]
[null,null,null,null,null,"21. Máy móc thiết bị xây dựng",null,null,null,null,null,null,8,null,null,15]
[null,null,null,null,null,"22. Cần cẩu",null,null,null,null,null,null,10,null,null,20]
[null,null,null,null,null,"C - Dụng cụ làm việc đo lường, thí nghiệm"]
[null,null,null,null,null,"1. Thiết bị đo lường, thử nghiệm các đại lượng cơ học, âm học và nhiệt học",null,null,null,null,null,null,5,null,null,10]
[null,null,null,null,null,"2. Thiết bị quang học và quang phổ",null,null,null,null,null,null,6,null,null,10]
[null,null,null,null,null,"3. Thiết bị điện và điện tử",null,null,null,null,null,null,5,null,null,10]
[null,null,null,null,null,"4. Thiết bị đo và phân tích lý hoá",null,null,null,null,null,null,6,null,null,10]
[null,null,null,null,null,"5. Thiết bị và dụng cụ đo phóng xạ",null,null,null,null,null,null,6,null,null,10]
[null,null,null,null,null,"6. Thiết bị chuyên ngành đặc biệt",null,null,null,null,null,null,5,null,null,10]
[null,null,null,null,null,"7. Các thiết bị đo lường, thí nghiệm khác",null,null,null,null,null,null,6,null,null,10]
[null,null,null,null,null,"8. Khuôn mẫu dùng trong công nghiệp đúc",null,null,null,null,null,null,2,null,null,5]
[null,null,null,null,null,"D - Thiết bị và phương tiện vận tải"]
[null,null,null,null,null,"1. Phương tiện vận tải đường bộ",null,null,null,null,null,null,6,null,null,10]
[null,null,null,null,null,"2. Phương tiện vận tải đường sắt",null,null,null,null,null,null,7,null,null,15]
[null,null,null,null,null,"3. Phương tiện vận tải đường thuỷ",null,null,null,null,null,null,7,null,null,15]
[null,null,null,null,null,"4. Phương tiện vận tải đường không",null,null,null,null,null,null,8,null,null,20]
[null,null,null,null,null,"5. Thiết bị vận chuyển đường ống",null,null,null,null,null,null,10,null,null,30]
[null,null,null,null,null,"6. Phương tiện bốc dỡ, nâng hàng",null,null,null,null,null,null,6,null,null,10]
[null,null,null,null,null,"7. Thiết bị và phương tiện vận tải khác",null,null,null,null,null,null,6,null,null,10]
[null,null,null,null,null,"E - Dụng cụ quản lý"]
[null,null,null,null,null,"1. Thiết bị tính toán, đo lường",null,null,null,null,null,null,5,null,null,8]
[null,null,null,null,null,"2. Máy móc, thiết bị thông tin, điện tử và phần mềm tin học phục vụ quản lý",null,null,null,null,null,null,3,null,null,8]
[null,null,null,null,null,"3. Phương tiện và dụng cụ quản lý khác",null,null,null,null,null,null,5,null,null,10]
[null,null,null,null,null,"G - Nhà cửa, vật kiến trúc"]
[null,null,null,null,null,"1. Nhà cửa loại kiên cố.",null,null,null,null,null,null,25,null,null,50]
[null,null,null,null,null,"2. Nhà nghỉ giữa ca, nhà ăn giữa ca, nhà vệ sinh, nhà thay quần áo, nhà để xe…",null,null,null,null,null,null,6,null,null,25]
[null,null,null,null,null,"3. Nhà cửa khác.",null,null,null,null,null,null,6,null,null,25]
[null,null,null,null,null,"4. Kho chứa, bể chứa; cầu, đường, đường băng sân bay; bãi đỗ, sân phơi…",null,null,null,null,null,null,5,null,null,20]
[null,null,null,null,null,"5. Kè, đập, cống, kênh, mương máng.",null,null,null,null,null,null,6,null,null,30]
[null,null,null,null,null,"6. Bến cảng, ụ triền đà…",null,null,null,null,null,null,10,null,null,40]
[null,null,null,null,null,"7. Các vật kiến trúc khác",null,null,null,null,null,null,5,null,null,10]
[null,null,null,null,null,"H - Súc vật, vườn cây lâu năm"]
[null,null,null,null,null,"1. Các loại súc vật",null,null,null,null,null,null,4,null,null,15]
[null,null,null,null,null,"2. Vườn cây công nghiệp, vườn cây ăn quả, vườn cây lâu năm.",null,null,null,null,null,null,6,null,null,40]
[null,null,null,null,null,"3. Thảm cỏ, thảm cây xanh.",null,null,null,null,null,null,2,null,null,8]
[null,null,null,null,null,"I - Các loại tài sản cố định hữu hình khác chưa quy định trong các nhóm trên.",null,null,null,null,null,null,4,null,null,25]
[null,null,null,null,null,"K - Tài sản cố định vô hình khác.\n",null,null,null,null,null,null,2,null,null,20]

{"sheet":"HTCB","index":7,"n_rows":77,"n_cols":11,"rows_kept":77,"cut":false,"hidden":false,"merged":[[4,4,5,10],[7,8,8,8],[7,9,7,10],[57,4,57,6],[7,5,7,6],[7,4,8,4]]}
[]
[null,null,"HẠCH TOÁN CĂN BẢN"]
[]
[]
[null,null,null,null,"CÁC NGHIỆP VỤ THƯỜNG PHÁT SINH"]
[]
[]
[null,null,null,null,"Diễn giải","Tài khoản",null,null,"Diễn giải","Tài khoản"]
[null,null,null,null,null,"Nợ","Có",null,null,"Nợ","Có"]
[null,null,null,null,"Thu tiền mặt ghi nợ 1111/ có TK liên quan",1111,null,null,"Bán hàng"]
[null,null,null,null,"Thu góp vốn",1111,4111,null,"Bán hành thu tiền mặt xem ở phần thu"]
[null,null,null,null,"Thu tạm ứng",1111,141]
[null,null,null,null,"Thu bán hàng phần tiền hàng ghi một dòng",1111,5111]
[null,null,null,null,"Phần thuế VAT trên hóa đơn bán hàng ghi một dòng",1111,33311]
[null,null,null,null,"Thu nợ phải thu",1111,131,null,"Các nghiệp vụ khác"]
[null,null,null,null,"Thu bồi thường do nhân viên làm hư hỏng hàng hóa",1111,3388,null,"Mua hàng , chưa trả tiền",156,331]
[null,null,null,null,"Thu nhượng bán tài sản",1111,711,null,"VAT đầu vào ",1331,331]
[null,null,null,null,"Thu lãi cho vay",1111,515,null,"Bán hàng, khách hàng nợ, chưa trả",131,5111]
[null,null,null,null,"Thu tiền do cho đối tượng khác vay",1111,3388,null,"VAT của hóa đơn",131,33311]
[null,null,null,null,null,null,null,null,"Hạch toán giá vốn hàng bán, nếu xuất hàng hóa",632,1561]
[null,null,null,null,null,null,null,null,"Giá vốn nếu hàng không qua kho, hoặc ctrinh xd",632,154]
[null,null,null,null,"Chi tiền mặt ghi có 1111/ có TK liên quan",null,1111,null,"Phí chuyển khoản NH",6422,1121]
[null,null,null,null,"Chi lệ phí, chi phí thành lập",6422,1111,null,"Chi nộp vào TKNH",1121,1111]
[null,null,null,null,"Chi nộp thuế môn bài",3338,1111,null,"Lãi tiền gửi NH",1121,515]
[null,null,null,null,"Chi liên quan chi phí quản lý",6422,1111,null,"Lãi tiền vay - hạch toán vào chi phí ",6351,1121]
[null,null,null,null,"Chi tiếp khách",6422,1111]
[null,null,null,null,"Chi mua văn phòng phẩm, đồ dùng văn phòng",6422,1111,null,"Hạch toán lương"]
[null,null,null,null,"Chi trả tiền điện thoại, internet, nước, fax, gửi bưu phẩm",6422,1111,null,"Lương bộ phận nào htoan TK liên quan"]
[null,null,null,null,"Chi quảng cáo",6422,1111,null,"Lương sản xuất",154,3341]
[null,null,null,null,"VAT của các dịch vụ trên",1331,1111,null,"Lương BGD+ VP ",6422,3341]
[null,null,null,null,"Chi phí thanh lý tài sản",811,1111,null,"Lương Bộ phận bán hàng",6421,3341]
[null,null,null,null,"Chi nộp thuế GTGT",33311,1111]
[null,null,null,null,"Chi nộp thuế TNDN",3334,1111,null,"BHXH : hạch toán phải nộp cho BH , ghi Có 3383",null,3383]
[null,null,null,null,"Chi nộp thuế TNCN",3335,1111,null,"BHXH của bộ phận sx: 16%",154,3383]
[null,null,null,null,"Chi liên quan đến bán hàng",6421,1111,null,"BHXH của bộ phận VP : 16%",6422,3383]
[null,null,null,null,"Chi hoa hồng",6421,1111,null,"BHXH của bộ phận bán hàng: 16%",6421,3383]
[null,null,null,null,"Chi tạm ứng",141,1111,null,"BHXH trừ vào lương ( tất cả CNV, GĐ đều tính chung) 6%",3341,3383]
[null,null,null,null,"Chi trả nợ",331,1111]
[null,null,null,null,"Chi trả lương kèm bảng lương",334,1111,null,"BHYT : hạch toán phải nộp cho BH , ghi Có 3384"]
[null,null,null,null,"Chi nộp BHXH",3383,1111,null,"BHYTH của bộ phận sx: 3%",154,3384]
[null,null,null,null,"Chi nộp BHYT",3384,1111,null,"BHYT của bộ phận VP : 3%",6422,3384]
[null,null,null,null,"Chi mua hàng-trả tiền mặt",1561,1111,null,"BHYT của bộ phận bán hàng: 3%",6421,3384]
[null,null,null,null,"VAT hóa đơn mua vào",1331,1111,null,"BHYT trừ vào lương ( tất cả cnv, Gd đề tính chung)1.5%",334,3384]
[null,null,null,null,"Chi trả lãi vay",6351,1111]
[null,null,null,null,"Chi tiền mặt, mua nvl",152,1111,null,"Khấu hao TSCĐ, ghi Có 214"]
[null,null,null,null,"Chi tiền liên quan đến sản xuất ",154,1111,null,"Khấu hao TSCD sử dụng cho VP",6422,2141]
[null,null,null,null,"Chi cho người ngoài mượn",1388,1111,null,"Khấu hao TSCD sử dụng cho KD+BH",6421,2141]
[null,null,null,null,"Chi nộp vào TKNH",1121,1111,null,"Khấu hao TSCD sử dụng cho sản xuất",154,2141]
[null,null,null,null,"Chi trả tiền nhà theo từng thang",6427,1111]
[null,null,null,null,"Chi trả tiền nhà nhiều tháng trả 1 lần",142,1111,null,"Phân bổ chi phí ngắn hạn ( TK 142)",6421,142]
[null,null,null,null,"Chi tiền thế chân, ký quỹ (= < 1 năm)",144,1111]
[null,null,null,null,"Chi tiền thế chân, ký quỹ (> 1 năm)",244,1111,null,"Phân bổ chi phí dài hạn ( TK 242)",6421,242]
[null,null,null,null,"Chi trả vốn vay",311,1111]
[null,null,null,null,"Chi trả nơ hàng hóa dịch vụ mua vào",331,1111,null,"Kết chuyển thuế GTGT",33311,1331]
[null,null,null,null,null,null,null,null,"Số tiền khấu trừ thuế:"]
[null,null,null,null,null,null,null,null,"Số dư Nợ DK 1331 + PS Nợ 1331 =A"]
[null,null,null,null,null,null,null,null,"Số phát sinh Có 33311                  =B"]
[null,null,null,null,"BẢNG MÃ CHI PHÍ TRONG FILE EXCELTHEO QUYẾT ĐỊNH 48",null,null,null,"A > B : số khấu trừ là B"]
[null,null,null,null,null,null,null,null,"A< B : số khấu trừ là A"]
[null,null,null,null,"Tên tài khoản","Số hiệu TK","Mã CP",null,"        --> Nghĩa là số khấu trừ là số nhỏ"]
[null,null,null,null,"Chi phí bán hàng",6421,null,null,"khi nộp thuế GTGT vào kho bạc",33311,1111]
[null,null,null,null,"Chi phí nhân viên",6421,"CPQL_01",null,"Nhập kho thành phẩm",155,154]
[null,null,null,null,"Chi phí vật liệu, bao bì",6421,"CPQL_02",null,"Nếu xuất bán thẳng"]
[null,null,null,null,"Chi phí dụng cụ, đồ dùng",6421,"CPQL_03",null,"  Hoặc bàn giao trong xây dựng",632,154]
[null,null,null,null,"Chi phí khấu hao TSCĐ",6421,"CPQL_04"]
[null,null,null,null,"Chi phí bảo hành",6421,"CPQL_05",null,"Giá vốn",632,154]
[null,null,null,null,"Chi phí dịch vụ mua ngoài",6421,"CPQL_07",null,"Kết chuyển doanh thu",5111,911]
[null,null,null,null,"Chi phí bằng tiền khác",6421,"CPQL_08",null,"Kết chuyển thu nhập tài chính",515,911]
[null,null,null,null,"Chi phí QLDN",6422,null,null,"Kết chuyển thu nhập khác",711,911]
[null,null,null,null,"Chi phí nhân viên quản lý",6422,"CPQL_01",null,"Kết chuyển giá vốn",911,632]
[null,null,null,null,"Chi phí vật liệu quản lý",6422,"CPQL_02",null,"Kết chuyển chi phí QLDN",911,6422]
[null,null,null,null,"Chi phí đồ dùng văn phòng",6422,"CPQL_03",null,"Kết chuyển chi phí kinh doanh ( cp Bán hàng)",911,6421]
[null,null,null,null,"Chi phí khấu hao TSCĐ",6422,"CPQL_04",null,"Thuế TNDN",821,3334]
[null,null,null,null,"Thuế, phí và lệ phí",6422,"CPQL_05",null,"Chi phí thuế TNDN",911,821]
[null,null,null,null,"Chi phí dự phòng",6422,"CPQL_06",null,"Nếu lỗ",4212,911]
[null,null,null,null,"Chi phí dịch vụ mua ngoài",6422,"CPQL_07",null,"Nếu lãi",911,4212]
[null,null,null,null,"Chi phí bằng tiền khác",6422,"CPQL_08"]

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[]
[null,null,"NXT",null,null,null,"Từ ngày: ",{"$f":"IF(TTDN!H18>0,TTDN!H18,\"\")","v":"2019-01-01"},"Đến ngày: ",null,null,{"$f":"IF(TTDN!K18>0,TTDN!K18,\"\")","v":"2019-12-31"}]
[]
[]
[null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,null,null,null,null,null,null,null,"(Ban hành theo QĐ số 48/2006/QĐ-BTC"]
[null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"},null,null,null,null,null,null,null,null,null,null,"ngày 14/09/2006 của Bộ trưởng BTC)"]
[null,null,null,null,null,null,null,"BẢNG TỔNG HỢP NHẬP XUẤT TỒN",null,null,null,null,null,null,155,"KHO"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(\"Tên tài khoản :\"&\" \"&VLOOKUP(O7,CDPS,2,0),\"Bạn chưa chọn tài khoản\")","v":"Tên tài khoản : Thành phẩm"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(TTDN!H18>0,TTDN!H18,\"\")","v":"2019-01-01"},null,null,{"$f":"IF(TTDN!K18>0,TTDN!K18,\"\")","v":"2019-12-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tiền: Đồng Việt Nam"]
[null,null,null,null,"STT","Mã số","Tên ","Quy cách","ĐVT","Kho","Tồn đầu kỳ",null,"Nhập trong kỳ",null,"Xuất trong kỳ",null,"Tồn cuối kỳ",null,"Tài khoản"]
[null,null,null,null,null,null,null,null,null,null,"SL","Thành tiền","SL","Thành tiền","SL","Thành tiền","SL","Thành tiền"]
[null,null,null,null,"A","B","C","D","E","F",1,2,3,4,5,6,7,8,9]
[]
[]
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[]
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[]
[]
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[]
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[]
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[]
[null,null,null,null,"x",null,{"$f":"\"Tổng cộng\"","v":"Tổng cộng"},null,null,"x",null,null,null,null,null,null,null,null,"x"]

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[]
[null,null,"SỔ CÁI",null,null,null,null,null,null,null,null,null,"(?)"]
[]
[]
[null,null,null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,"Mẫu số S03b- DNN"]
[null,null,null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"},null,null,null,"(Ban hành theo QĐ số 48/2006/QĐ-BTC ngày "]
[null,null,null,null,null,null,null,null,null,null,"14/09/2006 của Bộ trưởng BTC)"]
[null,null,null,null,null,null,null,null,null,"SỔ CÁI TÀI KHOẢN",154]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"Tên tài khoản :\"&\" \"&VLOOKUP($K$8,CDPS,2,0),\"\")","v":"Tên tài khoản : Chi phí sản xuất, kinh doanh dở dang"}]
[null,null,null,null,null,null,"Từ ngày:",{"$f":"IF(TTDN!H18>0,TTDN!H18,\"\")","v":"2019-01-01"}]
[null,null,null,null,null,null,"Đến ngày:",{"$f":"IF(TTDN!K18>0,TTDN!K18,\"\")","v":"2019-12-31"}]
[null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tính: Đồng Việt Nam"]
[null,null,null,null,null,null,"Ngày ghi","Chứng từ",null,"Diễn giải","TK đối","Số tiền"]
[null,null,null,null,null,null,"sổ","Số","Ngày",null,"ứng","Nợ","Có"]
[null,null,null,null,null,null,"x","x","x","Số dư đầu kỳ"]
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[]
[null,null,null,null,null,null,"x",null,"x","Cộng số phát sinh"]
[null,null,null,null,null,null,"x",null,"x","Số dư cuối kỳ"]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"H11","v":"2019-12-31"}]
[null,null,null,null,null,null,"Người ghi sổ",null,null,"Kế toán trưởng","Giám đốc"]
[null,null,null,null,null,null,"(Ký, họ tên)",null,null,"(Ký, họ tên)","(Ký, họ tên, đóng dấu)"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"xoadulieu43","v":"Nguyễn Long Hồ"},null,null,{"$f":"xoadulieu16","v":""},{"$f":"xoadulieu15","v":"Phạm Hữu Chỉnh"}]

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[]
[null,null,"CPTH"]
[]
[]
[null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,null,null,"          (Ban hành theo QĐ số 48/2006/QĐ-BTC"]
[null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"},null,null,null,null,null,"          ngày 14/9/2006 của Bộ trưởng BTC)"]
[]
[null,null,null,null,null,"BẢNG TỔNG HỢP CHI PHÍ",null,null,null,154]
[null,null,null,null,"Từ ngày:",{"$f":"IF(TTDN!H18>0,TTDN!H18,\"\")","v":"2019-01-01"},{"$f":"IFERROR(VLOOKUP(J8,CDPS,2,0),\"\")","v":"Chi phí sản xuất, kinh doanh dở dang"}]
[null,null,null,null,"Đến ngày:",{"$f":"IF(TTDN!K18>0,TTDN!K18,\"\")","v":"2019-12-31"}]
[null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tính: Đồng Việt Nam"]
[null,null,null,null,"Mã sản ","Tên hạng mục, công trình","Số hiệu","Số đầu kỳ",null,"Số phát sinh",null,"Số cuối kỳ"]
[null,null,null,null,"phẩm",null,"TK","Nợ","Có","Nợ","Có","Nợ","Có"]
[null,null,null,null,"CPQL_01","Tò mò thế nhỉ ! ^_^ lập cái này để tạo list Data đơn giản hơn sử dụng cho các sheet Chi phí quản lý nữa, còn nếu chi tính riêng cái tổng hợp chi phí thì chả cần cái này đâu…xem chi tiết các mã ở Sheet HTCB (Hạch toán cơ bản)"]
[null,null,null,null,"CPQL_02"]
[null,null,null,null,"CPQL_03"]
[null,null,null,null,"CPQL_04"]
[null,null,null,null,"CPQL_05"]
[null,null,null,null,"CPQL_06"]
[null,null,null,null,"CPQL_07"]
[null,null,null,null,"CPQL_08"]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Ngày…..tháng…..năm………"]
[null,null,null,null,"Người lập bảng",null,"Kế toán trưởng",null,null,null,null,"Giám đốc"]
[null,null,null,null,"(Ký, họ tên)",null,"(Ký, họ tên)",null,null,null,null,"(Ký, họ tên, đóng dấu)"]

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[]
[null,null,"CNTH",null,null,null,null,null,"                   Thông tin chi tiết:",null,"Hiện","Chọn tài khoản công nợ: ",null,331]
[]
[]
[null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,null,null,null,null,"(Ban hành theo QĐ số 48/2006/QĐ-BTC"]
[null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"},null,null,null,null,null,null,null,"ngày 14/9/2006 của Bộ trưởng BTC)"]
[]
[null,null,null,null,null,"CÔNG NỢ TỔNG HỢP"]
[null,null,null,null,null,{"$f":"IFERROR(\"Tên tài khoản :\"&\" \"&VLOOKUP($N$2,TEMP!C28:D34,2,0),\"Bạn chưa chọn tài khoản công nợ\")","v":"Tên tài khoản : Phải trả người bán"}]
[null,null,null,"Từ ngày:",{"$f":"IF(TTDN!H18>0,TTDN!H18,\"\")","v":"2019-01-01"}]
[null,null,null,"Đến ngày:",{"$f":"IF(TTDN!K18>0,TTDN!K18,\"\")","v":"2019-12-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tính: Đồng Việt Nam"]
[null,null,null,"STT","Mã số","Đối tượng công nợ","MST","Số hiệu TK","Số dư đầu kỳ",null,"Số phát sinh",null,"Số dư cuối kỳ",null,"Số Tài khoản","Tại ngân hàng","Địa chỉ","Email","Điện thoại","Fax"]
[null,null,null,null,null,null,null,null,"Nợ","Có","Nợ","Có","Nợ","Có"]
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[null,null,null,"x",null,{"$f":"\"Tổng cộng\"","v":"Tổng cộng"},null,null,{"$f":"SUBTOTAL(9,DNDK_CNTH)","v":0},{"$f":"SUBTOTAL(9,DCDK_CNTH)","v":0},{"$f":"SUBTOTAL(9,PSNO_CNTH)","v":0},{"$f":"SUBTOTAL(9,PSCO_CNTH)","v":0},{"$f":"SUBTOTAL(9,DNCK_CNTH)","v":0},{"$f":"SUBTOTAL(9,DCCK_CNTH)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Ngày…..tháng…..năm………."]
[null,null,null,"Người lập bảng",null,null,"Kế toán trưởng",null,null,null,null,"Giám đốc"]
[null,null,null,"(Ký, họ tên)",null,null,"(Ký, họ tên)",null,null,null,null,"(Ký, họ tên, đóng dấu)"]
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[null,null,null,null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,null,"(Ban hành theo QĐ số 48/2006/QĐ-BTC"]
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[null,null,null,null,null,null,null,null,null,"CHI TIẾT CÔNG NỢ - MÃ: ",null,"CC007"]
[null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(\"Đối tượng công nợ:\"&\" \"&VLOOKUP($L$8,CNTH!$E$15:$F$106,2,0),\"Bạn chưa chọn mã công nợ - Tạo mã công nợ ở Sheet CÔNG NỢ TỔNG HỢP\")","v":"Bạn chưa chọn mã công nợ - Tạo mã công nợ ở Sheet CÔNG NỢ TỔNG HỢP"}]
[null,null,null,null,null,null,null,"Từ ngày:",{"$f":"IF(TTDN!H18>0,TTDN!H18,\"\")","v":"2019-01-01"}]
[null,null,null,null,null,null,null,"Đến ngày:",{"$f":"IF(TTDN!K18>0,TTDN!K18,\"\")","v":"2019-12-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tính: Đồng Việt Nam"]
[null,null,null,null,null,null,null,"Chứng từ",null,"Diễn giải","TK đối ứng","Số phát sinh",null,"Số dư"]
[null,null,null,null,null,null,null,"Số","Ngày",null,null,"Nợ","Có","Nợ","Có"]
[null,null,null,null,null,null,null,"x","x","Số dư đầu kỳ"]
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[null,null,null,null,null,null,null,"x","x","Cộng số phát sinh"]
[null,null,null,null,null,null,null,"x","x","Số dư cuối kỳ"]

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[]
[null,null,"NHẬT KÝ CHUNG",null,null,null,"(?)"]
[]
[]
[null,null,null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,null,"Mẫu số 03a- DNN"]
[null,null,null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"},null,null,null,null,"(Ban hành theo QĐ số 48/2006/QĐ-BTC ngày "]
[null,null,null,null,null,null,null,null,null,null,null,"14/09/2006 của Bộ trưởng BTC)"]
[null,null,null,null,null,null,null,null,null,"SỔ NHẬT KÝ CHUNG"]
[]
[null,null,null,null,null,null,"Từ ngày:",{"$f":"IF(TTDN!H18>0,TTDN!H18,\"\")","v":"2019-01-01"}]
[null,null,null,null,null,null,"Đến ngày:",{"$f":"IF(TTDN!K18>0,TTDN!K18,\"\")","v":"2019-12-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tính: Đồng Việt Nam"]
[null,null,null,null,null,null,"Ngày tháng ghi sổ","Chứng từ",null,"Diễn giải","Đã ghi sổ cái","Số hiệu TK","Số phát sinh"]
[null,null,null,null,null,1,null,"Số hiệu","Ngày tháng",null,null,null,"Nợ","Có"]
[null,null,null,null,null,1]
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[null,null,null,null,null,null,null,null,null,"TỔNG CỘNG"]
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[null,null,null,null,null,null,null,null,null,null,null,null,"Ngày…..tháng…..năm………."]
[null,null,null,null,null,null,"Người ghi sổ",null,null,"Kế toán  trưởng",null,null,"Giám đốc"]
[null,null,null,null,null,null,"(Ký, họ tên)",null,null,"(Ký, họ tên)",null,null,"(Ký, họ tên, đóng dấu)"]
[]
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[null,null,null,null,null,null,{"$f":"xoadulieu43","v":"Nguyễn Long Hồ"},null,null,{"$f":"xoadulieu16","v":""},null,null,{"$f":"xoadulieu15","v":"Phạm Hữu Chỉnh"}]

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[null,null,"SỔ CHI TIẾT CHUNG",null,null,null,null,null,null,null,null,null,"(?)"]
[]
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[null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,null,null,"Mẫu số S20- DNN"]
[null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"},null,null,null,null,null,"Ban hành theo quyết định 48/2006/QĐ-BTC"]
[null,null,null,null,null,null,null,null,null,null,"ngày 14/09/2006 của Bộ trưởng BTC"]
[null,null,null,null,null,null,"SỔ CHI TIẾT TÀI KHOẢN",null,null,11211]
[null,null,null,null,null,null,{"$f":"IFERROR(\"Tên tài khoản :\"&\" \"&VLOOKUP($J$8,CDPS,2,0),\"\")","v":"Tên tài khoản : Tiền gởi ngân hàng Sacombank (691)"}]
[null,null,null,null,"Từ ngày:",{"$f":"IF(TTDN!H18>0,TTDN!H18,\"\")","v":"2019-01-01"}]
[null,null,null,null,"Đến ngày:",{"$f":"IF(TTDN!K18>0,TTDN!K18,\"\")","v":"2019-12-31"}]
[null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tính: Đồng Việt Nam"]
[null,null,null,null,"Ngày ghi","Chứng từ",null,"Diễn giải","TK đối","Số phát sinh",null,"Số dư"]
[null,null,null,null,"sổ","Số","Ngày",null,"ứng","Nợ","Có","Nợ","Có"]
[null,null,null,null,"x","x","x","Số dư đầu kỳ"]
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[null,null,null,null,"x","x","x","Cộng số phát sinh"]
[null,null,null,null,"x","x","x","Số dư cuối kỳ"]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"F11","v":"2019-12-31"}]
[null,null,null,null,"Người ghi sổ",null,null,"Kế toán trưởng",null,null,null,"Giám đốc"]
[null,null,null,null,"(Ký, họ tên)",null,null,"(Ký, họ tên)",null,null,null,"(Ký, họ tên, đóng dấu)"]
[]
[]
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[null,null,null,null,{"$f":"xoadulieu43","v":"Nguyễn Long Hồ"},null,null,{"$f":"xoadulieu16","v":""},null,null,null,{"$f":"xoadulieu15","v":"Phạm Hữu Chỉnh"}]

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[]
[null,null,"CHI PHÍ CHI TIẾT",null,null,null,null,null,null,null,{"$f":"IFERROR(\"Loại tài khoản:\"&\" \"&VLOOKUP(J8,CPTH!$E$22:$G27,3,0),\"\")","v":""}]
[]
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[null,null,null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,"(Ban hành theo QĐ số 48/2006/QĐ-BTC"]
[null,null,null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"},null,null,null,"ngày 14/9/2006 của Bộ trưởng BTC)"]
[]
[null,null,null,null,null,null,null,null,"CHI PHÍ CHI TIẾT - MÃ CT:","TP002"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(J8,CPTH!$E$22:$G27,2,0),\"\")","v":""}]
[null,null,null,null,null,null,"Từ ngày:",{"$f":"IF(TTDN!H18>0,TTDN!H18,\"\")","v":"2019-01-01"}]
[null,null,null,null,null,null,"Đến ngày:",{"$f":"IF(TTDN!K18>0,TTDN!K18,\"\")","v":"2019-12-31"}]
[null,null,null,null,null,null,null,null,null,null,"Đơn vị tính: Đồng Việt Nam"]
[null,null,null,null,null,null,"Chứng từ",null,"Diễn giải","TK đối ứng","Số tiền"]
[null,null,null,null,null,null,"Số","Ngày",null,null,"Chi phí","Giá vốn"]
[null,null,null,null,null,null,"x","x","Số dư đầu kỳ","x"]
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[null,null,null,null,null,null,"x","x","Cộng số phát sinh","x"]
[null,null,null,null,null,null,"x","x","Số dư cuối kỳ","x"]

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[null,null,"SỔ QUỸ TIỀN MẶT",null,null,null,null,null,null,null,null,null,"Chọn tài khoản:",1111]
[]
[]
[null,null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,null,null,null,"Mẫu số S05a - DNN"]
[null,null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"},null,null,null,null,null,null,"(Ban hành theo QĐ số 48/2006/QĐ-BTC"]
[null,null,null,null,null,{"$f":"MSTDN","v":"MST: 18016628768"},null,null,null,null,null,null,"ngày 14/9/2006 của Bộ trưởng BTC)"]
[null,null,null,null,null,null,null,null,null,"SỔ QUỸ TIỀN MẶT"]
[]
[null,null,null,null,null,"Từ ngày:",{"$f":"IF(TTDN!H18>0,TTDN!H18,\"\")","v":"2019-01-01"},null,null,{"$f":"IFERROR(\"Loại quỹ :\"&\" \"&VLOOKUP($N$2,CDPS,2,0),\"\")","v":"Loại quỹ : Tiền Việt Nam"}]
[null,null,null,null,null,"Đến ngày:",{"$f":"IF(TTDN!K18>0,TTDN!K18,\"\")","v":"2019-12-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tính: Đồng Việt Nam"]
[null,null,null,null,null,"Ngày tháng ghi sổ","Ngày tháng CT","Số hiệu chứng từ",null,"Diễn giải","TK đối ứng","Số tiền"]
[null,null,null,null,null,null,null,"Thu","Chi",null,null,"Thu","Chi","Tồn"]
[null,null,null,null,null,"x","x",null,null,"Số dư đầu kỳ"]
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[null,null,null,null,null,"x","x",null,null,"Cộng số phát sinh"]
[null,null,null,null,null,"x","x",null,null,"Số dư cuối kỳ"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Ngày…..tháng…..năm………"]
[null,null,null,null,null,"Thủ quỹ",null,null,null,"Kế toán trưởng",null,null,"Giám đốc"]
[null,null,null,null,null,"(Ký, họ tên)",null,null,null,"(Ký, họ tên)",null,null,"(Ký, họ tên, đóng dấu)"]
[]
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[]
[null,null,null,null,null,{"$f":"xoadulieu43","v":"Nguyễn Long Hồ"},null,null,null,{"$f":"xoadulieu16","v":""},null,null,{"$f":"xoadulieu15","v":"Phạm Hữu Chỉnh"}]

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[]
[null,null,"SỔ TIỀN GỬI",null,null,null,null,null,null,null,null,"Chọn tài khoản:",11211]
[]
[]
[null,null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,null,null,"Mẫu số S06 - DNN"]
[null,null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"},null,null,null,null,null,"(Ban hành theo QĐ số 48/2006/QĐ-BTC"]
[null,null,null,null,null,{"$f":"MSTDN","v":"MST: 18016628768"},null,null,null,null,null,"ngày 14/9/2006 của Bộ trưởng BTC)"]
[null,null,null,null,null,null,null,null,"SỔ TIỀN GỬI NGÂN HÀNG"]
[]
[null,null,null,null,null,"Từ ngày:",{"$f":"IF(TTDN!H18>0,TTDN!H18,\"\")","v":"2019-01-01"}]
[null,null,null,null,null,"Đến ngày:",{"$f":"IF(TTDN!K18>0,TTDN!K18,\"\")","v":"2019-12-31"}]
[null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tính: Đồng Việt Nam"]
[null,null,null,null,null,"Ngày tháng ghi sổ","Chứng từ",null,"Diễn giải","TK đối ứng","Số tiền"]
[null,null,null,null,null,null,"Số","Ngày",null,null,"Gửi vào","Rút ra","Còn lại"]
[null,null,null,null,null,"x",null,"x","Số dư đầu kỳ"]
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[null,null,null,null,null,"x","x","x","Cộng số phát sinh"]
[null,null,null,null,null,"x","x","x","Số dư cuối kỳ"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Ngày…..tháng…..năm……..."]
[null,null,null,null,null,"Người ghi sổ",null,null,"Kế toán trưởng",null,null,"Giám đốc"]
[null,null,null,null,null,"(Ký, họ tên)",null,null,"(Ký, họ tên)",null,null,"(Ký, họ tên, đóng dấu)"]

{"sheet":"VLSPHH","index":18,"n_rows":538,"n_cols":16,"rows_kept":538,"cut":false,"hidden":false,"merged":[[12,4,12,5],[12,9,12,10],[12,11,12,12],[12,13,12,14],[12,6,13,6],[12,7,13,7],[12,8,13,8],[10,7,10,10],[12,15,13,15],[4,13,4,15],[5,13,5,15],[11,13,11,15],[6,13,6,15],[1,13,1,14],[6,6,6,12],[7,7,7,8],[7,9,7,10],[9,7,9,10],[535,13,535,15],[536,13,536,15],[537,13,537,15],[536,4,536,6],[537,4,537,6],[536,7,536,12],[537,7,537,12]]}
[]
[null,null,"VL-SP-HH",null,null,null,null,null,null,null,null,null,null,"Chọn mã theo dõi:"]
[]
[]
[null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,null,null,null,null,null,"Mẫu số S07-DNN"]
[null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"},null,null,null,null,null,null,null,null,"(Ban hành theo QĐ số 48/2006/QĐ-BTC"]
[null,null,null,null,null,null,"SỔ CHI TIẾT VẬT LIỆU, SẢN PHẨM, HÀNG HÓA",null,null,null,null,null,null,"ngày 14/09/2006 của Bộ trưởng BTC)"]
[null,null,null,null,null,null,null,{"$f":"IF(TTDN!H18>0,TTDN!H18,\"\")","v":"2019-01-01"},null,{"$f":"IF(TTDN!K18>0,TTDN!K18,\"\")","v":"2019-12-31"}]
[]
[null,null,null,null,"Tên vật liệu, dụng cụ, sản phẩm, hàng hóa:",null,null,{"$f":"IFERROR(VLOOKUP(P2,NXT,2,0),\"Bạn chưa chọn mã theo dõi\")","v":"Bạn chưa chọn mã theo dõi"},null,null,null,null,"Mã số:",{"$f":"P2","v":0}]
[null,null,null,null,"Quy cách, phẩm chất:",null,null,{"$f":"IFERROR(VLOOKUP(P2,NXT,3,0),\"\")","v":""},null,null,null,null,"Tài khoản:",{"$f":"IFERROR(VLOOKUP(P2,NXT,14,0),\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tính:………….."]
[null,null,null,null,"Chứng từ",null,"Diễn giải","TK Đối ứng","Đơn giá","Nhập",null,"Xuất",null,"Tồn",null,"Ghi chú"]
[null,null,null,null,"Số hiệu","Ngày",null,null,null,"SL","Thành tiền","SL","Thành tiền","SL","Thành tiền"]
[null,null,null,null,"x","x","Số dư đầu kỳ",null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(P2,NXT,6,0),0)","v":0},{"$f":"IFERROR(VLOOKUP(P2,NXT,7,0),0)","v":0}]
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[null,null,null,null,"X","X",{"$f":"\"Tổng cộng\"","v":"Tổng cộng"},null,null,{"$f":"SUBTOTAL(9,VLSPHH_SL_NHAP)","v":0},{"$f":"SUBTOTAL(9,VLSPHH_TT_NHAP)","v":0},{"$f":"SUBTOTAL(9,VLSPHH_SL_XUAT)","v":0},{"$f":"SUBTOTAL(9,VLSPHH_TT_XUAT)","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Ngày…..tháng…..năm………."]
[null,null,null,null,"Người ghi sổ",null,null,"Kế toán trưởng",null,null,null,null,null,"Giám đốc"]
[null,null,null,null,"(Ký, họ tên)",null,null,"(Ký, họ tên)",null,null,null,null,null,"(Ký, họ tên, đóng dấu)"]

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[]
[null,null,"THẺ KHO",null,null,null,null,null,null,null,null,null,"Chọn mã theo dõi: ",null,null,"VT001"]
[]
[]
[null,null,null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,null,null,"Mẫu số S09-DNN"]
[null,null,null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"},null,null,null,null,null,"(Ban hành theo QĐ số 48/2006/QĐ-BTC"]
[null,null,null,null,null,null,null,null,null,null,null,null,"ngày 14/09/2006 của Bộ trưởng BTC)"]
[null,null,null,null,null,null,null,null,null,null,"       THẺ KHO"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(TTDN!H18>0,TTDN!H18,\"\")","v":"2019-01-01"},{"$f":"IF(TTDN!K18>0,TTDN!K18,\"\")","v":"2019-12-31"}]
[null,null,null,null,null,null,"Tên hàng hóa:",null,null,{"$f":"IFERROR(VLOOKUP(P2,NXT,2,0),\"Bạn chưa chọn mã theo dõi\")","v":"Bạn chưa chọn mã theo dõi"}]
[null,null,null,null,null,null,"Quy cách, phẩm chất:",null,null,{"$f":"IFERROR(VLOOKUP(P2,NXT,3,0),\"\")","v":""},null,null,"Mã số:",{"$f":"P2","v":"VT001"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tính:",null,{"$f":"IFERROR(VLOOKUP(P2,NXT,4,0),\"\")","v":""}]
[null,null,null,null,null,null,"STT","Ngày tháng","Số hiệu CT",null,"Diễn giải","Ngày nhập xuất","Số lượng",null,null,"Ký xác nhận"]
[null,null,null,null,null,null,null,null,"Nhập","Xuất",null,null,"Nhập","Xuất","Tồn"]
[null,null,null,null,null,null,"x","x","x","x","Số dư đầu kỳ"]
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[null,null,null,null,null,null,"x","x","x","x","Cộng số phát sinh"]
[null,null,null,null,null,null,"x","x","x","x","Số dư cuối kỳ"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Ngày…..tháng…..năm………."]
[null,null,null,null,null,null,"Người ghi sổ",null,null,null,"Kế toán trưởng",null,null,"Giám đốc"]
[null,null,null,null,null,null,"(Ký, họ tên)",null,null,null,"(Ký, họ tên)",null,null,"(Ký, họ tên, đóng dấu)"]

{"sheet":"PTC","index":20,"n_rows":30,"n_cols":18,"rows_kept":30,"cut":false,"hidden":false,"merged":[[27,6,27,17],[22,14,22,15],[21,16,21,17],[22,16,22,17],[22,6,22,8],[21,9,21,10],[22,9,22,10],[21,11,21,13],[22,11,22,13],[26,16,26,17],[26,11,26,13],[26,14,26,15],[26,6,26,8],[26,9,26,10],[11,16,11,17],[12,16,12,17],[19,7,19,8],[19,11,19,17],[21,6,21,8],[21,14,21,15],[13,9,13,17],[14,9,14,17],[15,9,15,13],[15,15,15,16],[16,9,16,17],[17,9,17,10],[20,15,20,17],[20,13,20,14],[7,10,8,12],[1,12,1,13],[9,10,9,12],[10,9,10,13],[7,15,7,17],[8,15,8,17],[9,15,9,17],[10,16,10,17],[1,15,1,16],[5,6,5,17],[6,6,6,13],[6,15,6,17]]}
[]
[null,null,"PHIẾU THU CHI",null,null,null,null,null,null,null,null,null,"Chọn phiếu:",null,"PC010","Chọn in liên: ",null,"Liên 1"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Quyển số",1,"(Ban hành theo QĐ số 48/2006/QĐ-BTC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Số",{"$f":"O2","v":"PC010"},"ngày 14/09/2006 của Bộ Trưởng BTC)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Nợ"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Có"]
[]
[null,null,null,null,null,null,"Địa chỉ :"]
[null,null,null,null,null,null,"Đơn vị công tác (DN) :",null,null,null,null,null,null,null,"MST:"]
[]
[null,null,null,null,null,null,"Số tiền :",null,null,null,null,"đồng"]
[null,null,null,null,null,null,"Viết bằng chữ :"]
[null,null,null,null,null,null,"Kèm theo:",null,null,"Chứng từ gốc:"]
[]
[null,null,null,null,null,null,"Giám đốc",null,null,"Kế toán trưởng",null,null,null,null,"Người lập phiếu",null,"Thủ quỹ"]
[null,null,null,null,null,null,"(Ký, họ tên, đóng dấu)",null,null,"(Ký, họ tên)",null,"(Ký, họ tên)",null,null,"(Ký, họ tên)",null,"(Ký, họ tên)"]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"xoadulieu15","v":"Phạm Hữu Chỉnh"},null,null,{"$f":"xoadulieu16","v":""},null,null,null,null,{"$f":"xoadulieu43","v":"Nguyễn Long Hồ"},null,{"$f":"xoadulieu17","v":"Nguyễn Long Hồ"}]
[]
[null,null,null,null,null,null,"Tỷ giá ngoại tệ (vàng, bạc, đá quý) :……………………………………………………………………………………………………."]
[null,null,null,null,null,null,"Số tiền quy đổi :……………………………………………………………………………………………………………………………"]

{"sheet":"PNXK","index":21,"n_rows":35,"n_cols":19,"rows_kept":35,"cut":false,"hidden":false,"merged":[[28,14,28,15],[29,14,29,15],[27,16,27,19],[28,16,28,19],[29,16,29,19],[16,14,16,15],[18,8,18,11],[23,18,23,19],[18,18,18,19],[16,18,17,19],[18,16,18,17],[23,16,23,17],[16,13,17,13],[16,12,17,12],[28,7,28,9],[34,7,34,9],[34,12,34,13],[29,7,29,9],[28,12,28,13],[29,12,29,13],[16,7,17,7],[34,14,34,15],[34,16,34,19],[1,15,1,17],[7,12,8,15],[9,12,9,15],[1,8,1,13],[14,7,14,8],[7,16,7,19],[8,16,8,19],[9,16,9,19],[6,16,6,19],[13,7,13,18],[12,7,12,18],[16,16,17,17],[16,8,17,11]]}
[]
[null,null,"PHIẾU NHẬP XUẤT",null,null,null,null,null,"Chọn phiếu XK - XK: ",null,null,null,null,null,"XK001","Chọn giá xuất kho:",null,null,"Giá vốn"]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Ban hành theo QĐ số 48/2006/QĐ-BTC"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ngày 14/09/2006 của Bộ Trưởng BTC"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Số:",null,null,{"$f":"\"Nợ:     \"&IFERROR(VLOOKUP($O$2,DULIEU_NX,4,0),\"\")","v":"Nợ:     "}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"\"Có:     \"&IFERROR(VLOOKUP($O$2,DULIEU_NX,5,0),\"\")","v":"Có:     "}]
[]
[]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP($O$2,DULIEU_NX,11,0),\"\")","v":""},null,null,null,"Địa điểm:"]
[]
[null,null,null,null,null,null,null,"Số TT","Tên, nhãn hiệu, quy cách, phẩm chất vật tư, sản phẩm, hàng hóa",null,null,null,"Mã số","Đơn vị tính","Số lượng",null,"Đơn giá",null,"Thành tiền"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Theo CT",{"$f":"IF(OR(LEFT(O2,1)=\"N\",LEFT(O2,2)=\"PN\",LEFT(Z2,2)=\"NK\",LEFT(Z2,3)=\"PNK\"),\"Thực nhập\", \"Thực xuất\")","v":"Thực xuất"}]
[null,null,null,null,null,null,null,"A","B",null,null,null,"C","D",1,2,3,null,4]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"x","Cộng",null,null,null,"x","x","x","x","x"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Người lập phiếu",null,null,null,null,null,null,"Thủ kho",null,"Kế toán trưởng"]
[null,null,null,null,null,null,null,"(Ký, họ tên)",null,null,null,null,"(Ký, họ tên)",null,"(Ký, họ tên)",null,"(Ký, họ tên)"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"xoadulieu42","v":"Nguyễn Long Hồ"},null,null,null,null,"……………………….",null,{"$f":"xoadulieu44","v":"Phạm Hữu Chỉnh"},null,{"$f":"xoadulieu16","v":""}]

{"sheet":"PKT","index":22,"n_rows":22,"n_cols":18,"rows_kept":22,"cut":false,"hidden":false,"merged":[[1,13,1,14],[1,10,1,11],[4,6,6,6],[7,6,8,6],[6,7,6,13],[7,7,7,13],[8,16,8,17],[10,16,10,17],[8,10,9,13],[5,7,5,17],[12,9,12,10],[10,10,10,13],[20,6,21,6],[17,13,17,16],[17,8,17,10],[17,6,18,6],[9,16,9,17],[16,13,16,16],[9,6,10,6],[11,6,12,6],[13,6,14,6],[15,6,16,6],[13,9,13,17],[15,11,15,17],[11,9,11,17],[21,8,21,10],[21,13,21,16]]}
[]
[null,null,"PHIẾU KẾ TOÁN",null,null,null,null,null,null,null,"Số dòng ĐK: ",null,null,"Chọn phiếu: ",null,"PT1",null,"(?)"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Số hiệu:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Định khoản:"]
[null,null,null,null,null,null,null,null,null,null,"PHIẾU KẾ TOÁN",null,null,null,"Nợ"]
[]
[]
[null,null,null,null,null,null,null,"Nội dung:"]
[null,null,null,null,null,null,null,"Số tiền:",null,null,null,"đồng"]
[null,null,null,null,null,null,null,"Viết bằng chữ:"]
[]
[null,null,null,null,null,null,null,"Kèm theo: ",null,"Chứng từ gốc:"]
[]
[null,null,null,null,null,null,null,null,"Người lập phiếu",null,null,null,null,"Giám Đốc"]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"xoadulieu43","v":"Nguyễn Long Hồ"},null,null,null,null,{"$f":"xoadulieu15","v":"Phạm Hữu Chỉnh"}]

{"sheet":"BKPBCP","index":23,"n_rows":7,"n_cols":13,"rows_kept":7,"cut":false,"hidden":false,"merged":[[4,12,5,12],[4,6,5,6],[4,5,5,5],[4,7,5,7],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11]]}
[]
[null,null,"BẢNG KÊ CÁC CHI PHÍ CẦN KHẤU HAO"]
[]
[]
[null,null,null,null,null,"Ngày tháng mua","Ngày tháng đưa vào sử dụng","Tên chi phí","Loại chi phí","Số lượng","Giá trị ban đầu","Thời gian phân bổ","Ghi chú"]
[]
[null,null,null,null,null,1,null,2,3,4,5,6,"A"]

{"sheet":"PBCP","index":24,"n_rows":73,"n_cols":15,"rows_kept":73,"cut":false,"hidden":false,"merged":[[72,4,72,6],[72,12,72,14],[6,6,6,13],[8,13,8,14],[9,10,11,10],[9,11,11,11],[9,12,9,13],[10,12,11,12],[10,13,11,13],[9,14,11,14],[9,9,11,9],[9,4,11,4],[9,5,11,5],[9,6,11,6],[9,7,11,7],[9,8,11,8],[66,12,66,14],[67,12,67,14],[68,12,68,14],[67,4,67,6],[68,4,68,6]]}
[]
[null,null,"BẢNG PHÂN BỐ CHI PHÍ",null,null,null,"Chọn tháng phân bổ: ",5,"Chọn năm: ",2017,"Chọn loại: ",142,"(?)"]
[]
[]
[null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"}]
[null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"}]
[null,null,null,null,null,null,{"$f":"IF(L2=142,\"PHÂN BỔ CHI PHÍ TRẢ TRƯỚC NGẮN HẠN\",\"PHÂN BỔ CHI PHÍ TRẢ TRƯỚC DÀI HẠN\")","v":"PHÂN BỔ CHI PHÍ TRẢ TRƯỚC NGẮN HẠN"}]
[null,null,null,null,null,null,null,null,{"$f":"\"Tháng\"&\" \"&H2&\" năm\"&\" \"&J2","v":"Tháng 5 năm 2017"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tiền: Đồng Việt Nam"]
[null,null,null,null,"STT","Ngày tháng sử dụng","Tên chi phí","Số lượng","Giá trị ban đầu","Số tháng phân bổ","Giá trị còn lại đầu kỳ","Số kỳ đã phân bổ","Giá trị phân bổ",null,"Giá trị còn lại cuối kỳ"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Trong kỳ","Lũy kế"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Tổng cộng"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Ngày…..tháng…..năm………"]
[null,null,null,null,"Người lập biểu",null,null,null,null,null,null,null,"Kế toán trưởng"]
[null,null,null,null,"(Ký, họ tên)",null,null,null,null,null,null,null,"(Ký, họ tên)"]
[]
[]
[]
[null,null,null,null,{"$f":"xoadulieu43","v":"Nguyễn Long Hồ"},null,null,null,null,null,null,null,{"$f":"xoadulieu16","v":""}]

{"sheet":"BKTSCD","index":25,"n_rows":7,"n_cols":13,"rows_kept":7,"cut":false,"hidden":false,"merged":[[4,12,5,12],[4,5,5,5],[4,8,5,8],[4,9,5,9],[4,10,5,10],[4,11,5,11],[4,6,5,6],[4,7,5,7]]}
[]
[null,null,"BẢNG KÊ TÀI SẢN CỐ ĐỊNH",null,null,null,"Kiểu khấu hao: ","Tháng"]
[]
[]
[null,null,null,null,null,"Thời gian mua","Thời gian đưa vào sử dụng","Thời gian thanh lý","Tên tài sản cố định","Số lượng","Giá trị ban đầu","Thời gian khấu hao","Ghi chú"]
[]
[null,null,null,null,null,1,2,3,4,5,6,7,"A"]

{"sheet":"TSCD","index":26,"n_rows":29,"n_cols":15,"rows_kept":29,"cut":false,"hidden":false,"merged":[[28,12,28,14],[28,4,28,6],[6,6,6,13],[8,13,8,14],[9,4,11,4],[9,5,11,5],[9,6,11,6],[9,7,11,7],[9,8,11,8],[9,9,11,9],[9,10,11,10],[9,11,11,11],[24,4,24,6],[24,12,24,14],[9,12,9,13],[9,14,11,14],[10,12,11,12],[10,13,11,13],[22,12,22,14],[23,4,23,6],[23,12,23,14]]}
[]
[null,null,"BẢNG KHẤU HAO TSCĐ",null,null,null,"Chọn tháng phân bổ: ",6,"Chọn năm: ",2017,"Chọn ngày: ",30,"(?)"]
[]
[]
[null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"}]
[null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"}]
[null,null,null,null,null,null,"BẢNG KHẤU HAO TÀI SẢN CỐ ĐỊNH"]
[null,null,null,null,null,null,null,null,{"$f":"\"Tháng\"&\" \"&H2&\" năm\"&\" \"&J2","v":"Tháng 6 năm 2017"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tiền: Đồng Việt Nam"]
[null,null,null,null,"STT","Ngày tháng sử dụng","Tên tài sản cố định","Số lượng","Giá trị ban đầu",{"$f":"IF(BKTSCD!H2=\"Ngày\",\"Số ngày phân bổ\",\"Số tháng phân bổ\")","v":"Số tháng phân bổ"},"Giá trị còn lại đầu kỳ","Số kỳ đã khấu hao","Giá trị khấu hao",null,"Giá trị còn lại cuối kỳ"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Trong kỳ","Lũy kế"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Tổng cộng"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Ngày…..tháng…..năm………"]
[null,null,null,null,"Người lập biểu",null,null,null,null,null,null,null,"Kế toán trưởng"]
[null,null,null,null,"(Ký, họ tên)",null,null,null,null,null,null,null,"(Ký, họ tên)"]
[]
[]
[]
[null,null,null,null,{"$f":"xoadulieu43","v":"Nguyễn Long Hồ"},null,null,null,null,null,null,null,{"$f":"xoadulieu16","v":""}]

{"sheet":"NKBH","index":27,"n_rows":1404,"n_cols":15,"rows_kept":1404,"cut":false,"hidden":false,"merged":[[11,8,12,8],[11,4,13,4],[11,5,11,6],[12,5,13,5],[12,6,13,6],[11,7,13,7],[7,7,7,11],[10,13,10,14],[4,12,4,14],[5,12,5,14],[6,12,6,14],[1396,12,1396,14],[1397,12,1397,14],[1398,12,1398,14],[11,9,11,14],[12,13,12,14],[1403,4,1403,6],[1403,7,1403,10],[1403,12,1403,14],[1397,4,1397,6],[1397,7,1397,10],[1398,4,1398,6],[1398,7,1398,10]]}
[]
[null,null,"NKBH"]
[]
[]
[null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,null,null,null,null,"Mẫu số S03a2- DNN"]
[null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"},null,null,null,null,null,null,null,"(Ban hành theo QĐ số 48/2006/QĐ-BTC"]
[null,null,null,null,{"$f":"MSTDN","v":"MST: 18016628768"},null,null,null,null,null,null,null,"ngày 14/9/2006 của Bộ trưởng BTC)"]
[null,null,null,null,null,null,null,"SỔ NHẬT KÝ BÁN HÀNG"]
[null,null,null,null,"Từ ngày:",{"$f":"IF(TTDN!H18>0,TTDN!H18,\"\")","v":"2019-01-01"}]
[null,null,null,null,"Đến ngày:",{"$f":"IF(TTDN!K18>0,TTDN!K18,\"\")","v":"2019-12-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tính: Đồng Việt Nam"]
[null,null,null,null,"Ngày tháng ghi sổ","Chứng từ",null,"Diễn giải","Phải thu từ người mua","Ghi có doanh thu"]
[null,null,null,null,null,"Số hiệu","Ngày tháng",null,null,"Hàng hóa","Thành phẩm","Dịch vụ","DT khác","Tài khoản khác"]
[null,null,null,null,null,null,null,null,131,5111,5112,5113,5118,"Số tiền","Số hiệu"]
[null,null,null,null,"A","B","C","D",1,2,3,4,5,6,"E"]
[]
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[null,null,null,null,null,null,null,"TỔNG CỘNG"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Ngày…..tháng…..năm….."]
[null,null,null,null,"Người ghi sổ",null,null,"Kế toán trưởng",null,null,null,null,"Giám đốc"]
[null,null,null,null,"(Ký, họ tên)",null,null,"(Ký, họ tên)",null,null,null,null,"(Ký, họ tên, đóng dấu)"]
[]
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[]
[null,null,null,null,{"$f":"xoadulieu43","v":"Nguyễn Long Hồ"},null,null,{"$f":"xoadulieu16","v":""},null,null,null,null,{"$f":"xoadulieu15","v":"Phạm Hữu Chỉnh"}]

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[]
[null,null,"NKMH"]
[]
[]
[null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,null,null,null,"Mẫu số S03a1- DNN"]
[null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"},null,null,null,null,null,null,"(Ban hành theo QĐ số 48/2006/QĐ-BTC"]
[null,null,null,null,{"$f":"MSTDN","v":"MST: 18016628768"},null,null,null,null,null,null,"ngày 14/9/2006 của Bộ trưởng BTC)"]
[null,null,null,null,null,null,null,"SỔ NHẬT KÝ MUA HÀNG"]
[null,null,null,null,"Từ ngày:",{"$f":"IF(TTDN!H18>0,TTDN!H18,\"\")","v":"2019-01-01"}]
[null,null,null,null,"Đến ngày:",{"$f":"IF(TTDN!K18>0,TTDN!K18,\"\")","v":"2019-12-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tính: Đồng Việt Nam"]
[null,null,null,null,"Ngày tháng ghi sổ","Chứng từ",null,"Diễn giải","Tài khoản ghi nợ",null,null,null,null,"Phải trả người bán (ghi có)"]
[null,null,null,null,null,"Số hiệu","Ngày tháng",null,"Hàng hóa","NL-VL","TSCĐ","Tài khoản khác"]
[null,null,null,null,null,null,null,null,1561,152,2111,"Số tiền","Số hiệu",331]
[null,null,null,null,"A","B","C","D",1,2,3,4,"E","F"]
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[null,null,null,null,null,null,null,"TỔNG CỘNG"]
[]
[null,null,null,null,null,null,null,null,null,null,null,"Ngày…..tháng…..năm….."]
[null,null,null,null,"Người ghi sổ",null,null,"Kế toán trưởng",null,null,null,"Giám đốc"]
[null,null,null,null,"(Ký, họ tên)",null,null,"(Ký, họ tên)",null,null,null,"(Ký, họ tên, đóng dấu)"]

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[]
[null,null,"NKTT",null,null,null,null,null,null,null,null,null,"Chọn tài khoản tiền: ",null,1111]
[]
[]
[null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,null,null,null,null,"Mẫu số S03a2- DNN"]
[null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"},null,null,null,null,null,null,null,"(Ban hành theo QĐ số 48/2006/QĐ-BTC"]
[null,null,null,null,{"$f":"MSTDN","v":"MST: 18016628768"},null,null,null,null,null,null,null,"ngày 14/9/2006 của Bộ trưởng BTC)"]
[null,null,null,null,null,null,null,"SỔ NHẬT KÝ THU TIỀN"]
[null,null,null,null,"Từ ngày:",{"$f":"IF(TTDN!H18>0,TTDN!H18,\"\")","v":"2019-01-01"}]
[null,null,null,null,"Đến ngày:",{"$f":"IF(TTDN!K18>0,TTDN!K18,\"\")","v":"2019-12-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tính: Đồng Việt Nam"]
[null,null,null,null,"Ngày tháng ghi sổ","Chứng từ",null,"Diễn giải","Ghi nợ TK","Ghi có tài khoản khác"]
[null,null,null,null,null,"Số hiệu","Ngày tháng",null,null,112,131,511,333,"Tài khoản khác"]
[null,null,null,null,null,null,null,null,{"$f":"$O$2","v":1111},null,null,null,null,"Số tiền","Số hiệu"]
[null,null,null,null,"A","B","C","D",1,2,3,4,5,6,"E"]
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[null,null,null,null,null,null,null,"TỔNG CỘNG"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Ngày…..tháng…..năm….."]
[null,null,null,null,"Người ghi sổ",null,null,"Kế toán trưởng",null,null,null,null,"Giám đốc"]
[null,null,null,null,"(Ký, họ tên)",null,null,"(Ký, họ tên)",null,null,null,null,"(Ký, họ tên, đóng dấu)"]
[]
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[]
[null,null,null,null,{"$f":"xoadulieu43","v":"Nguyễn Long Hồ"},null,null,{"$f":"xoadulieu16","v":""},null,null,null,null,{"$f":"xoadulieu15","v":"Phạm Hữu Chỉnh"}]

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[]
[null,null,"NKCT",null,null,null,null,null,null,null,null,null,"Chọn tài khoản tiền: ",null,1111]
[]
[]
[null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,null,null,null,null,"Mẫu số S03a2- DNN"]
[null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"},null,null,null,null,null,null,null,"(Ban hành theo QĐ số 48/2006/QĐ-BTC"]
[null,null,null,null,{"$f":"MSTDN","v":"MST: 18016628768"},null,null,null,null,null,null,null,"ngày 14/9/2006 của Bộ trưởng BTC)"]
[null,null,null,null,null,null,null,"SỔ NHẬT KÝ CHI TIỀN"]
[null,null,null,null,"Từ ngày:",{"$f":"IF(TTDN!H18>0,TTDN!H18,\"\")","v":"2019-01-01"}]
[null,null,null,null,"Đến ngày:",{"$f":"IF(TTDN!K18>0,TTDN!K18,\"\")","v":"2019-12-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tính: Đồng Việt Nam"]
[null,null,null,null,"Ngày tháng ghi sổ","Chứng từ",null,"Diễn giải","Ghi có TK","Ghi nợ tài khoản khác"]
[null,null,null,null,null,"Số hiệu","Ngày tháng",null,null,156,133,142,642,"Tài khoản khác"]
[null,null,null,null,null,null,null,null,{"$f":"$O$2","v":1111},null,null,null,null,"Số tiền","Số hiệu"]
[null,null,null,null,"A","B","C","D",1,2,3,4,5,6,"E"]
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[null,null,null,null,null,null,null,"TỔNG CỘNG"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Ngày 31 tháng 12 năm 2013 "]
[null,null,null,null,"Người ghi sổ",null,null,"Kế toán trưởng",null,null,null,null,"Giám đốc"]
[null,null,null,null,"(Ký, họ tên)",null,null,"(Ký, họ tên)",null,null,null,null,"(Ký, họ tên, đóng dấu)"]

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[]
[null,null,"CHI PHÍ QUẢN LÝ DN"]
[]
[]
[null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,null,null,null,null,null,null,"Mẫu số S18- DNN"]
[null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"},null,null,null,null,null,null,null,null,null,"(Ban hành theo QĐ số 48/2006/QĐ-BTC"]
[null,null,null,null,null,null,null,null,null,null,null,null,"ngày 14/9/2006 của Bộ trưởng BTC)"]
[null,null,null,null,null,null,{"$f":"IF(J9=642,\"SỔ CHI PHÍ QUẢN LÝ KINH DOANH\",IF(J9=6421,\"SỔ CHI PHÍ CHO BỘ PHẬN BÁN HÀNG\",\"SỔ CHI PHÍ QUẢN LÝ DOANH NGHIỆP\"))","v":"SỔ CHI PHÍ QUẢN LÝ DOANH NGHIỆP"}]
[null,null,null,null,null,null,null,null,"Tài khoản:",6422]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tiền: Đồng Việt Nam"]
[null,null,null,null,null,null,null,"CPQL_01","CPQL_02","CPQL_03","CPQL_04","CPQL_05","CPQL_06","CPQL_07","CPQL_08"]
[null,null,"Ngày tháng ghi sổ","Chứng từ",null,"Diễn giải","Tổng số tiền","Ghi nợ"]
[null,null,null,"Sô hiệu","Ngày tháng",null,null,"Chia ra"]
[null,null,null,null,null,null,null,"CP Nhân viên","CP Vật liệu","Đồ dùng, bao bì","KH TSCĐ",null,{"$f":"IF(J9=6421,\"\",\"CP Dự phòng\")","v":"CP Dự phòng"},"DV mua ngoài","CP Khác"]
[null,null,"x","x","x","Cộng số phát sinh"]

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[111,"An Giang","Chuyển số thành chữ phiếu thu chi",null,null,null,null,null,null,null,null,null,null,null,null,null,"GHI CHÚ","TÊN SHEET","TÊN CỘT","ĐIỂM BẮT ĐẦU","ĐIỂM KẾT THÚC","CÔNG THỨC CHUẨN","Ghi chú",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BẢNG PHỤ THÊM DÒNG",null,null,null,"thời gian kiểm tra update","2020-07-29",null,"QĐ48",null,null,"QĐ 15",null,null,"QĐ 15",null,null,"QĐ48"]
[112,"Bà Rịa - Vũng Tàu",{"$f":"PTC!J18","v":0},{"$f":"RIGHT(\"000000000000\"&ROUND(C2,0),12)","v":"000000000000"},1,2,3,4,5,6,7,8,9,10,11,12,null,"DLNX","P",16,{"$f":"ROWS(DLNX!P16:P534)+T2-2","v":533},"IFERROR(VLOOKUP(O16,NXT,2,0),\"\") &\" \"& IFERROR(VLOOKUP(O16,NXT,3,0),\"\")","Mã nhắc VAT",null,"T2",null,{"$f":"\"ROWS(\"&R2&\"!\"&S2&T2&\":\"&S2&(U2+1)&\")\"&\"+\"&Y2&\"-2\"","v":"ROWS(DLNX!P16:P534)+T2-2"},null,null,null,null,"ROWS(PHATSINH!W16:W517)+T2-2",null,null,null,null,{"$f":"\"=\"&AF2","v":"=ROWS(PHATSINH!W16:W517)+T2-2"},null,null,null,"=ROWS(PHATSINH!W16:W517)+T2-2",null,null,null,{"$f":"PHATSINH!B16:H1378","v":{"$error":"#VALUE!"}},null,"tên","điểm đầu","điểm kết thúc",null,null,null,null,"Số hiệu TK","Tên TK","Mã code","Số hiệu TK","Tên TK","Mã code","Nội dung","TK Nợ","TK Có","Nội dung","TK Nợ","TK Có"]
[121,"Bạc Liêu",null,null,{"$f":"VALUE(MID(D2,E2,1))","v":0},{"$f":"VALUE(MID(D2,F2,1))","v":0},{"$f":"VALUE(MID(D2,G2,1))","v":0},{"$f":"VALUE(MID(D2,H2,1))","v":0},{"$f":"VALUE(MID(D2,I2,1))","v":0},{"$f":"VALUE(MID(D2,J2,1))","v":0},{"$f":"VALUE(MID(D2,K2,1))","v":0},{"$f":"VALUE(MID(D2,L2,1))","v":0},{"$f":"VALUE(MID(D2,M2,1))","v":0},{"$f":"VALUE(MID(D2,N2,1))","v":0},{"$f":"VALUE(MID(D2,O2,1))","v":0},{"$f":"VALUE(MID(D2,P2,1))","v":0},null,"DLNX","Q",16,{"$f":"ROWS(DLNX!Q16:Q534)+T3-2","v":533},"IFERROR(VLOOKUP(O16,NXT,4,0),\"\")","Tìm tên hàng hóa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PHATSINH!I16:T1394","v":{"$error":"#VALUE!"}},null,"bp_PNXK",{"$f":"T188","v":20},{"$f":"U188","v":23},null,null,null,null,111,"Tiền mặt",110,111,"Tiền mặt",111,"Kết chuyển doanh thu bán hàng",5111,911,"Kết chuyển doanh thu bán hàng",5111,911]
[131,"Bắc Kạn",null,null,{"$f":"SUM(E3:E3)","v":0},{"$f":"SUM(E3:F3)","v":0},{"$f":"SUM(E3:G3)","v":0},{"$f":"SUM(H3:H3)","v":0},{"$f":"SUM(H3:I3)","v":0},{"$f":"SUM(H3:J3)","v":0},{"$f":"SUM(K3:K3)","v":0},{"$f":"SUM(K3:L3)","v":0},{"$f":"SUM(K3:M3)","v":0},{"$f":"SUM(N3:N3)","v":0},{"$f":"SUM(N3:O3)","v":0},{"$f":"SUM(N3:P3)","v":0},null,"DLNX","T",{"$f":"ROW(DLNX!T9)","v":9},{"$f":"ROWS(DLNX!T9:T10)+T4-2","v":9},"IFERROR((IFERROR(SUMIF(MA_VATTU,V9,NXT_TT_TONDAUKY)+SUMIF(MA_N,V9,TT_NX)-SUMIF(MA_X,V9,TT_NX),0)/IFERROR(SUMIF(MA_VATTU,V9,NXT_SL_TONDAUKY)+SUMIF(MA_N,V9,SL_NX)-SUMIF(MA_X,V9,SL_NX),0)),\"\")","Tìm đơn vị tính của hàng hóa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"PHATSINH!#REF!","v":{"$error":"#REF!"}},null,"bp_PHATSINH",{"$f":"T1056","v":16},{"$f":"U1056","v":1394},null,null,null,null,1111,"Tiền Việt Nam",null,1111,"Tiền Việt Nam",null,"Kết chuyển doanh thu bán thành phẩm",5112,911,"Kết chuyển doanh thu bán thành phẩm",5112,911]
[133,"Bắc Giang",null,null,{"$f":"IF(E3=0,\"\",CHOOSE(E3,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(F3=0,IF(AND(E3<>0,G3<>0),\"lẻ\",\"\"),CHOOSE(F3,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(G3=0,\"\",CHOOSE(G3,IF(F3>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(F3=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(H3=0,\"\",CHOOSE(H3,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(I3=0,IF(AND(H3<>0,J3<>0),\"lẻ\",\"\"),CHOOSE(I3,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(J3=0,\"\",CHOOSE(J3,IF(I3>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(I3=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(K3=0,\"\",CHOOSE(K3,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(L3=0,IF(AND(K3<>0,M3<>0),\"lẻ\",\"\"),CHOOSE(L3,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(M3=0,\"\",CHOOSE(M3,IF(L3>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(L3=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(N3=0,\"\",CHOOSE(N3,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(O3=0,IF(AND(N3<>0,P3<>0),\"lẻ\",\"\"),CHOOSE(O3,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(P3=0,\"\",CHOOSE(P3,IF(O3>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(O3=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},null,"DLNX","U",16,{"$f":"ROWS(DLNX!U16:U534)+T5-2","v":533},"ROUND(S16*T16,0)","Tính giá xuất kho bình quân gia quyền",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DLNX!B16:O533","v":{"$error":"#VALUE!"}},null,"bp_VATMB_1",{"$f":"T753","v":18},{"$f":"U753","v":518},null,null,null,null,1112,"Ngoại tệ",null,1112,"Ngoại tệ",null,"Kết chuyển doanh thu cung cấp dịch vụ",5113,911,"Kết chuyển doanh thu cung cấp dịch vụ",5113,911]
[138,"Bắc Ninh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DLNX","V",16,{"$f":"ROWS(DLNX!V16:V534)+T6-2","v":533},"IF(OR(LEFT(C16,1)=\"N\",LEFT(C16,2)=\"PN\",LEFT(C16,2)=\"NK\",LEFT(C16,3)=\"PNK\"),O16,\"\")","Tính thành tiên hàng hóa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DLNX!R16:T533","v":{"$error":"#VALUE!"}},null,"bp_VATMB_2",{"$f":"T766","v":521},{"$f":"U766","v":1021},null,null,null,null,1113,"Vàng, bạc, kim khí quý, đá quý",null,1113,"Vàng, bạc, kim khí quý, đá quý",null,"Kết chuyển doanh thu trợ cấp, trợ giá",5114,911,"Kết chuyển doanh thu khác",5118,911]
[141,"Bến Tre",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DLNX","W",16,{"$f":"ROWS(DLNX!W16:W534)+T7-2","v":533},"IF(OR(LEFT(C16,1)=\"X\",LEFT(C16,2)=\"PX\",LEFT(C16,2)=\"XK\",LEFT(C16,3)=\"PXK\"),O16,\"\")","Xử lý phiếu nhập kho, xuất kho",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DLNX!X16:Z533","v":{"$error":"#VALUE!"}},null,"bp_VATMB_3",{"$f":"T779","v":1024},{"$f":"U779","v":1524},null,null,null,null,112,"Tiền gửi ngân hàng",110,112,"Tiền gửi ngân hàng",111,"Kết chuyển doanh thu kinh doanh BDS đầu tư",5117,911,"kết chuyển doanh thu từ hoạt động tài chính",515,911]
[142,"Bình Dương",null,null,{"$f":"IF(E3=0,\"\",\"trăm\")","v":""},{"$f":"IF(F3=0,\"\",IF(F3=1,\"\",\"mươi\"))","v":""},{"$f":"IF(AND(G3=0,G4=0),\"\",\"tỷ\")","v":""},{"$f":"IF(H3=0,\"\",\"trăm\")","v":""},{"$f":"IF(I3=0,\"\",IF(I3=1,\"\",\"mươi\"))","v":""},{"$f":"IF(AND(J3=0,J4=0),\"\",\"triệu\")","v":""},{"$f":"IF(K3=0,\"\",\"trăm\")","v":""},{"$f":"IF(L3=0,\"\",IF(L3=1,\"\",\"mươi\"))","v":""},{"$f":"IF(AND(M3=0,M4=0),\"\",\"ngàn\")","v":""},{"$f":"IF(N3=0,\"\",\"trăm\")","v":""},{"$f":"IF(O3=0,\"\",IF(O3=1,\"\",\"mươi\"))","v":""},"đồng.",null,"SC","G",16,{"$f":"ROWS(SC!G16:G1395)+T8-2","v":1394},"IF(K16>0,PHATSINH!B16,\"\")","Xử lý phiếu nhập kho, xuất kho",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DLNX!AB16:AB533","v":{"$error":"#VALUE!"}},null,"bp_VATMB_4",{"$f":"T792","v":1527},{"$f":"U792","v":2027},null,null,null,null,1121,"Tiền Việt Nam",null,1121,"Tiền Việt Nam",null,"Kết chuyển doanh thu khác",5118,911,"Kết chuyển thu nhập khác",711,911]
[152,"Bình Định",null,{"$f":"UPPER(LEFT(TRIM(IF(C2=0,\"không đồng.\",E5&\" \"&E8&\" \"&F5&\" \"&F8&\" \"&G5&\" \"&G8&\" \"&H5&\" \"&H8&\" \"&I5&\" \"&I8&\" \"&J5&\" \"&J8&\" \"&K5&\" \"&K8&\" \"&L5&\" \"&L8&\" \"&M5&\" \"&M8&\" \"&N5&\" \"&N8&\" \"&O5&\" \"&O8&\" \"&P5&\" \"&P8)),1))&RIGHT(TRIM(IF(C2=0,\"không đồng.\",E5&\" \"&E8&\" \"&F5&\" \"&F8&\" \"&G5&\" \"&G8&\" \"&H5&\" \"&H8&\" \"&I5&\" \"&I8&\" \"&J5&\" \"&J8&\" \"&K5&\" \"&K8&\" \"&L5&\" \"&L8&\" \"&M5&\" \"&M8&\" \"&N5&\" \"&N8&\" \"&O5&\" \"&O8&\" \"&P5&\" \"&P8)),LEN(TRIM(IF(C2=0,\"không đồng.\",E5&\" \"&E8&\" \"&F5&\" \"&F8&\" \"&G5&\" \"&G8&\" \"&H5&\" \"&H8&\" \"&I5&\" \"&I8&\" \"&J5&\" \"&J8&\" \"&K5&\" \"&K8&\" \"&L5&\" \"&L8&\" \"&M5&\" \"&M8&\" \"&N5&\" \"&N8&\" \"&O5&\" \"&O8&\" \"&P5&\" \"&P8)))-1)","v":"Không đồng."},null,null,null,null,null,null,null,null,null,null,null,null,null,"SC","H",16,{"$f":"ROWS(SC!H16:H1395)+T9-2","v":1394},"IF(K16>0,PHATSINH!C16,\"\")","Ngày ghi sổ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DLNX!AD16:AD533","v":{"$error":"#VALUE!"}},null,"bp_VATMB_5",{"$f":"T805","v":2030},{"$f":"U805","v":2530},null,null,null,null,11211,"Tiền Việt Nam Tại ngân hàng MB bank",null,1122,"Ngoại tệ",null,"Kết chuyển doanh thu từ hoạt động tài chính",515,911,"Kết chuyển giá vốn hàng bán",911,632]
[153,"Bình Phước","Chuyển số thành chữ phiếu kế toán",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SC","I",16,{"$f":"ROWS(SC!I16:I1395)+T10-2","v":1394},"IF(K16>0,PHATSINH!D16,\"\")","Số chứng từ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TTDN!H6","v":"Công Ty TNHH Minh Tân Đạt"},null,"bp_DLNX",{"$f":"T2","v":16},{"$f":"U2","v":533},null,null,null,null,11212,"Tiền Việt Nam Tại ngân hàng Vietcombank",null,1123,"Vàng, bạc, kim khí quý, đá quý",null,"Kết chuyển thu nhập khác",711,911,"Kết chuyển chi phí tài chính lãi vay",911,6351]
[154,"Bình Thuận",{"$f":"PKT!J13","v":0},{"$f":"RIGHT(\"000000000000\"&ROUND(C11,0),12)","v":"000000000000"},1,2,3,4,5,6,7,8,9,10,11,12,null,"SC","J",16,{"$f":"ROWS(SC!J16:J1395)+T11-2","v":1394},"IF(K16>0,PHATSINH!E16,\"\")","Ngày chứng từ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TTDN!H8","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"},null,"bp_BKPBCP",{"$f":"T221","v":13},{"$f":"U221","v":64},null,null,null,null,1122,"Ngoại tệ",null,113,"Tiền đang chuyển",112,"Kết chuyển giá vốn hàng bán",911,632,"Kết chuyển chi phí tài chính khác",911,6352]
[155,"Cà Mau",null,null,{"$f":"VALUE(MID(D11,E11,1))","v":0},{"$f":"VALUE(MID(D11,F11,1))","v":0},{"$f":"VALUE(MID(D11,G11,1))","v":0},{"$f":"VALUE(MID(D11,H11,1))","v":0},{"$f":"VALUE(MID(D11,I11,1))","v":0},{"$f":"VALUE(MID(D11,J11,1))","v":0},{"$f":"VALUE(MID(D11,K11,1))","v":0},{"$f":"VALUE(MID(D11,L11,1))","v":0},{"$f":"VALUE(MID(D11,M11,1))","v":0},{"$f":"VALUE(MID(D11,N11,1))","v":0},{"$f":"VALUE(MID(D11,O11,1))","v":0},{"$f":"VALUE(MID(D11,P11,1))","v":0},null,"SC","K",16,{"$f":"ROWS(SC!K16:K1395)+T12-2","v":1394},"IF(AND(PHATSINH!B16>=$H$10)*(PHATSINH!B16<=$H$11)*(LEFT(PHATSINH!F16,KYTU)=LEFT($K$8,KYTU)),PHATSINH!G16,IF(AND(PHATSINH!B16>=$H$10)*(PHATSINH!B16<=$H$11)*(LEFT(PHATSINH!G16,KYTU)=LEFT($K$8,KYTU)),PHATSINH!F16,0))","Diễn giải",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TTDN!H10","v":"18016628768"},null,"bp_BKTSCD",{"$f":"T237","v":13},{"$f":"U237","v":20},null,null,null,null,1123,"Vàng, bạc, kim khí quý, đá quý",null,1131,"Tiền việt nam",null,"Kết chuyển chi phí tài chính",911,635,"Kết chuyển chi phí bán hàng",911,6421]
[156,"Cao Bằng",null,null,{"$f":"SUM(E12:E12)","v":0},{"$f":"SUM(E12:F12)","v":0},{"$f":"SUM(E12:G12)","v":0},{"$f":"SUM(H12:H12)","v":0},{"$f":"SUM(H12:I12)","v":0},{"$f":"SUM(H12:J12)","v":0},{"$f":"SUM(K12:K12)","v":0},{"$f":"SUM(K12:L12)","v":0},{"$f":"SUM(K12:M12)","v":0},{"$f":"SUM(N12:N12)","v":0},{"$f":"SUM(N12:O12)","v":0},{"$f":"SUM(N12:P12)","v":0},null,"SC","L",16,{"$f":"ROWS(SC!L16:L1395)+T13-2","v":1394},"IF(AND(K16<>0)*(LEFT(PHATSINH!F16,KYTU)=LEFT($K$8,KYTU)),PHATSINH!H16,\"\")","Tài khoản đối ứng",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TTDN!H12","v":0},null,"bp_CNTH",{"$f":"T25","v":15},{"$f":"U25","v":106},null,null,null,null,121,"Đầu tư chứng khoán ngắn hạn",121,1132,"Ngoại tệ",null,"Kết chuyển chi phí nhân viên bán hàng",911,6411,"Kết chuyển chi phí quản lý doanh nghiệp",911,6422]
[157,"Cần Thơ",null,null,{"$f":"IF(E12=0,\"\",CHOOSE(E12,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(F12=0,IF(AND(E12<>0,G12<>0),\"lẻ\",\"\"),CHOOSE(F12,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(G12=0,\"\",CHOOSE(G12,IF(F12>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(F12=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(H12=0,\"\",CHOOSE(H12,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(I12=0,IF(AND(H12<>0,J12<>0),\"lẻ\",\"\"),CHOOSE(I12,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(J12=0,\"\",CHOOSE(J12,IF(I12>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(I12=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(K12=0,\"\",CHOOSE(K12,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(L12=0,IF(AND(K12<>0,M12<>0),\"lẻ\",\"\"),CHOOSE(L12,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(M12=0,\"\",CHOOSE(M12,IF(L12>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(L12=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(N12=0,\"\",CHOOSE(N12,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(O12=0,IF(AND(N12<>0,P12<>0),\"lẻ\",\"\"),CHOOSE(O12,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(P12=0,\"\",CHOOSE(P12,IF(O12>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(O12=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},null,"SC","M",16,{"$f":"ROWS(SC!M16:M1395)+T14-2","v":1394},"IF(AND(K16<>0)*(LEFT(PHATSINH!G16,KYTU)=LEFT($K$8,KYTU)),PHATSINH!H16,\"\")","Số tiền bên nợ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TTDN!H14","v":0},null,"bp_CPTH",{"$f":"T21","v":22},{"$f":"U21","v":27},null,null,null,null,131,"Phải thu của khách hàng",131,121,"Đầu tư chứng khoán ngắn hạn",121,"Kết chuyển chi phí vật liệu bán hàng",911,6412,"Kết chuyển chi phí khác",911,811]
[159,"Đà Nẵng",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SC","L",{"$f":"ROW(SC!L15)","v":15},{"$f":"ROWS(SC!L15:L16)+T15-2","v":15},"IF($K$8=\"\",\"\",VLOOKUP($K$8,CDPS,3,0))","Số tiền bên có",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TTDN!K14","v":0},null,"bp_DSNV",{"$f":"TEMP!T879","v":14},{"$f":"TEMP!U879","v":23},null,null,null,null,133,"Thuế GTGT được khấu trừ",151,1211,"Cổ phiếu",null,"Kết chuyển chi phí dụng cụ bán hàng",911,6413,"Tính thuế Thu Nhập Doanh Nghiệp",821,3334]
[171,"Đắc Lắc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SC","L",{"$f":"ROW(SC!L1395)","v":1395},{"$f":"ROWS(SC!L1395:L1396)+T16-2","v":1395},"SUBTOTAL(9,STNO_SC)","Dư nợ đầu kỳ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TTDN!H23","v":"Người Lập Phiếu"},null,"bp_NXT",{"$f":"T29","v":14},{"$f":"U29","v":38},null,null,null,null,1331,"Thuế GTGT được khấu trừ HH, DV",null,1212,"Trái phiếu",null,"Kết chuyển chi phí khấu hao TSCĐ bán hàng",911,6414,"Kết chuyển thuế Thu Nhập Doanh Nghiệp",911,821]
[211,"Đắc Nông",null,null,{"$f":"IF(E12=0,\"\",\"trăm\")","v":""},{"$f":"IF(F12=0,\"\",IF(F12=1,\"\",\"mươi\"))","v":""},{"$f":"IF(AND(G12=0,G13=0),\"\",\"tỷ\")","v":""},{"$f":"IF(H12=0,\"\",\"trăm\")","v":""},{"$f":"IF(I12=0,\"\",IF(I12=1,\"\",\"mươi\"))","v":""},{"$f":"IF(AND(J12=0,J13=0),\"\",\"triệu\")","v":""},{"$f":"IF(K12=0,\"\",\"trăm\")","v":""},{"$f":"IF(L12=0,\"\",IF(L12=1,\"\",\"mươi\"))","v":""},{"$f":"IF(AND(M12=0,M13=0),\"\",\"ngàn\")","v":""},{"$f":"IF(N12=0,\"\",\"trăm\")","v":""},{"$f":"IF(O12=0,\"\",IF(O12=1,\"\",\"mươi\"))","v":""},"đồng.",null,"SC","L",{"$f":"ROW(SC!L1396)","v":1396},{"$f":"ROWS(SC!L1396:L1397)+T17-2","v":1396},"IF(L15+INDEX(L:L,MATCH(\"Cộng số phát sinh\",J:J,0))-M15-INDEX(M:M,MATCH(\"Cộng số phát sinh\",J:J,0))>0,L15+INDEX(L:L,MATCH(\"Cộng số phát sinh\",J:J,0))-M15-INDEX(M:M,MATCH(\"Cộng số phát sinh\",J:J,0)),\"\")","Tổng phát sinh nợ trong kỳ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TTDN!K23","v":"Người Lập Bảng"},null,null,null,null,null,null,null,null,1332,"Thuế GTGT được khấu trừ của TSCĐ",null,128,"Đầu tư chứng khoán ngắn hạn khác",121,"Kết chuyển chi phí bảo hành",911,6415,"Tính lợi nhuận chưa phân phối",911,4212]
[214,"Điện Biên",null,{"$f":"UPPER(LEFT(TRIM(IF(C11=0,\"không đồng.\",E14&\" \"&E17&\" \"&F14&\" \"&F17&\" \"&G14&\" \"&G17&\" \"&H14&\" \"&H17&\" \"&I14&\" \"&I17&\" \"&J14&\" \"&J17&\" \"&K14&\" \"&K17&\" \"&L14&\" \"&L17&\" \"&M14&\" \"&M17&\" \"&N14&\" \"&N17&\" \"&O14&\" \"&O17&\" \"&P14&\" \"&P17)),1))&RIGHT(TRIM(IF(C11=0,\"không đồng.\",E14&\" \"&E17&\" \"&F14&\" \"&F17&\" \"&G14&\" \"&G17&\" \"&H14&\" \"&H17&\" \"&I14&\" \"&I17&\" \"&J14&\" \"&J17&\" \"&K14&\" \"&K17&\" \"&L14&\" \"&L17&\" \"&M14&\" \"&M17&\" \"&N14&\" \"&N17&\" \"&O14&\" \"&O17&\" \"&P14&\" \"&P17)),LEN(TRIM(IF(C11=0,\"không đồng.\",E14&\" \"&E17&\" \"&F14&\" \"&F17&\" \"&G14&\" \"&G17&\" \"&H14&\" \"&H17&\" \"&I14&\" \"&I17&\" \"&J14&\" \"&J17&\" \"&K14&\" \"&K17&\" \"&L14&\" \"&L17&\" \"&M14&\" \"&M17&\" \"&N14&\" \"&N17&\" \"&O14&\" \"&O17&\" \"&P14&\" \"&P17)))-1)","v":"Không đồng."},null,null,null,null,null,null,null,null,null,null,null,null,null,"SC","M",{"$f":"ROW(SC!M1395)","v":1395},{"$f":"ROWS(SC!M1395:M1396)+T18-2","v":1395},"SUBTOTAL(9,STCO_SC)","Dư nợ cuối kỳ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TTDN!N23","v":"Thủ Kho"},null,null,null,null,null,null,null,null,138,"Phải thu khác",138,1281,"Tiền gửi có kỳ hạn",null,"Kết chuyển chi phí dịch vụ mua ngoài",911,6417,"Kết chuyển chi phí không hợp lý",4212,911]
[217,"Đồng Nai","Chuyển số thành chữ phiếu nhập kho - xuất kho",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SC","M",{"$f":"ROW(SC!M1396)","v":1396},{"$f":"ROWS(SC!M1396:M1397)+T19-2","v":1396},"IF(M15+SUBTOTAL(9,STCO_SC)-L15-SUBTOTAL(9,STNO_SC)>0,M15+SUBTOTAL(9,STCO_SC)-L15-SUBTOTAL(9,STNO_SC),\"\")","Tổng phát sinh có trong kỳ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NXT!E14:L507","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,1381,"Tài sản thiếu chờ xử lý",null,129,"Dự phòng giảm giá đầu tư ngắn hạn",129,"Kết chuyển chi phí bán hàng khác",911,6418]
[221,"Đồng Tháp",{"$f":"PNXK!S24","v":0},{"$f":"RIGHT(\"000000000000\"&ROUND(C20,0),12)","v":"000000000000"},1,2,3,4,5,6,7,8,9,10,11,12,null,"SC","M",{"$f":"ROW(SC!M15)","v":15},{"$f":"ROWS(SC!M15:M16)+T20-2","v":15},"IF($K$8=\"\",\"\",VLOOKUP($K$8,CDPS,4,0))","Dư có cuối kỳ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NXT!E510:L707","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,1388,"Phải thu khác",null,131,"Phải thu của khách hàng",131,"Kết chuyển chi phí nhân viên quản lý",911,6421]
[229,"Gia Lai",null,null,{"$f":"VALUE(MID(D20,E20,1))","v":0},{"$f":"VALUE(MID(D20,F20,1))","v":0},{"$f":"VALUE(MID(D20,G20,1))","v":0},{"$f":"VALUE(MID(D20,H20,1))","v":0},{"$f":"VALUE(MID(D20,I20,1))","v":0},{"$f":"VALUE(MID(D20,J20,1))","v":0},{"$f":"VALUE(MID(D20,K20,1))","v":0},{"$f":"VALUE(MID(D20,L20,1))","v":0},{"$f":"VALUE(MID(D20,M20,1))","v":0},{"$f":"VALUE(MID(D20,N20,1))","v":0},{"$f":"VALUE(MID(D20,O20,1))","v":0},{"$f":"VALUE(MID(D20,P20,1))","v":0},null,"CPTH","J",22,{"$f":"ROWS(CPTH!J22:J28)+T21-2","v":27},"SUMIF(MACP_NO,MA_CHIPHI,SOTIEN)","Dư có đầu kỳ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NXT!E710:L757","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,141,"Tạm ứng",158,1311,"Phải thu của người mua và người giao thầu",null,"Kết chuyển chi phí vật liệu quản lý",911,6422]
[241,"Hà Giang",null,null,{"$f":"SUM(E21:E21)","v":0},{"$f":"SUM(E21:F21)","v":0},{"$f":"SUM(E21:G21)","v":0},{"$f":"SUM(H21:H21)","v":0},{"$f":"SUM(H21:I21)","v":0},{"$f":"SUM(H21:J21)","v":0},{"$f":"SUM(K21:K21)","v":0},{"$f":"SUM(K21:L21)","v":0},{"$f":"SUM(K21:M21)","v":0},{"$f":"SUM(N21:N21)","v":0},{"$f":"SUM(N21:O21)","v":0},{"$f":"SUM(N21:P21)","v":0},null,"CPTH","K",22,{"$f":"ROWS(CPTH!K22:K28)+T22-2","v":27},"SUMIF(MACP_CO,MA_CHIPHI,SOTIEN)","Phát sinh nợ trong kỳ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"NXT!E760:L808","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,142,"Chi phí trả trước ngắn hạn",158,1312,"Ứng trước của người mua",null,"Kết chuyển chi phí đồ đựng văn phòng",911,6423]
[242,"Hà Nam",null,null,{"$f":"IF(E21=0,\"\",CHOOSE(E21,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(F21=0,IF(AND(E21<>0,G21<>0),\"lẻ\",\"\"),CHOOSE(F21,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(G21=0,\"\",CHOOSE(G21,IF(F21>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(F21=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(H21=0,\"\",CHOOSE(H21,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(I21=0,IF(AND(H21<>0,J21<>0),\"lẻ\",\"\"),CHOOSE(I21,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(J21=0,\"\",CHOOSE(J21,IF(I21>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(I21=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(K21=0,\"\",CHOOSE(K21,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(L21=0,IF(AND(K21<>0,M21<>0),\"lẻ\",\"\"),CHOOSE(L21,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(M21=0,\"\",CHOOSE(M21,IF(L21>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(L21=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(N21=0,\"\",CHOOSE(N21,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(O21=0,IF(AND(N21<>0,P21<>0),\"lẻ\",\"\"),CHOOSE(O21,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(P21=0,\"\",CHOOSE(P21,IF(O21>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(O21=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},null,"CPTH","L",22,{"$f":"ROWS(CPTH!L22:L28)+T23-2","v":27},"IF(H22+J22-I22-K22>0,H22+J22-I22-K22,0)","Phát sinh có trong kỳ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CPTH!E22:I27","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,152,"Nguyên liệu, vật liệu",141,133,"Thuế GTGT được khấu trừ",152,"Kết chuyển chi phí khấu hao TSCĐ quản lý",911,6424]
[244,"Hà Nội",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPTH","M",22,{"$f":"ROWS(CPTH!M22:M28)+T24-2","v":27},"IF(I22+K22-H22-J22>0,I22+K22-H22-J22,0)","Dư nợ cuối kỳ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CNTH!D15:J106","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,153,"Công cụ, dụng cụ",141,1331,"Thuế GTGT được khấu trừcủa hàng hóa, dịch vụ",null,"Kết chuyển chi phí thuế, phí, lệ phí",911,6425]
[311,"Hà Tĩnh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNTH","K",15,{"$f":"ROWS(CNTH!K15:K107)+T25-2","v":106},"SUMIFS(SOTIEN,MA_CONGNO_NO,MA_CONGNO,TKNO,CODE_CNTH)","Dư có cuối kỳ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BKPBCP!F13:M64","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,154,"Chi phí sản xuất, kinh doanh dở dang",141,13311,"Thuế GTGT được khấu trừcủa hàng hóa, dịch vụ",null,"Kết chuyển chi phí dự phòng",911,6426]
[315,"Hải Dương",null,null,{"$f":"IF(E21=0,\"\",\"trăm\")","v":""},{"$f":"IF(F21=0,\"\",IF(F21=1,\"\",\"mươi\"))","v":""},{"$f":"IF(AND(G21=0,G22=0),\"\",\"tỷ\")","v":""},{"$f":"IF(H21=0,\"\",\"trăm\")","v":""},{"$f":"IF(I21=0,\"\",IF(I21=1,\"\",\"mươi\"))","v":""},{"$f":"IF(AND(J21=0,J22=0),\"\",\"triệu\")","v":""},{"$f":"IF(K21=0,\"\",\"trăm\")","v":""},{"$f":"IF(L21=0,\"\",IF(L21=1,\"\",\"mươi\"))","v":""},{"$f":"IF(AND(M21=0,M22=0),\"\",\"ngàn\")","v":""},{"$f":"IF(N21=0,\"\",\"trăm\")","v":""},{"$f":"IF(O21=0,\"\",IF(O21=1,\"\",\"mươi\"))","v":""},"đồng.",null,"CNTH","L",15,{"$f":"ROWS(CNTH!L15:L107)+T26-2","v":106},"SUMIFS(SOTIEN,MA_CONGNO_CO,MA_CONGNO,TKCO,CODE_CNTH)","Phát sinh nợ trong kỳ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BKTSCD!F13:M20","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,155,"Thành phẩm",141,133111,"Thuế GTGT được khấu trừ",null,"Kết chuyển chi phí dịch vụ mua ngoài",911,6427]
[331,"Hải Phòng",null,{"$f":"UPPER(LEFT(TRIM(IF(C20=0,\"không đồng.\",E23&\" \"&E26&\" \"&F23&\" \"&F26&\" \"&G23&\" \"&G26&\" \"&H23&\" \"&H26&\" \"&I23&\" \"&I26&\" \"&J23&\" \"&J26&\" \"&K23&\" \"&K26&\" \"&L23&\" \"&L26&\" \"&M23&\" \"&M26&\" \"&N23&\" \"&N26&\" \"&O23&\" \"&O26&\" \"&P23&\" \"&P26)),1))&RIGHT(TRIM(IF(C20=0,\"không đồng.\",E23&\" \"&E26&\" \"&F23&\" \"&F26&\" \"&G23&\" \"&G26&\" \"&H23&\" \"&H26&\" \"&I23&\" \"&I26&\" \"&J23&\" \"&J26&\" \"&K23&\" \"&K26&\" \"&L23&\" \"&L26&\" \"&M23&\" \"&M26&\" \"&N23&\" \"&N26&\" \"&O23&\" \"&O26&\" \"&P23&\" \"&P26)),LEN(TRIM(IF(C20=0,\"không đồng.\",E23&\" \"&E26&\" \"&F23&\" \"&F26&\" \"&G23&\" \"&G26&\" \"&H23&\" \"&H26&\" \"&I23&\" \"&I26&\" \"&J23&\" \"&J26&\" \"&K23&\" \"&K26&\" \"&L23&\" \"&L26&\" \"&M23&\" \"&M26&\" \"&N23&\" \"&N26&\" \"&O23&\" \"&O26&\" \"&P23&\" \"&P26)))-1)","v":"Không đồng."},null,null,null,null,null,null,null,null,null,null,null,null,null,"CNTH","M",15,{"$f":"ROWS(CNTH!M15:M107)+T27-2","v":106},"IF(I15+K15-J15-L15>0,I15+K15-J15-L15,0)","Phát sinh có trong kỳ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BCDTK!I14:J156","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,156,"Hàng hoá",141,133112,"Thuế GTGT được hoàn lại",null,"Kết chuyển chi phí quản lý khác",911,6428]
[333,"Hậu Giang",131,"Phải thu khách hàng",null,null,null,null,"MT",null,null,null,null,null,null,null,null,"CNTH","N",15,{"$f":"ROWS(CNTH!N15:N107)+T28-2","v":106},"IF(J15+L15-I15-K15>0,J15+L15-I15-K15,0)","Dư nợ cuối kỳ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TTNCN!K14:K23","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,1561,"Giá mua hàng hóa",null,13312,"Thuế GTGT có thể được khấu trư của hàng hóa dịch vụ",null,"Kết chuyển chi phí khác",911,811]
[334,"Hòa Bình",331,"Phải trả người bán",null,null,null,null,"0",null,null,null,null,null,null,null,null,"NXT","M",14,{"$f":"ROWS(NXT!M14:M39)+T29-2","v":38},"SUMIF(MA_N,MA_VATTU,SL_NX)","Dư có cuối kỳ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"TTNCN!M14:N23","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,1562,"Chi phí mua hàng",null,1332,"Thuế GTGT được khấu trừ của tài sản cố định",null,"Tính thuế thu nhập doanh nghiệp",8211,3334]
[335,"Hồ Chí Minh",1388,"Phải thu khác",null,null,null,null,"5",null,null,null,null,null,null,null,null,"NXT","N",14,{"$f":"ROWS(NXT!N14:N39)+T30-2","v":38},"SUMIF(MA_N,MA_VATTU,TT_NX)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DSNV!E14:O23","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,157,"Hàng gửi đi bán",141,13321,"Thuế GTGT được khấu trừ của tài sản cố định",null,"Kết chuyển thuế thu nhập doanh nghiệp",911,8211]
[338,"Hưng Yên",3388,"Phải trả khác",null,null,null,null,"10",null,null,null,null,null,null,null,null,"NXT","O",14,{"$f":"ROWS(NXT!O14:O39)+T31-2","v":38},"SUMIF(MA_X,MA_VATTU,SL_NX)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BCC!J14:L23","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,159,"Các khoản dự phòng",null,133211,"Thuế GTGT được khấu trừ",null,"Tính lợi nhuận chưa phân phối"]
[341,"Khánh Hòa",311,"Vay ngắn hạn",null,null,null,null,null,null,null,null,null,null,null,null,null,"NXT","P",14,{"$f":"ROWS(NXT!P14:P39)+T32-2","v":38},"SUMIF(MA_X,MA_VATTU,TT_NX)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BKKT!K14:M23","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,1591,"Dự phòng giảm giá đầu tư tài chính ngắn hạn",129,133212,"Thuế GTGT được hoàn lại",null,"Kết chuyển chi phí không hợp lý",4212,911]
[351,"Kiên Giang",341,"Vay dài hạn",null,null,null,null,null,null,null,null,null,null,null,null,null,"NXT","Q",14,{"$f":"ROWS(NXT!Q14:Q39)+T33-2","v":38},"K14+M14-O14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BKKT!O14:O23","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,1592,"Dự phòng phải thu khó đòi",139,13322,"Thuế GTGTcó thể  được khấu trừ của tài sản cố định"]
[352,"Kom Tum",141,"Tạm ứng",null,null,null,null,null,null,null,null,null,null,null,null,null,"NXT","R",14,{"$f":"ROWS(NXT!R14:R39)+T34-2","v":38},"L14+N14-P14",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BTTL!L14:M23","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,1593,"Dự phòng giảm giá hàng tồn kho",149,136,"Phải thu nội bộ",133]
[353,"Lai Châu",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NXT","K",{"$f":"ROW(NXT!K39)","v":39},{"$f":"ROWS(NXT!K39:K40)+T35-2","v":39},"SUBTOTAL(9,NXT_SL_TONDAUKY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BTTL!P14:P23","v":{"$error":"#VALUE!"}},null,null,null,null,null,null,null,null,171,"Giao dịch mua bán trái phiếu Chính phủ",157,1361,"Vốn kinh doanh ở các đơn vị trực thuộc"]
[356,"Lạng Sơn",1,2,3,4,5,6,7,8,null,null,null,null,null,null,null,"NXT","L",{"$f":"ROW(NXT!L39)","v":39},{"$f":"ROWS(NXT!L39:L40)+T36-2","v":39},"SUBTOTAL(9,NXT_TT_TONDAUKY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,211,"Tài sản cố định",211,1368,"Phải thu nội bộ khác"]
[411,"Lào Cai","TÊN","TÊN TRÊN BÌA","GHI CHÚ","TK cấp 1","TK cấp 2","Quyển số:","Năm","Sô hiệu",null,null,null,null,null,null,null,"NXT","M",{"$f":"ROW(NXT!M39)","v":39},{"$f":"ROWS(NXT!M39:M40)+T37-2","v":39},"SUBTOTAL(9,NXT_SL_NHAPTRONGKY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2111,"Tài sản cố định hữu hình",null,138,"Phải thu khác",135]
[413,"Lâm Đồng","Sổ cái",null,null,null,null,"Quyển số:",{"$f":"TTDN!K18","v":"2019-12-31"},null,null,null,null,null,null,null,null,"NXT","N",{"$f":"ROW(NXT!N39)","v":39},{"$f":"ROWS(NXT!N39:N40)+T38-2","v":39},"SUBTOTAL(9,NXT_TT_NHAPTRONGKY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2112,"Tài sản cố định thuê tài chính",null,1381,"Tài sản thiếu chờ xử lý"]
[418,"Long An","Nhật ký chung","NHẬT KÝ CHUNG",null,null,null,"Quyển số:",{"$f":"TTDN!K18","v":"2019-12-31"},null,null,null,null,null,null,null,null,"NXT","O",{"$f":"ROW(NXT!O39)","v":39},{"$f":"ROWS(NXT!O39:O40)+T39-2","v":39},"SUBTOTAL(9,NXT_SL_XUATTRONGKY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2113,"Tài sản cố định vô hình",null,1385,"Phải thu về cổ phần hoá"]
[419,"Nam Định","Sổ quỹ tiền mặt","QUỸ TIỀN MẶT","Loại quỹ:",null,null,"Quyển số:",{"$f":"TTDN!K18","v":"2019-12-31"},null,null,null,null,null,null,null,null,"NXT","P",{"$f":"ROW(NXT!P39)","v":39},{"$f":"ROWS(NXT!P39:P40)+T40-2","v":39},"SUBTOTAL(9,NXT_TT_XUATTRONGKY)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,214,"Hao mòn TSCĐ",null,1388,"Phải thu khác"]
[421,"Nghệ An","Sổ tiền gửi ngân hàng","TIỀN GỬI NGÂN HÀNG",null," - Tài khoản cấp I:……………………………."," - Tài khoản cấp II:…………………………….","Quyển số:",{"$f":"TTDN!K18","v":"2019-12-31"},"Số hiệu tài khoản ngân hàng:",null,null,null,null,null,null,null,"VLSPHH","J",{"$f":"ROW(VLSPHH!J534)","v":534},{"$f":"ROWS(VLSPHH!J534:J535)+T41-2","v":534},"SUBTOTAL(9,VLSPHH_SL_NHAP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2141,"Hao mòn TSCĐ hữu hình",212,139,"Dự phòng phải thu khó đòi",139]
[511,"Ninh Bình","Sổ chi tiết vật liệu, sản phẩm, hàng hóa","VẬT LIỆU, SẢN PHẨM, HÀNG HÓA",null,"TÀI KHOẢN:…………………………………….","TIỂU KHOẢN:…………………………………..","Quyển số:",{"$f":"TTDN!K18","v":"2019-12-31"},"KHO:",null,null,null,null,null,null,null,"VLSPHH","K",{"$f":"ROW(VLSPHH!K534)","v":534},{"$f":"ROWS(VLSPHH!K534:K535)+T42-2","v":534},"SUBTOTAL(9,VLSPHH_TT_NHAP)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2142,"Hao mòn TSCĐ thuê tài chính",212,141,"Tạm ứng",158]
[515,"Ninh Thuận","Sổ tài sản cố định","TÀI SẢN CỐ ĐỊNH",null,null,null,"Quyển số:",{"$f":"TTDN!K18","v":"2019-12-31"},null,null,null,null,null,null,null,null,"VLSPHH","L",{"$f":"ROW(VLSPHH!L534)","v":534},{"$f":"ROWS(VLSPHH!L534:L535)+T43-2","v":534},"SUBTOTAL(9,VLSPHH_SL_XUAT)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2143,"Hao mòn TSCĐ vô hình",212,142,"Chi phí trả trước",151]
[521,"Phú Thọ","Sổ nhật ký chi tiền","NHẬT KÝ CHI TIỀN",null,null,null,"Quyển số:",{"$f":"TTDN!K18","v":"2019-12-31"},null,null,null,null,null,null,null,null,"VLSPHH","M",{"$f":"ROW(VLSPHH!M534)","v":534},{"$f":"ROWS(VLSPHH!M534:M535)+T44-2","v":534},"SUBTOTAL(9,VLSPHH_TT_XUAT)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2147,"Hao mòn bất động sản đầu tư",222,1421,"Chi phí trả trước"]
[611,"Phú Yên","Sổ nhật ký thu tiền","NHẬT KÝ THU TIỀN"," ",null,null,"Quyển số:",{"$f":"TTDN!K18","v":"2019-12-31"},null,null,null,null,null,null,null,null,"NKC","F",16,{"$f":"ROWS(NKC!F16:F2774)+T45-2","v":2773},"IF(F15=F14,F15+1,F15)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,217,"Bất động sản đầu tư",221,1422,"Chi phí chờ kết chuyển"]
[631,"Quảng Bình","Sổ nhật ký mua hàng","NHẬT KÝ MUA HÀNG",null,null,null,"Quyển số:",{"$f":"TTDN!K18","v":"2019-12-31"},null,null,null,null,null,null,null,null,"NKC","G",16,{"$f":"ROWS(NKC!G16:G2774)+T46-2","v":2773},"IF(K16<>\"\",OFFSET(PHATSINH!$C$7,F16+7,-1),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,221,"Đầu tư tài chính dài hạn",231,144,"Thế chấp, ký cược, ký quỹ ngắn hạn",121]
[632,"Quảng Nam","Sổ nhật ký bán hàng","NHẬT KÝ BÁN HÀNG",null,null,null,"Quyển số:",{"$f":"TTDN!K18","v":"2019-12-31"},null,null,null,null,null,null,null,null,"NKC","H",16,{"$f":"ROWS(NKC!H16:H2774)+T47-2","v":2773},"IF(K16<>\"\",OFFSET(PHATSINH!$C$7,F16+7,0),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2212,"Vốn góp liên doanh",null,151,"Hàng mua đang đi trên đường",141]
[635,"Quảng Ngãi","Sổ chi phí sản xuất kinh doanh","CHI PHÍ SẢN XUẤT KINH DOANH",null,"Tài khoản:",null,"Quyển số:",{"$f":"TTDN!K18","v":"2019-12-31"},null,null,null,null,null,null,null,null,"NKC","I",16,{"$f":"ROWS(NKC!I16:I2774)+T48-2","v":2773},"IF(K16<>\"\",OFFSET(PHATSINH!$C$7,F16+7,1),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2213,"Đầu tư vào công ty liên kết",null,152,"Nguyên liệu, vật liệu",141]
[642,"Quảng Ninh","Sổ chi tiết thanh toán","CHI TIẾT THANH TOÁN","Với người mua, người bán","Tài khoản:",null,"Quyển số:",{"$f":"TTDN!K18","v":"2019-12-31"},null,null,null,null,null,null,null,null,"NKC","J",16,{"$f":"ROWS(NKC!J16:J2774)+T49-2","v":2773},"IF(AND($I16=$I15,$L16<>$L15,$F16=$F15),\"\",OFFSET(PHATSINH!$C$7,NKC!F16+7,2))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2218,"Đầu tư tài chính dài hạn khác",null,153,"Công cụ, dụng cụ",141]
[711,"Quảng Trị","Sổ chi tiết các tài khoản","CHI TIẾT CÁC TÀI KHOẢN",null,"Tài khoản:",null,"Quyển số:",{"$f":"TTDN!K18","v":"2019-12-31"},null,null,null,null,null,null,null,null,"NKC","K",16,{"$f":"ROWS(NKC!K16:K2774)+T50-2","v":2773},"IF(L16<>0,\"X\",\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,229,"Dự phòng giảm giá đầu tư tài chính dài hạn",239,1531,"Công cụ, dụng cụ"]
[811,"Sóc Trăng",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NKC","L",16,{"$f":"ROWS(NKC!L16:L2774)+T51-2","v":2773},"IF(F16=F15,OFFSET(PHATSINH!$C$7,NKC!F16+7,4),OFFSET(PHATSINH!$C$7,NKC!F16+7,3))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,241,"Xây dựng cơ bản dở dang",213,1532,"Bao bì luân chuyển"]
[821,"Sơn La","Mã","Bảng mã hóa đơn bán ra",null,null,null,null,null,null,null,null,null,null,null,null,null,"NKC","M",16,{"$f":"ROWS(NKC!M16:M2774)+T52-2","v":2773},"IF(F16=F15,\"\",OFFSET(PHATSINH!$C$7,NKC!F16+7,5))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2411,"Mua sắm TSCĐ",null,1533,"Đồ dựng cho thuê"]
[911,"Tây Ninh","BR_01","Hàng hóa, dịch vụ không chịu thuế GTGT",null,null,null,null,null,null,null,null,null,null,null,null,null,"NKC","N",16,{"$f":"ROWS(NKC!N16:N2774)+T53-2","v":2773},"IF(F16=F15,OFFSET(PHATSINH!$C$7,NKC!F16+7,5),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2412,"Xây dựng cơ bản dở dang",null,154,"Chi phí sản xuất kinh doanh dở dang",141]
[null,"Thái Bình","BR_02","Hàng hóa, dịch vụ chịu thuế suất thuế GTGT 0 %",null,null,null,null,null,null,null,null,null,null,null,null,null,"NKC","M",{"$f":"ROW(NKC!M2774)","v":2774},{"$f":"ROWS(NKC!M2774:M2775)+T54-2","v":2774},"SUBTOTAL(9,STNO_NKC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2413,"Sửa chữa lớn TSCĐ",null,155,"Thành phẩm",141]
[null,"Thái Nguyên","BR_03","Hàng hóa, dịch vụ chịu thuế suất thuế GTGT 5 %",null,null,null,null,null,null,null,null,null,null,null,null,null,"NKC","N",{"$f":"ROW(NKC!N2774)","v":2774},{"$f":"ROWS(NKC!N2774:N2775)+T55-2","v":2774},"SUBTOTAL(9,STCO_NKC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,242,"Chi phí trả trước dài hạn",248,156,"Hàng hóa",141]
[null,"Thanh Hóa","BR_04","Hàng hóa dịch vụ chịu thuế suất thuế GTGT 10 %",null,null,null,null,null,null,null,null,null,null,null,null,null,"SCTC","L",{"$f":"ROW(SCTC!L15)","v":15},{"$f":"ROWS(SCTC!L15:L16)+T56-2","v":15},"IF($J$8=\"\",\"\",VLOOKUP($J$8,CDPS,3,0))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,244,"Ký quỹ, ký cược dài hạn",248,1561,"Giá mua hàng hóa"]
[null,"Thừa Thiên Huế","BR_05","Hàng hóa, dịch vụ không phải tổng hợp trên tờ khai 01/GTGT",null,null,null,null,null,null,null,null,null,null,null,null,null,"SCTC","M",{"$f":"ROW(SCTC!M15)","v":15},{"$f":"ROWS(SCTC!M15:M16)+T57-2","v":15},"IF($J$8=\"\",\"\",VLOOKUP($J$8,CDPS,4,0))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,311,"Vay ngắn hạn",311,1562,"Chi phí thu mua hàng hóa"]
[null,"Tiền Giang",null,"Bảng mã hóa đơn mua vào",null,null,null,null,null,null,null,null,null,null,null,null,null,"SCTC","E",16,{"$f":"ROWS(SCTC!E16:E1395)+T58-2","v":1394},"IF(I16>0,PHATSINH!B16,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,315,"Nợ dài hạn đến hạn trả",311,1567,"Hàng hóa bất động sản"]
[null,"Trà Vinh","MV_01","Hàng hóa, dịch vụ dùng riêng cho SXKD chịu thuế GTGT đủ điều kiện khấu trừ thuế",null,null,null,null,null,null,null,null,null,null,null,null,null,"SCTC","F",16,{"$f":"ROWS(SCTC!F16:F1395)+T59-2","v":1394},"IF(I16>0,PHATSINH!C16,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,331,"Phải trả cho người bán",312,157,"Hàng gửi bán",141]
[null,"Tuyên Quang","MV_02","Hàng hóa, dịch vụ không đủ điều kiện khấu trừ",null,null,null,null,null,null,null,null,null,null,null,null,null,"SCTC","G",16,{"$f":"ROWS(SCTC!G16:G1395)+T60-2","v":1394},"IF(I16>0,PHATSINH!D16,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,333,"Thuế và các khoản phải nộp Nhà nước",314,158,"Hàng hoá kho bảo thuế",141]
[null,"Vĩnh Long","MV_03","Hàng hóa, dịch vụ dùng chung cho SXKD chịu thuế và không chịu thuế đủ điều kiện khấu trừ",null,null,null,null,null,null,null,null,null,null,null,null,null,"SCTC","H",16,{"$f":"ROWS(SCTC!H16:H1395)+T61-2","v":1394},"IF(I16>0,PHATSINH!E16,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3331,"Thuế giá trị gia tăng phải nộp",152,159,"Dự phòng giảm giá hàng tồn kho",149]
[null,"Vĩnh Phúc","MV_04","Hàng hóa, dịch vụ dùng cho dự án đầu tư đủ điều kiện được khấu trừ thuế",null,null,null,null,null,null,null,null,null,null,null,null,null,"SCTC","I",16,{"$f":"ROWS(SCTC!I16:I1395)+T62-2","v":1394},"IF(AND(PHATSINH!B16>=$F$10)*(PHATSINH!B16<=$F$11)*(LEFT(PHATSINH!F16,KYTU_SCT)=LEFT($J$8,KYTU_SCT)),PHATSINH!G16,IF(AND(PHATSINH!B16>=$F$10)*(PHATSINH!B16<=$F$11)*(LEFT(PHATSINH!G16,KYTU_SCT)=LEFT($J$8,KYTU_SCT)),PHATSINH!F16,0))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33311,"Thuế GTGT đầu ra",null,161,"Chi phí sự nghiệp"]
[null,"Yên Bái","MV_05","Hàng hóa, dịch vụ không phải tổng hợp trên tờ khai 01/GTGT",null,null,null,null,null,null,null,null,null,null,null,null,null,"SCTC","J",16,{"$f":"ROWS(SCTC!J16:J1395)+T63-2","v":1394},"IF(AND(I16<>0)*(LEFT(PHATSINH!F16,KYTU_SCT)=LEFT($J$8,KYTU_SCT)),PHATSINH!H16,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,33312,"Thuế GTGT hàng nhập khẩu",null,1611,"Chi phí sự nghiệp năm trước"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCTC","K",16,{"$f":"ROWS(SCTC!K16:K1395)+T64-2","v":1394},"IF(AND(I16<>0)*(LEFT(PHATSINH!G16,KYTU_SCT)=LEFT($J$8,KYTU_SCT)),PHATSINH!H16,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3332,"Thuế tiêu thu đặc biệt",152,1612,"Chi phí sự nghiệp năm nay"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCTC","L",16,{"$f":"ROWS(SCTC!L16:L1395)+T65-2","v":1394},"IF(J16+K16=0,0,MAX($L$15+SUM($J$16:$J16)-$M$15-SUM($K$16:$K16),0))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3333,"Thuế xuất, nhập khẩu",152,211,"Tài sản cố định hữu hình",222]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCTC","M",16,{"$f":"ROWS(SCTC!M16:M1395)+T66-2","v":1394},"IF(J16+K16=0,0,MAX($M$15+SUM($K$16:$K16)-$L$15-SUM($J$16:$J16),0))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3334,"Thuế thu nhập doanh nghiệp",152,2111,"Nhà cửa, vật kiến trúc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCTC","J",{"$f":"ROW(SCTC!J1395)","v":1395},{"$f":"ROWS(SCTC!J1395:J1396)+T67-2","v":1395},"SUBTOTAL(9,STNO_SCTC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3335,"Thuế thu nhập cá nhân",152,2112,"Máy móc thiết bị"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCTC","K",{"$f":"ROW(SCTC!K1395)","v":1395},{"$f":"ROWS(SCTC!K1395:K1396)+T68-2","v":1395},"SUBTOTAL(9,STCO_SCTC)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3336,"Thuế tài nguyên",152,2113,"Phương tiện vận tải truyền dẫn"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCTC","L",{"$f":"ROW(SCTC!L1396)","v":1396},{"$f":"ROWS(SCTC!L1396:L1397)+T69-2","v":1396},"IF(L15+SUBTOTAL(9,STNO_SCTC)-M15-SUBTOTAL(9,STCO_SCTC)>0,L15+SUBTOTAL(9,STNO_SCTC)-M15-SUBTOTAL(9,STCO_SCTC),0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3337,"Thuế nhà đất, tiền thuê đất",152,2114,"Thiết bị dụng cụ quản lý"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCTC","M",{"$f":"ROW(SCTC!M1396)","v":1396},{"$f":"ROWS(SCTC!M1396:M1397)+T70-2","v":1396},"IF(M15+SUBTOTAL(9,STCO_SCTC)-L15-SUBTOTAL(9,STNO_SCTC)>0,M15+SUBTOTAL(9,STCO_SCTC)-L15-SUBTOTAL(9,STNO_SCTC),0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3338,"Các loại thuế khác",152,2115,"Cây lâu năm, súc vật làm việc và cho sản phẩm"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPCT","K",{"$f":"ROW(CPCT!K15)","v":15},{"$f":"ROWS(CPCT!K15:K16)+T71-2","v":15},"IFERROR(VLOOKUP($J$8,CPTH!$E$22:$I24,4,0),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3339,"Phí, lệ phí và các khoản phải nộp khác",152,2118,"TSCĐ khác"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPCT","G",16,{"$f":"ROWS(CPCT!G16:G1395)+T72-2","v":1394},"IF(J16>0,PHATSINH!C16,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,334,"Phải trả người lao động",315,212,"TSCĐ thuê tài chính",225]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPCT","H",16,{"$f":"ROWS(CPCT!H16:H1395)+T73-2","v":1394},"IF(J16>0,PHATSINH!D16,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3341,"Phải trả công nhân viên",null,213,"TSCĐ vô hình",228]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPCT","I",16,{"$f":"ROWS(CPCT!I16:I1395)+T74-2","v":1394},"IF(J16>0,PHATSINH!E16,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3348,"Phải trả người lao động khác",null,2131,"Quyền sử dụng đất"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPCT","J",16,{"$f":"ROWS(CPCT!J16:J1395)+T75-2","v":1394},"IF(K16<>0,PHATSINH!G16,IF(L16<>0,PHATSINH!F16,0))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,335,"Chi phí phải trả",316,2132,"Chi phí thành lập doanh nghiệp"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPCT","K",16,{"$f":"ROWS(CPCT!K16:K1395)+T76-2","v":1394},"IF(PHATSINH!K16=$J$8,PHATSINH!H16,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,338,"Phải trả, phải nộp khác",null,2133,"Bằng phát minh sáng chế"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPCT","L",16,{"$f":"ROWS(CPCT!L16:L1395)+T77-2","v":1394},"IF(PHATSINH!L16=$J$8,PHATSINH!H16,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3381,"Tài sản thừa chờ giải quyết",318,2134,"Chi phí nghiên cứu phát triển"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPCT","K",{"$f":"ROW(CPCT!K1395)","v":1395},{"$f":"ROWS(CPCT!K1395:K1396)+T78-2","v":1395},"SUBTOTAL(9,CP_CPCT)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3382,"Kinh phí công đoàn",318,2135,"Chi phí về lợi thế thương mại"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPCT","K",{"$f":"ROW(CPCT!K1396)","v":1396},{"$f":"ROWS(CPCT!K1396:K1397)+T79-2","v":1396},"IFERROR(IF(K15+SUBTOTAL(9,CP_CPCT)-L15-SUBTOTAL(9,GV_CPCT)>0,K15+SUBTOTAL(9,CP_CPCT)-L15-SUBTOTAL(9,GV_CPCT),\"\"),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3383,"Bảo hiểm xã hội",318,2136,"Giấy phép và giấy phép nhượng quyền"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPCT","L",{"$f":"ROW(CPCT!L1395)","v":1395},{"$f":"ROWS(CPCT!L1395:L1396)+T80-2","v":1395},"SUBTOTAL(9,GV_CPCT)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3384,"Bảo hiểm y tế",318,2138,"Tài sản cố định vụ hình khác"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPCT","L",{"$f":"ROW(CPCT!L1396)","v":1396},{"$f":"ROWS(CPCT!L1396:L1397)+T81-2","v":1396},"IFERROR(IF(L15+SUBTOTAL(9,GV_CPCT)-K15-SUBTOTAL(9,CP_CPCT)>0,L15+SUBTOTAL(9,GV_CPCT)-K15-SUBTOTAL(9,CP_CPCT),\"\"),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3385,"Phải trả về cổ phần hóa",318,214,"Hao mòn TSCĐ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SQTM","N",{"$f":"ROW(SQTM!N15)","v":15},{"$f":"ROWS(SQTM!N15:N16)+T82-2","v":15},"IFERROR(VLOOKUP($N$2,CDPS,3,0),0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3386,"Nhận ký quỹ, ký cược ngắn hạn",318,2141,"Hao mòn TSCĐ hữu hình",223]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SQTM","F",16,{"$f":"ROWS(SQTM!F16:F1395)+T83-2","v":1394},"IF(K16>0,PHATSINH!B16,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3387,"Doanh thu chưa thực hiện",328,2142,"Hao mòn TSCĐ đi thuê",226]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SQTM","G",16,{"$f":"ROWS(SQTM!G16:G1395)+T84-2","v":1394},"IF(K16>0,PHATSINH!D16,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3388,"Phải trả, phải nộp khác",318,2143,"Hao mòn TSCĐ vô hình",229]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SQTM","H",16,{"$f":"ROWS(SQTM!H16:H1395)+T85-2","v":1394},"IF(L16>0,PHATSINH!C16,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3389,"Bảo hiểm thất nghiệp",318,2147,"Hao mòn bất động sản đầu tư",242]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SQTM","I",16,{"$f":"ROWS(SQTM!I16:I1395)+T86-2","v":1394},"IF(M16>0,PHATSINH!C16,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,341,"Vay. nợ dài hạn",331,217,"Bất động sản đầu tư",241]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SQTM","J",16,{"$f":"ROWS(SQTM!J16:J1395)+T87-2","v":1394},"IF(K16>0,PHATSINH!E16,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3411,"Vay dài hạn",null,221,"Đầu tư vào công ty con",251]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SQTM","K",16,{"$f":"ROWS(SQTM!K16:K1395)+T88-2","v":1394},"IF(AND(PHATSINH!B16>=$G$10)*(PHATSINH!B16<=$G$11)*(LEFT(PHATSINH!F16,LEN($N$2))=LEFT($N$2,LEN($N$2))),PHATSINH!G16,IF(AND(PHATSINH!B16>=$G$10)*(PHATSINH!B16<=$G$11)*(LEFT(PHATSINH!G16,LEN($N$2))=LEFT($N$2,LEN($N$2))),PHATSINH!F16,0))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3412,"Nợ dài hạn",null,2211,"Cổ phiếu"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SQTM","L",16,{"$f":"ROWS(SQTM!L16:L1395)+T89-2","v":1394},"IF(AND(K16<>0)*(LEFT(PHATSINH!F16,LEN($N$2))=LEFT($N$2,LEN($N$2))),PHATSINH!H16,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3413,"Trái phiếu phát hành",null,2212,"Trái phiếu"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SQTM","M",16,{"$f":"ROWS(SQTM!M16:M1395)+T90-2","v":1394},"IF(AND(K16<>0)*(LEFT(PHATSINH!G16,LEN($N$2))=LEFT($N$2,LEN($N$2))),PHATSINH!H16,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34131,"Mệnh giá trái phiếu",null,222,"Vốn góp liên doanh",252]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SQTM","N",16,{"$f":"ROWS(SQTM!N16:N1395)+T91-2","v":1394},"IF(L16+M16>0,$N$15+SUM($L$16:$L16)-SUM($M$16:$M16),0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34132,"Chiết khấu trái phiếu",null,223,"Đầu tư vào công ty liên kết",252]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SQTM","L",{"$f":"ROW(SQTM!L1395)","v":1395},{"$f":"ROWS(SQTM!L1395:L1396)+T92-2","v":1395},"SUBTOTAL(9,THU_SQTM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,34133,"Phụ trội trái phiếu",null,228,"Đàu tư dài hạn khác",258]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SQTM","M",{"$f":"ROW(SQTM!M1395)","v":1395},{"$f":"ROWS(SQTM!M1395:M1396)+T93-2","v":1395},"SUBTOTAL(9,CHI_SQTM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3414,"Nhận ký quỹ, ký cược dài hạn",null,229,"Dự phòng giảm giá đầu tư dài hạn",259]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SQTM","N",{"$f":"ROW(SQTM!N1396)","v":1396},{"$f":"ROWS(SQTM!N1396:N1397)+T94-2","v":1396},"N15+SUBTOTAL(9,THU_SQTM)-SUBTOTAL(9,CHI_SQTM)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,351,"Quỹ dự phòng trợ cấp mất việc làm",332,241,"Xây dựng cơ bản dở dang",230]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STGNH","M",{"$f":"ROW(STGNH!M15)","v":15},{"$f":"ROWS(STGNH!M15:M16)+T95-2","v":15},"VLOOKUP($M$2,CDPS,3,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,352,"Dự phòng phải trả",null,2411,"Mua sắm TSCĐ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STGNH","F",16,{"$f":"ROWS(STGNH!F16:F1395)+T96-2","v":1394},"IF(J16>0,PHATSINH!B16,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3521,"Dự phòng phải trả ngắn hạn",329,2412,"Xây dựng cơ bản"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STGNH","G",16,{"$f":"ROWS(STGNH!G16:G1395)+T97-2","v":1394},"IF(J16>0,PHATSINH!C16,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3522,"Dự phòng phải trả dài hạn",339,2413,"Sửa chữa lớn TSCĐ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STGNH","H",16,{"$f":"ROWS(STGNH!H16:H1395)+T98-2","v":1394},"IF(J16>0,PHATSINH!D16,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,353,"Quỹ khen thưởng, phúc lợi",323,242,"Chi phí trả trước dài hạn",261]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STGNH","I",16,{"$f":"ROWS(STGNH!I16:I1395)+T99-2","v":1394},"IF(J16>0,PHATSINH!E16,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3531,"Quỹ khen thưởng",null,243,"Tài sản thuế thu nhập hoãn lại",262]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STGNH","J",16,{"$f":"ROWS(STGNH!J16:J1395)+T100-2","v":1394},"IF(AND(PHATSINH!B16>=$G$10)*(PHATSINH!B16<=$G$11)*(LEFT(PHATSINH!F16,LEN($M$2))=LEFT($M$2,LEN($M$2))),PHATSINH!G16,IF(AND(PHATSINH!B16>=$G$10)*(PHATSINH!B16<=$G$11)*(LEFT(PHATSINH!G16,LEN($M$2))=LEFT($M$2,LEN($M$2))),PHATSINH!F16,0))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3532,"Quỹ phúc lợi",null,244,"Ký quỹ, ký cược dài hạn",268]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STGNH","K",16,{"$f":"ROWS(STGNH!K16:K1395)+T101-2","v":1394},"IF(AND(J16<>0)*(LEFT(PHATSINH!F16,LEN($M$2))=LEFT($M$2,LEN($M$2))),PHATSINH!H16,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3533,"Quỹ phúc lợi đã hình thành TSCĐ",null,311,"Vay ngắn hạn",311]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STGNH","L",16,{"$f":"ROWS(STGNH!L16:L1395)+T102-2","v":1394},"IF(AND(J16<>0)*(LEFT(PHATSINH!G16,LEN($M$2))=LEFT($M$2,LEN($M$2))),PHATSINH!H16,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3534,"Quỹ thưởng ban quản lý điều hành công ty",null,315,"Nợ dài đến hết hạn trả nợ",311]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STGNH","M",16,{"$f":"ROWS(STGNH!M16:M1395)+T103-2","v":1394},"IF(K16+L16>0,$M$15+SUM($K$16:$K16)-SUM($L$16:$L16),0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,356,"Quỹ phát triển khoa học và công nghệ",336,331,"Phải trả cho người bán",312]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STGNH","K",{"$f":"ROW(STGNH!K1395)","v":1395},{"$f":"ROWS(STGNH!K1395:K1396)+T104-2","v":1395},"SUBTOTAL(9,GV_STGNH)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3561,"Quỹ phát triển khoa học và công nghệ",null,3311,"Phải trả cho người bán"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STGNH","L",{"$f":"ROW(STGNH!L1395)","v":1395},{"$f":"ROWS(STGNH!L1395:L1396)+T105-2","v":1395},"SUBTOTAL(9,RR_STGNH)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3562,"Quỹ phát triển khoa học và công nghệ đã hình thành TSCĐ",null,3312,"Trả trước cho người bán"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"STGNH","M",{"$f":"ROW(STGNH!M1396)","v":1396},{"$f":"ROWS(STGNH!M1396:M1397)+T106-2","v":1396},"M15+SUBTOTAL(9,GV_STGNH)-SUBTOTAL(9,RR_STGNH)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,411,"Nguồn vốn kinh doanh",null,333,"Thuế và các khoản phải nộp Nhà nước",314]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VLSPHH","N",{"$f":"ROW(VLSPHH!N15)","v":15},{"$f":"ROWS(VLSPHH!N15:N16)+T107-2","v":15},"IFERROR(VLOOKUP(P2,NXT,6,0),0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4111,"Vốn đầu tư của chủ sở hữu",411,3331,"Thuế GTGT phải nộp"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VLSPHH","O",{"$f":"ROW(VLSPHH!O15)","v":15},{"$f":"ROWS(VLSPHH!O15:O16)+T108-2","v":15},"IFERROR(VLOOKUP(P2,NXT,7,0),0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4112,"Thặng dư vốn cổ phần",412,33311,"Thuế GTGT đầu ra"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VLSPHH","E",16,{"$f":"ROWS(VLSPHH!E16:E534)+T109-2","v":533},"IF(G16=\"\",\"\",DLNX!C16)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4118,"Vốn khác",413,333111,"Thuế GTGT đầu ra phải nộp"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VLSPHH","F",16,{"$f":"ROWS(VLSPHH!F16:F534)+T110-2","v":533},"IF(G16=\"\",\"\",DLNX!D16)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,413,"Chênh lệch tỷ giá hối đoái",415,333112,"Thuế GTGT đầu ra được giảm"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VLSPHH","G",16,{"$f":"ROWS(VLSPHH!G16:G534)+T111-2","v":533},"IF(DLNX!O16=$N$10,DLNX!E16,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,418,"Các quỹ thuộc vốn chủ sở hữu",416,33312,"Thuế GTGT hàng nhập khẩu"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VLSPHH","H",16,{"$f":"ROWS(VLSPHH!H16:H534)+T112-2","v":533},"IF(G16=\"\",\"\",IF(DLNX!F16=$N$11,DLNX!G16,DLNX!F16))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,419,"Cổ phiếu quỹ",414,333121,"Thuế GTGT hàng nhập khẩu phải nộp"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VLSPHH","I",16,{"$f":"ROWS(VLSPHH!I16:I534)+T113-2","v":533},"IF(G16=\"\",\"\",DLNX!T16)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,421,"Lợi nhuận chưa phân phối",417,333122,"Thuế GTGT hàng nhập khẩu được giảm"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VLSPHH","J",16,{"$f":"ROWS(VLSPHH!J16:J534)+T114-2","v":533},"IF(AND(OR(LEFT($E16,1)=\"N\",LEFT($E16,2)=\"PN\",LEFT($E16,2)=\"NK\",LEFT($E16,3)=\"PNK\"),$N$10=DLNX!O16),DLNX!S16,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4211,"Lợi nhuận chưa phân phối năm trước",null,3332,"Thuế tiêu thụ đặc biệt"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VLSPHH","K",16,{"$f":"ROWS(VLSPHH!K16:K534)+T115-2","v":533},"IF(J16>0,J16*I16,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4212,"Lợi nhuận chưa phân phối năm nay",null,3333,"Thuế xuất khẩu, nhập khẩu"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VLSPHH","L",16,{"$f":"ROWS(VLSPHH!L16:L534)+T116-2","v":533},"IF(AND(OR(LEFT($E16,1)=\"X\",LEFT($E16,2)=\"PX\",LEFT($E16,2)=\"XK\",LEFT($E16,3)=\"PXK\"),$N$10=DLNX!O16),DLNX!S16,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,511,"Doanh thu bán hàng và cung cấp dịch vụ",null,33331,"Thuế xuất khẩu"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VLSPHH","M",16,{"$f":"ROWS(VLSPHH!M16:M534)+T117-2","v":533},"IF(L16>0,L16*I16,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5111,"Doanh thu bán hàng hóa",null,33332,"Thuế nhập khẩu"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VLSPHH","N",16,{"$f":"ROWS(VLSPHH!N16:N534)+T118-2","v":533},"IF(J16+L16>0,$N$15+SUM($J$16:$J16)-SUM($L$16:$L16),0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5112,"Doanh thu bán các thành phẩm",null,3334,"Thuế thu nhập doanh nghiệp"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"VLSPHH","O",16,{"$f":"ROWS(VLSPHH!O16:O534)+T119-2","v":533},"IF(K16+M16>0,$O$15+SUM($K$16:$K16)-SUM($M$16:$M16),0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5113,"Doanh thu cung cấp dịch vụ",null,3335,"Thuế thu nhập cá nhân"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THEKHO","O",{"$f":"ROW(THEKHO!O15)","v":15},{"$f":"ROWS(THEKHO!O15:O16)+T120-2","v":15},"IFERROR(VLOOKUP(P2,NXT,6,0),0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5118,"Doanh thu khác",null,3336,"Thuế tài nguyên"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THEKHO","G",16,{"$f":"ROWS(THEKHO!G16:G534)+T121-2","v":533},"IF(M16+N16+O16>0,MAX($G$15:$G15)+1,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,515,"Doanh thu hoạt động tài chính",null,3337,"Thuế nhà đất, tiền thuế đất"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THEKHO","H",16,{"$f":"ROWS(THEKHO!H16:H534)+T122-2","v":533},"IF(L16=\"\",\"\",DLNX!B16)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,521,"Các khoản giảm trừ doanh thu",null,3338,"Các loại thuế khác"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THEKHO","I",16,{"$f":"ROWS(THEKHO!I16:I534)+T123-2","v":533},"IF(AND(DLNX!O16=$P$2,OR(LEFT(DLNX!C16,1)=\"N\",LEFT(DLNX!C16,2)=\"PN\",LEFT(DLNX!C16,2)=\"NK\",LEFT(DLNX!C16,3)=\"PNK\")),DLNX!C16,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5211,"Chiết khấu thương mại ",null,3339,"Phí, lệ phí và các khoản phải nộp"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THEKHO","J",16,{"$f":"ROWS(THEKHO!J16:J534)+T124-2","v":533},"IF(AND(DLNX!O16=$P$2,OR(LEFT(DLNX!C16,1)=\"X\",LEFT(DLNX!C16,2)=\"PX\",LEFT(DLNX!C16,2)=\"XK\",LEFT(DLNX!C16,3)=\"PXK\")),DLNX!C16,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5212,"Hàng bán bị trả lại ",null,334,"Phải trả công nhân viên",315]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THEKHO","K",16,{"$f":"ROWS(THEKHO!K16:K534)+T125-2","v":533},"IF(L16=\"\",\"\",DLNX!E16)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5213,"Giảm giá hàng bán",null,3341,"Lương"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THEKHO","L",16,{"$f":"ROWS(THEKHO!L16:L534)+T126-2","v":533},"IF(M16+N16>0,DLNX!D16,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,611,"Mua hàng",null,335,"Chi phí phải trả",316]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THEKHO","M",16,{"$f":"ROWS(THEKHO!M16:M534)+T127-2","v":533},"IF(I16>0,DLNX!S16,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,631,"Giá thành sản xuất ",null,336,"Phải trả nội bộ",317]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THEKHO","N",16,{"$f":"ROWS(THEKHO!N16:N534)+T128-2","v":533},"IF(J16>0,DLNX!S16,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,632,"Giá vốn hàng bán",null,337,"Thanh toán theo tiến độ kế hoạch hợp đồng xây dựng",318]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THEKHO","O",16,{"$f":"ROWS(THEKHO!O16:O534)+T129-2","v":533},"IF($M16+$N16>0,$O$15+SUM($M$16:$M16)-SUM($N$16:$N16),0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,635,"Chi phí tài chính",null,338,"Phải trả, phải nộp khác",319]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THEKHO","M",{"$f":"ROW(THEKHO!M534)","v":534},{"$f":"ROWS(THEKHO!M534:M535)+T130-2","v":534},"SUBTOTAL(9,N_THEKHO)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6351,"Chi phí lãi vay",null,3381,"Tài sản thừa chờ xử lý"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THEKHO","N",{"$f":"ROW(THEKHO!N534)","v":534},{"$f":"ROWS(THEKHO!N534:N535)+T131-2","v":534},"SUBTOTAL(9,X_THEKHO)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6352,"Chi phí tài chính khác",null,3382,"Kinh phí công đoàn"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"THEKHO","O",{"$f":"ROW(THEKHO!O535)","v":535},{"$f":"ROWS(THEKHO!O535:O536)+T132-2","v":535},"IF(O15+SUBTOTAL(9,N_THEKHO)-SUBTOTAL(9,X_THEKHO)>0,O15+SUBTOTAL(9,N_THEKHO)-SUBTOTAL(9,X_THEKHO),0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,642,"Chi phí quản lý kinh doanh",null,3383,"Bảo hiểm xã hội"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNCT","N",{"$f":"ROW(CNCT!N15)","v":15},{"$f":"ROWS(CNCT!N15:N16)+T133-2","v":15},"IFERROR(VLOOKUP($L$8,CNTH!$E$15:$J$590,5,0),0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6421,"Chi phí bán hàng",null,3384,"Bảo hiểm y tế"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNCT","O",{"$f":"ROW(CNCT!O15)","v":15},{"$f":"ROWS(CNCT!O15:O16)+T134-2","v":15},"IFERROR(VLOOKUP($L$8,CNTH!$E$15:$J$590,6,0),0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6422,"Chi phí quản lý doanh nghiệp",null,3385,"Phải trả về cổ phần hoá"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNCT","H",16,{"$f":"ROWS(CNCT!H16:H1395)+T135-2","v":1394},"IF(K16>0,PHATSINH!C16,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,711,"Thu nhập khác",null,3387,"Doanh thu chưa thực hiện"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNCT","I",16,{"$f":"ROWS(CNCT!I16:I1395)+T136-2","v":1394},"IF(K16>0,PHATSINH!D16,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,811,"Chi phí khác",null,3388,"Phải trả, phải nộp khác"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNCT","J",16,{"$f":"ROWS(CNCT!J16:J1395)+T137-2","v":1394},"IF(K16>0,PHATSINH!E16,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,821,"Chi phí thuế thu nhập doanh nghiệp",null,341,"Vay dài hạn",334]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNCT","K",16,{"$f":"ROWS(CNCT!K16:K1395)+T138-2","v":1394},"IF(AND(PHATSINH!D16>=$I$10)*(PHATSINH!D16<=$I$11)*(PHATSINH!I16=$L$8),LEFT(PHATSINH!G16,4),IF(AND(PHATSINH!D16>=$I$10)*(PHATSINH!D16<=$I$11)*(PHATSINH!J16=$L$8),LEFT(PHATSINH!F16,4),0))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,911,"Xác định kết quả kinh doanh",null,342,"Nợ dài hạn",334]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNCT","L",16,{"$f":"ROWS(CNCT!L16:L1395)+T139-2","v":1394},"IF(AND(K16<>0)*($L$8=PHATSINH!I16),PHATSINH!H16,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001","Tài sản thuê ngoài",null,343,"Trái phiếu phát hành",333]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNCT","M",16,{"$f":"ROWS(CNCT!M16:M1395)+T140-2","v":1394},"IF(AND(K16<>0)*($L$8=PHATSINH!J16),PHATSINH!H16,0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"002","Vật tư, hàng hóa nhận giữ hộ, gia công",null,3431,"Mệnh giá trái phiếu"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNCT","N",16,{"$f":"ROWS(CNCT!N16:N1395)+T141-2","v":1394},"IF(L16+M16=0,0,MAX($N$15+SUM(L$16:$L16)-$O$15-SUM(M$16:$M16),0))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"003","Hàng hóa nhận bán hộ, nhận ký gửi, ký cược",null,3432,"Chiết khấu trái phiếu"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNCT","O",16,{"$f":"ROWS(CNCT!O16:O1395)+T142-2","v":1394},"IF(L16+M16=0,0,MAX($O$15+SUM(M$16:$M16)-SUM(L$16:$L16)-$N$15,0))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"004","Nợ khó đòi đã xử lý",null,3433,"Phụ trội trái phiếu"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNCT","L",{"$f":"ROW(CNCT!L1395)","v":1395},{"$f":"ROWS(CNCT!L1395:L1396)+T143-2","v":1395},"SUBTOTAL(9,PSNO_CNCT)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"005","Ngoại tệ các loại",null,344,"Nhận ký cược, ký quỹ dài hạn",333]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNCT","M",{"$f":"ROW(CNCT!M1395)","v":1395},{"$f":"ROWS(CNCT!M1395:M1396)+T144-2","v":1395},"SUBTOTAL(9,PSCO_CNCT)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,347,"Thuế thu nhập hoãn lại phải trả",335]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNCT","N",{"$f":"ROW(CNCT!N1396)","v":1396},{"$f":"ROWS(CNCT!N1396:N1397)+T145-2","v":1396},"IF(N15+SUBTOTAL(9,PSNO_CNCT)-O15-SUBTOTAL(9,PSCO_CNCT)>0,N15+SUBTOTAL(9,PSNO_CNCT)-O15-SUBTOTAL(9,PSCO_CNCT),0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,351,"Quỹ dự phòng trợ cấp mất việc làm",336]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNCT","O",{"$f":"ROW(CNCT!O1396)","v":1396},{"$f":"ROWS(CNCT!O1396:O1397)+T146-2","v":1396},"IF(O15+SUBTOTAL(9,PSCO_CNCT)-N15-SUBTOTAL(9,PSNO_CNCT)>0,O15+SUBTOTAL(9,PSCO_CNCT)-N15-SUBTOTAL(9,PSNO_CNCT),0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,352,"Dự phòng phải trả",337]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","G",{"$f":"ROW(PTC!G6)","v":6},{"$f":"ROWS(PTC!G6:G7)+T147-2","v":6},"TENDN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,411,"Nguồn vốn kinh doanh",411]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","G",{"$f":"ROW(PTC!G7)","v":7},{"$f":"ROWS(PTC!G7:G8)+T148-2","v":7},"DCDN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,412,"Chênh lệch đánh giá lại tài sản",415]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","P",{"$f":"ROW(PTC!P7)","v":7},{"$f":"ROWS(PTC!P7:P8)+T149-2","v":7},"IFERROR(IF(K8=\"PHIẾU CHI\",\"Mẫu số 02-TT\",\"Mẫu số 01-TT\"),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,413,"Chênh lệch tỷ giá",416]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","K",{"$f":"ROW(PTC!K8)","v":8},{"$f":"ROWS(PTC!K8:K9)+T150-2","v":8},"IFERROR(IF(OR($P$11=1111,$P$11=1112),\"PHIẾU THU\",\"PHIẾU CHI\"),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4131,"Chênh lệch tỷ giá đánh giá lại cuối năm tài chính"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","K",{"$f":"ROW(PTC!K10)","v":10},{"$f":"ROWS(PTC!K10:K11)+T151-2","v":10},"R2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4132,"Chênh lệch tỷ giá trong giai đoạn đầu tư cơ bản"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","J",{"$f":"ROW(PTC!J11)","v":11},{"$f":"ROWS(PTC!J11:J12)+T152-2","v":11},"IFERROR(INDEX(PHATSINH!B:B,MATCH($O$2,PHATSINH!C:C,0)),\"Bạn chưa chọn phiếu\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4133,"Chênh lệch tỷ giá từ chuyển đổi báo cáo tài chính"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","P",{"$f":"ROW(PTC!P11)","v":11},{"$f":"ROWS(PTC!P11:P12)+T153-2","v":11},"IFERROR(VLOOKUP($O$2,PS,4,0),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,414,"Quỹ đầu tư phát triển",417]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","Q",{"$f":"ROW(PTC!Q11)","v":11},{"$f":"ROWS(PTC!Q11:Q12)+T154-2","v":11},"SUMIFS(SOTIEN,TKNO,P11,SOHIEU_CT,O2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4141,"Quỹ đầu tư phát triển"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","O",{"$f":"ROW(PTC!O12)","v":12},{"$f":"ROWS(PTC!O12:O13)+T155-2","v":12},"IF(Q12<>\"\",IF(Q13>Q11,\"Nợ\",\"Có\"),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4142,"Quỹ nghiên cứu khoa học và đào tạo"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","P",{"$f":"ROW(PTC!P12)","v":12},{"$f":"ROWS(PTC!P12:P13)+T156-2","v":12},"IF(Q12<>\"\",IF(Q13>Q11,SUMIFS(TKNO,SOHIEU_CT,O2)-P11,SUMIFS(TKCO,SOHIEU_CT,O2)-P13),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,415,"Quỹ dự phòng tài chính",418]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","Q",{"$f":"ROW(PTC!Q12)","v":12},{"$f":"ROWS(PTC!Q12:Q13)+T157-2","v":12},"IF(ABS(Q13-Q11)<>0,ABS(Q13-Q11),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,416,"Quỹ dự phòng về trợ cấp mất việc làm",336]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","P",{"$f":"ROW(PTC!P13)","v":13},{"$f":"ROWS(PTC!P13:P14)+T158-2","v":13},"IFERROR(VLOOKUP($O$2,PS,5,0),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,417,"Quỹ hỗ trợ sắp xếp và cổ phần hoá DNNN",422]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","Q",{"$f":"ROW(PTC!Q13)","v":13},{"$f":"ROWS(PTC!Q13:Q14)+T159-2","v":13},"SUMIFS(SOTIEN,TKCO,P13,SOHIEU_CT,O2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,418,"Các quỹ khác thuộc vốn chủ sở hữu",419]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","G",{"$f":"ROW(PTC!G14)","v":14},{"$f":"ROWS(PTC!G14:G15)+T160-2","v":14},"IFERROR(IF(OR($P$11=1111,$P$11=1112),\"Họ tên người nộp tiền:\",\"Họ tên người nhận tiền:\"),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,419,"Cổ phiếu mua lại",414]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","J",{"$f":"ROW(PTC!J14)","v":14},{"$f":"ROWS(PTC!J14:J15)+T161-2","v":14},"IFERROR(VLOOKUP($O$2,PS,14,0),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,421,"Lợi chưa phân phối",420]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","J",{"$f":"ROW(PTC!J15)","v":15},{"$f":"ROWS(PTC!J15:J16)+T162-2","v":15},"IFERROR(VLOOKUP($O$2,PS,17,0),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4211,"Lợi nhuận năm trước"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","J",{"$f":"ROW(PTC!J16)","v":16},{"$f":"ROWS(PTC!J16:J17)+T163-2","v":16},"IFERROR(VLOOKUP($O$2,PS,15,0),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4212,"Lợi nhuận năm nay"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","P",{"$f":"ROW(PTC!P16)","v":16},{"$f":"ROWS(PTC!P16:P17)+T164-2","v":16},"IFERROR(VLOOKUP($O$2,PS,16,0),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,431,"Quỹ khen thưởng phúc lợi",431]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","G",{"$f":"ROW(PTC!G17)","v":17},{"$f":"ROWS(PTC!G17:G18)+T165-2","v":17},"IFERROR(IF(OR($P$11=1111,$P$11=1112),\"Nội dung nộp tiền :\",\"Lý do chi :\"),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4311,"Quỹ khen thưởng"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","J",{"$f":"ROW(PTC!J17)","v":17},{"$f":"ROWS(PTC!J17:J18)+T166-2","v":17},"DienGiaiPTC($O$2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4312,"Quỹ phúc lợi"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","J",{"$f":"ROW(PTC!J18)","v":18},{"$f":"ROWS(PTC!J18:J19)+T167-2","v":18},"IFERROR(MAX(Q11:R13),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4313,"Quỹ phúc lợi đã hình thành TSCĐ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","J",{"$f":"ROW(PTC!J19)","v":19},{"$f":"ROWS(PTC!J19:J20)+T168-2","v":19},"IFERROR(TEMP!D9,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4314,"Quỹ văn hóa xã hội"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","H",{"$f":"ROW(PTC!H20)","v":20},{"$f":"ROWS(PTC!H20:H21)+T169-2","v":20},"IFERROR(VLOOKUP($O$2,PS,19,0),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,441,"Nguồn vốn đầu tư XDCB",421]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","L",{"$f":"ROW(PTC!L20)","v":20},{"$f":"ROWS(PTC!L20:L21)+T170-2","v":20},"IFERROR(VLOOKUP($O$2,PS,18,0),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,451,"Quỹ quản lý của cấp trên",432]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","N",{"$f":"ROW(PTC!N21)","v":21},{"$f":"ROWS(PTC!N21:N22)+T171-2","v":21},"TTDN!N8&\",\"",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,461,"Nguồn kinh phí sự nghiệp",432]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","P",{"$f":"ROW(PTC!P21)","v":21},{"$f":"ROWS(PTC!P21:P22)+T172-2","v":21},"J11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4611,"Nguồn kinh phí sự nghiệp năm trước"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","L",{"$f":"ROW(PTC!L22)","v":22},{"$f":"ROWS(PTC!L22:L23)+T173-2","v":22},"IF(K8=\"PHIẾU THU\",\"Người nộp tiền\",\"Người nhận tiền\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4612,"Nguồn kinh phí sự nghiệp năm nay"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PTC","G",{"$f":"ROW(PTC!G28)","v":28},{"$f":"ROWS(PTC!G28:G29)+T174-2","v":28},"\"Đã nhận đủ số tiền (viết bằng chữ) :\"&\" \"&J19",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,466,"Nguồn kinh phí đã hình thành TSCĐ",433]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","H",{"$f":"ROW(PNXK!H6)","v":6},{"$f":"ROWS(PNXK!H6:H7)+T175-2","v":6},"TENDN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,511,"Doanh thu bán hàng"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","H",{"$f":"ROW(PNXK!H7)","v":7},{"$f":"ROWS(PNXK!H7:H8)+T176-2","v":7},"DCDN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5111,"Doanh thu bán hàng hóa"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","Q",{"$f":"ROW(PNXK!Q7)","v":7},{"$f":"ROWS(PNXK!Q7:Q8)+T177-2","v":7},"IF(OR(LEFT(O2,1)=\"N\",LEFT(O2,2)=\"PN\",LEFT(O2,2)=\"NK\",LEFT(O2,3)=\"PNK\"),\"Mẫu số 01 - VT\",\"Mẫu số 02 - VT\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5112,"Doanh thu bán thành phẩm"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","H",{"$f":"ROW(PNXK!H8)","v":8},{"$f":"ROWS(PNXK!H8:H9)+T178-2","v":8},"MSTDN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5113,"Doanh thu cung cấp dịch vụ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","M",{"$f":"ROW(PNXK!M8)","v":8},{"$f":"ROWS(PNXK!M8:M9)+T179-2","v":8},"IF(OR(LEFT(O2,1)=\"N\",LEFT(O2,2)=\"PN\",LEFT(Z2,2)=\"NK\",LEFT(Z2,3)=\"PNK\"),\"PHIẾU NHẬP KHO\", \"PHIẾU XUẤT KHO\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5114,"Doanh thu trợ cấp, trượt giá"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","M",{"$f":"ROW(PNXK!M10)","v":10},{"$f":"ROWS(PNXK!M10:M11)+T180-2","v":10},"IFERROR(INDEX(DLNX!B:B,MATCH($O$2,DLNX!C:C,0)),\"Bạn chưa chọn phiếu\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5117,"Doanh thu kinh doanh bất động sản đầu tư"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","O",{"$f":"ROW(PNXK!O11)","v":11},{"$f":"ROWS(PNXK!O11:O12)+T181-2","v":11},"O2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5118,"Doanh thu khác"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","R",{"$f":"ROW(PNXK!R11)","v":11},{"$f":"ROWS(PNXK!R11:R12)+T182-2","v":11},"IFERROR(VLOOKUP($O$2,DULIEU_NX,4,0),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,512,"Doanh thu bán hàng nội bộ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","R",{"$f":"ROW(PNXK!R12)","v":12},{"$f":"ROWS(PNXK!R12:R13)+T183-2","v":12},"IFERROR(VLOOKUP($O$2,DULIEU_NX,5,0),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5121,"Doanh thu bán hàng hóa"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","H",{"$f":"ROW(PNXK!H13)","v":13},{"$f":"ROWS(PNXK!H13:H14)+T184-2","v":13},"IF(OR(LEFT(O2,1)=\"N\",LEFT(O2,2)=\"PN\",LEFT(O2,2)=\"NK\",LEFT(O2,3)=\"PNK\"),\"Họ, tên người giao hàng:\", \"Họ, tên người nhận hàng:\") &\" \" & IFERROR(IF(OR(LEFT(O2,1)=\"N\",LEFT(O2,2)=\"PN\",LEFT(O2,2)=\"NK\",LEFT(O2,3)=\"PNK\"),VLOOKUP($O$2,DULIEU_NX,6,0)&\"         Địa chỉ (bộ phận): \"&VLOOKUP($O$2,DULIEU_NX,9,0),VLOOKUP($O$2,DULIEU_NX,6,0)&\"         Địa chỉ (bộ phận): \"&VLOOKUP($O$2,DULIEU_NX,9,0)),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5122,"Doanh thu bán thành phẩm"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","H",{"$f":"ROW(PNXK!H14)","v":14},{"$f":"ROWS(PNXK!H14:H15)+T185-2","v":14},"IFERROR(IF(OR(LEFT(O2,1)=\"X\",LEFT(O2,2)=\"PX\",LEFT(O2,2)=\"XK\",LEFT(O2,3)=\"PXK\"),\"Lý do xuất kho:\"&\" \"&VLOOKUP($O$2,DULIEU_NX,8,0)&\" cho\"&\" \"&VLOOKUP($O$2,DULIEU_NX,7,0),(\"Theo: \"&LEFT(VLOOKUP($O$2,DULIEU_NX,10,0),16))&\" ngày \"&DAY(VLOOKUP($O$2,DULIEU_NX,2,0))&\" tháng \"&MONTH(VLOOKUP($O$2,DULIEU_NX,2,0))&\" năm \"&YEAR(VLOOKUP($O$2,DULIEU_NX,2,0))&\" \"&\"của\"&\" \"&VLOOKUP($O$2,DULIEU_NX,7,0)),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5123,"Doanh thu cung cấp dịch vụ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","H",{"$f":"ROW(PNXK!H15)","v":15},{"$f":"ROWS(PNXK!H15:H16)+T186-2","v":15},"IF(OR(LEFT(O2,1)=\"N\",LEFT(O2,2)=\"PN\",LEFT(O2,2)=\"NK\",LEFT(O2,3)=\"PNK\"),\"Nhập tại kho: \"&VLOOKUP($O$2,DULIEU_NX,11,0), \"Xuất tại kho (ngăn lô):\"&VLOOKUP($O$2,DULIEU_NX,11,0))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,515,"Doanh thu hoạt động tài chính"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","P",{"$f":"ROW(PNXK!P15)","v":15},{"$f":"ROWS(PNXK!P15:P16)+T187-2","v":15},"IFERROR(VLOOKUP($O$2,DULIEU_NX,12,0),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,521,"Chiết khấu bán hàng"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","H",20,{"$f":"ROWS(PNXK!H20:H24)+T188-2","v":23},"+IF(I20=\"\",\"\",COUNTA($I$20:I20))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5211,"Chiết khấu bán hàng hóa"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","H",{"$f":"ROW(PNXK!H26)","v":26},{"$f":"ROWS(PNXK!H26:H27)+T189-2","v":26},"\"Tổng số tiền (viết bằng chữ):   \"  & TEMP!D27",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5212,"Chiết khấu bán thành phẩm"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","H",{"$f":"ROW(PNXK!H27)","v":27},{"$f":"ROWS(PNXK!H27:H28)+T190-2","v":27},"\"Số chứng từ gốc kèm theo :   \" & IFERROR(VLOOKUP($O$2,DULIEU_NX,10,0),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5213,"Chiết khấu dịch vụ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","I",20,{"$f":"ROWS(PNXK!I20:I24)+T191-2","v":23},"IF($V20=\"\",\"\",INDEX(TENHH_NX,$V20))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,531,"Hàng bán bị trả lại"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","M",20,{"$f":"ROWS(PNXK!M20:M24)+T192-2","v":23},"IF($V20=\"\",\"\",INDEX(MAHANG_NX,$V20))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,532,"Giảm giá hàng bán"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","M",{"$f":"ROW(PNXK!M29)","v":29},{"$f":"ROWS(PNXK!M29:M30)+T193-2","v":29},"IF(M8=\"PHIẾU NHẬP KHO\",\"Người giao hàng\",\"Người nhận hàng\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,611,"Mua hàng"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","N",20,{"$f":"ROWS(PNXK!N20:N24)+T194-2","v":23},"IF($V20=\"\",\"\",INDEX(DVT_NX,$V20))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6111,"Mua nguyên liệu, vật liệu"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","O",20,{"$f":"ROWS(PNXK!O20:O24)+T195-2","v":23},"IF($V20=\"\",\"\",INDEX(THEOCT_NX,$V20))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6112,"Mua hàng hóa"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","P",20,{"$f":"ROWS(PNXK!P20:P24)+T196-2","v":23},"IF($V20=\"\",\"\",INDEX(THUCNX_NX,$V20))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,621,"Chi phí nguyên liệu, vật liệu trực tiếp"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","Q",20,{"$f":"ROWS(PNXK!Q20:Q24)+T197-2","v":23},"IF($S$2=\"Giá vốn\",IF($V20=\"\",\"\",INDEX(DLNX_DONGIA,$V20)),IF($V20=\"\",\"\",INDEX(DLNX_DONGIA_XUATBAN,$V20)))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,622,"Chi phí nhân công trực tiếp"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","S",20,{"$f":"ROWS(PNXK!S20:S24)+T198-2","v":23},"IF(Q20=\"\",\"\",P20*Q20)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,623,"Chi phí sử dụng máy thi công"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","V",{"$f":"ROW(PNXK!V20)","v":20},{"$f":"ROWS(PNXK!V20:V21)+T199-2","v":20},"IFERROR(MATCH($O$2,SOHIEU_NX,0),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6231,"Chi phí nhân công"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","V",21,{"$f":"ROWS(PNXK!V21:V24)+T200-2","v":23},"IFERROR(MATCH($O$2,OFFSET(DLNX!$C$16,V20,0):DLNX!$C$1048570,0)+V20,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6232,"Chi phí vật liệu"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","S",{"$f":"ROW(PNXK!S24)","v":24},{"$f":"ROWS(PNXK!S24:S25)+T201-2","v":24},"SUMIF(PNXK_SP,\"<>\"&\"Cộng\",PNXK_THANHTIEN)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6233,"Chi phí dụng cụ sản xuất"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PNXK","Q",{"$f":"ROW(PNXK!Q28)","v":28},{"$f":"ROWS(PNXK!Q28:Q29)+T202-2","v":28},"IF(M10>0,M10,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6234,"Chi phí khấu hao TSCĐ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PKT","H",{"$f":"ROW(PKT!H6)","v":6},{"$f":"ROWS(PKT!H6:H7)+T203-2","v":6},"TENDN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,627,"Chi phí sản xuất chung"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PKT","H",{"$f":"ROW(PKT!H7)","v":7},{"$f":"ROWS(PKT!H7:H8)+T204-2","v":7},"DCDN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6271,"Chi phí nhân viên phân xưởng"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PKT","P",{"$f":"ROW(PKT!P7)","v":7},{"$f":"ROWS(PKT!P7:P8)+T205-2","v":7},"P2",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6272,"Chi phí vật liệu"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PKT","P",{"$f":"ROW(PKT!P9)","v":9},{"$f":"ROWS(PKT!P9:P10)+T206-2","v":9},"IFERROR(VLOOKUP($P$2,PS,4,0),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6273,"Chi phí dụng cụ sản xuất"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PKT","Q",{"$f":"ROW(PKT!Q9)","v":9},{"$f":"ROWS(PKT!Q9:Q10)+T207-2","v":9},"IFERROR(SUMIFS(SOTIEN,TKNO,P9,SOHIEU_CT,P2),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6274,"Chi phí khấu hao TSCĐ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PKT","P",{"$f":"ROW(PKT!P10)","v":10},{"$f":"ROWS(PKT!P10:P11)+T208-2","v":10},"IF(AND(Q9<Q11,$M$2=3),SUMIFS(TKNO,SOHIEU_CT,P2)-P9,IF(AND(Q9>Q11,$M$2=3),SUMIFS(TKCO,SOHIEU_CT,P2)-P11,IF($M$2=2,VLOOKUP($P$2,PS,5,0),\"\")))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6277,"Chi phí dịch vụ mua ngoài"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PKT","O",{"$f":"ROW(PKT!O10)","v":10},{"$f":"ROWS(PKT!O10:O11)+T209-2","v":10},"IF(AND(Q9<Q11,$M$2=3),\"Nợ\",IF(AND(Q9>Q11,$M$2=3),\"Có\",IF($M$2=2,\"Có\",\"\")))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6278,"Chi phí bằng tiền khác"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PKT","Q",{"$f":"ROW(PKT!Q10)","v":10},{"$f":"ROWS(PKT!Q10:Q11)+T210-2","v":10},"IF(M2=3,IFERROR(ABS(Q11-Q9),\"\"),Q9)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,631,"Giá thành sản xuất"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PKT","O",{"$f":"ROW(PKT!O11)","v":11},{"$f":"ROWS(PKT!O11:O12)+T211-2","v":11},"IF(M2=3,\"Có\",\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,632,"Giá vốn hàng bán"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PKT","Q",{"$f":"ROW(PKT!Q11)","v":11},{"$f":"ROWS(PKT!Q11:Q12)+T212-2","v":11},"IF(M2=3,SUMIFS(SOTIEN,TKCO,P11,SOHIEU_CT,P2),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,635,"Chi phí  tài chính"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PKT","P",{"$f":"ROW(PKT!P11)","v":11},{"$f":"ROWS(PKT!P11:P12)+T213-2","v":11},"IF(M2=3,IFERROR(VLOOKUP($P$2,PS,5,0),\"\"),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,641,"Chi phí bán hàng"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PKT","K",{"$f":"ROW(PKT!K11)","v":11},{"$f":"ROWS(PKT!K11:K12)+T214-2","v":11},"IFERROR(INDEX(PHATSINH!B:B,MATCH($P$2,PHATSINH!C:C,0)),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6411,"Chi phí nhân viên"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PKT","J",{"$f":"ROW(PKT!J12)","v":12},{"$f":"ROWS(PKT!J12:J13)+T215-2","v":12},"IFERROR(VLOOKUP($P$2,PS,3,0),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6412,"Chi phí vật liệu, bao bì"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PKT","J",{"$f":"ROW(PKT!J13)","v":13},{"$f":"ROWS(PKT!J13:J14)+T216-2","v":13},"IF(M2=2,IFERROR(VLOOKUP($P$2,PS,6,0),\"\"),Q11)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6413,"Chi phí  dụng cụ, đồ dựng"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PKT","J",{"$f":"ROW(PKT!J14)","v":14},{"$f":"ROWS(PKT!J14:J15)+T217-2","v":14},"IFERROR(TEMP!D18,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6414,"Chi phí khấu hao TSCĐ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PKT","I",{"$f":"ROW(PKT!I16)","v":16},{"$f":"ROWS(PKT!I16:I17)+T218-2","v":16},"IFERROR(IF(VLOOKUP($P$2,PS,19,0)<>0,VLOOKUP($P$2,PS,19,0),\"\"),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6415,"Chi phí bảo hành"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PKT","L",{"$f":"ROW(PKT!L16)","v":16},{"$f":"ROWS(PKT!L16:L17)+T219-2","v":16},"IFERROR(IF(VLOOKUP($P$2,PS,20,0)<>0,VLOOKUP($P$2,PS,20,0),\"\"),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6417,"Chi phí dịch vụ mua ngoài"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PKT","N",{"$f":"ROW(PKT!N17)","v":17},{"$f":"ROWS(PKT!N17:N18)+T220-2","v":17},"K11",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6418,"Chi phí bằng tiền khác"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PBCP","E",13,{"$f":"ROWS(PBCP!E13:E65)+T221-2","v":64},"IF(L13>0,MAX($E$12:$E12)+1,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,642,"Chi phí quản lý doanh nghiệp"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PBCP","F",13,{"$f":"ROWS(PBCP!F13:F65)+T222-2","v":64},"IF(L13>0,BKPBCP!G13,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6421,"Chi phí nhân viên quản lý"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PBCP","G",13,{"$f":"ROWS(PBCP!G13:G65)+T223-2","v":64},"IF(L13>0,BKPBCP!H13,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6422,"Chi phí vật liệu quản lý"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PBCP","H",13,{"$f":"ROWS(PBCP!H13:H65)+T224-2","v":64},"IF(L13>0,BKPBCP!J13,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6423,"Chi phí đồ dựng văn phòng"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PBCP","I",13,{"$f":"ROWS(PBCP!I13:I65)+T225-2","v":64},"IF(L13>0,BKPBCP!K13,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6424,"Chi phí khấu hao TSCĐ quản lý"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PBCP","J",13,{"$f":"ROWS(PBCP!J13:J65)+T226-2","v":64},"IF(L13>0,BKPBCP!L13,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6425,"Thuế, phí và lệ phí"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PBCP","K",13,{"$f":"ROWS(PBCP!K13:K65)+T227-2","v":64},"IF(L13>0,IF(J13=L13,M13,I13-(L13-1)*M13),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6426,"Chi phí dự phòng"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PBCP","L",13,{"$f":"ROWS(PBCP!L13:L65)+T228-2","v":64},"IFERROR(IF(BKPBCP!I13=$L$2,IF((DATEDIF(DATE(YEAR(BKPBCP!G13),MONTH(BKPBCP!G13),1),DATE($J$2,$H$2,1),\"m\")+1)>BKPBCP!L13,0,(DATEDIF(DATE(YEAR(BKPBCP!G13),MONTH(BKPBCP!G13),1),DATE($J$2,$H$2,1),\"m\")+1)),0),0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6427,"Chi phí dịch vụ mua ngoài"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PBCP","M",13,{"$f":"ROWS(PBCP!M13:M65)+T229-2","v":64},"IF(L13>0,IF(J13=L13,I13-(ROUNDUP(I13/J13,0))*(J13-1),ROUNDUP(I13/J13,0)),0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6428,"Chi phí quản lý khác"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PBCP","N",13,{"$f":"ROWS(PBCP!N13:N65)+T230-2","v":64},"IF(AND(M13>0,L13>0),IF(J13=L13,I13,L13*M13),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,711,"Thu nhập khác"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PBCP","O",13,{"$f":"ROWS(PBCP!O13:O65)+T231-2","v":64},"IF(I13=\"\",\"\",I13-N13)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,811,"Chi phí  khác"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PBCP","I",{"$f":"ROW(PBCP!I65)","v":65},{"$f":"ROWS(PBCP!I65:I66)+T232-2","v":65},"SUBTOTAL(9,PBCP_GTBD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,821,"Chi phí  thuế thu nhập doanh nghiệp"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PBCP","K",{"$f":"ROW(PBCP!K65)","v":65},{"$f":"ROWS(PBCP!K65:K66)+T233-2","v":65},"SUBTOTAL(9,PBCP_GTCLDK)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8211,"Chi phí thuế thu nhập doanh nghiệp hiện hành"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PBCP","M",{"$f":"ROW(PBCP!M65)","v":65},{"$f":"ROWS(PBCP!M65:M66)+T234-2","v":65},"SUBTOTAL(9,PBCP_GTPBTK)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8212,"Chi phí thuế thu nhập doanh nghiệp hoãn lại"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PBCP","N",{"$f":"ROW(PBCP!N65)","v":65},{"$f":"ROWS(PBCP!N65:N66)+T235-2","v":65},"SUBTOTAL(9,PBCP_LuyKe)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,911,"Xác định kết quả kinh doanh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PBCP","O",{"$f":"ROW(PBCP!O65)","v":65},{"$f":"ROWS(PBCP!O65:O66)+T236-2","v":65},"SUBTOTAL(9,PBCP_GTCLCK)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6427,"Chi phí dịch vụ mua ngoài"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TSCD","E",13,{"$f":"ROWS(TSCD!E13:E21)+T237-2","v":20},"IF(L13>0,MAX($E$12:$E12)+1,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6428,"Chi phí bằng tiền khác"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TSCD","F",13,{"$f":"ROWS(TSCD!F13:F21)+T238-2","v":20},"IF(AND(L13>0,L13<>\"Sai định dạng ngày tháng\"),BKTSCD!G13,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,711,"Thu nhập khác"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TSCD","G",13,{"$f":"ROWS(TSCD!G13:G21)+T239-2","v":20},"IF(AND(L13>0,L13<>\"Sai định dạng ngày tháng\"),BKTSCD!I13,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,811,"Chi phí khác"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TSCD","H",13,{"$f":"ROWS(TSCD!H13:H21)+T240-2","v":20},"IF(AND(L13>0,L13<>\"Sai định dạng ngày tháng\"),BKTSCD!J13,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,821,"Chi phí thuế thu nhập doanh nghiệp"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TSCD","I",13,{"$f":"ROWS(TSCD!I13:I21)+T241-2","v":20},"IF(AND(L13>0,L13<>\"Sai định dạng ngày tháng\"),BKTSCD!K13,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8211,"Chi phí thuế thu nhập doanh nghiệp hiện hành"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TSCD","J",13,{"$f":"ROWS(TSCD!J13:J21)+T242-2","v":20},"IF(AND(L13>0,L13<>\"Sai định dạng ngày tháng\"),BKTSCD!L13,\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8212,"Chi phí thuế thu nhập doanh nghiệp hoãn lại"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TSCD","K",13,{"$f":"ROWS(TSCD!K13:K21)+T243-2","v":20},"IF(AND(L13>0,L13<>\"Sai định dạng ngày tháng\"),IF(J13=L13,M13,I13-(L13-1)*M13),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,911,"Xác định kết quả kinh doanh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TSCD","L",13,{"$f":"ROWS(TSCD!L13:L21)+T244-2","v":20},"IFERROR(KhauHaoTaiSanCoDinh(BKTSCD!$H$2,BKTSCD!G13,BKTSCD!H13,BKTSCD!L13,TSCD!$H$2,TSCD!$J$2,TSCD!$L$2),\"Sai định dạng ngày tháng\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"001","Tài sản thuê ngoài"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TSCD","M",13,{"$f":"ROWS(TSCD!M13:M21)+T245-2","v":20},"IF(AND(L13>0,L13<>\"Sai định dạng ngày tháng\"),IF(J13=L13,I13-ROUNDUP(I13/J13,0)*(L13-1),ROUNDUP(I13/J13,0)),0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"002","Vật tư, hàng nhận giữ hộ, nhận gia công"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TSCD","N",13,{"$f":"ROWS(TSCD!N13:N21)+T246-2","v":20},"IF(AND(M13>0,L13>0,L13<>\"Sai định dạng ngày tháng\"),IF(J13=L13,I13,M13*L13),\"\")",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"003","Hàng nhận bán hộ, nhận ký gửi, ký cược"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TSCD","O",13,{"$f":"ROWS(TSCD!O13:O21)+T247-2","v":20},"(IF(I13=\"\",\"\",I13-N13))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"004","Nợ khó đòi đã xử lý"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TSCD","I",{"$f":"ROW(TSCD!I21)","v":21},{"$f":"ROWS(TSCD!I21:I22)+T248-2","v":21},"SUBTOTAL(9,TSCD_GTBD)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"007","Ngoại tệ các loại"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TSCD","K",{"$f":"ROW(TSCD!K21)","v":21},{"$f":"ROWS(TSCD!K21:K22)+T249-2","v":21},"SUBTOTAL(9,TSCD_GTCLDK)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"008","Dự toán chi sự nghiệp, dự án"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TSCD","M",{"$f":"ROW(TSCD!M21)","v":21},{"$f":"ROWS(TSCD!M21:M22)+T250-2","v":21},"SUBTOTAL(9,TSCD_GTKHTK)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TSCD","N",{"$f":"ROW(TSCD!N21)","v":21},{"$f":"ROWS(TSCD!N21:N22)+T251-2","v":21},"SUBTOTAL(9,TSCD_LuyKe)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TSCD","O",{"$f":"ROW(TSCD!O21)","v":21},{"$f":"ROWS(TSCD!O21:O22)+T252-2","v":21},"SUBTOTAL(9,TSCD_GTCLCK)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NKBH","E",16,{"$f":"ROWS(NKBH!E16:E1395)+T253-2","v":1394},"IF(I16>0,PHATSINH!B16,\"\")"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NKBH","F",16,{"$f":"ROWS(NKBH!F16:F1395)+T254-2","v":1394},"IF(I16>0,PHATSINH!C16,\"\")"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NKBH","G",16,{"$f":"ROWS(NKBH!G16:G1395)+T255-2","v":1394},"IF(I16>0,PHATSINH!D16,\"\")"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NKBH","H",16,{"$f":"ROWS(NKBH!H16:H1395)+T256-2","v":1394},"IF(I16>0,PHATSINH!E16,\"\")"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NKBH","I",16,{"$f":"ROWS(NKBH!I16:I1395)+T257-2","v":1394},"IF(AND(PHATSINH!$F16=$I$14)*(PHATSINH!B16>=$F$9)*(PHATSINH!B16<=$F$10),PHATSINH!$H16,0)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NKBH","J",16,{"$f":"ROWS(NKBH!J16:J1395)+T258-2","v":1394},"IF(AND($J$14=PHATSINH!G16,$I16>0),PHATSINH!H16,0)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NKBH","K",16,{"$f":"ROWS(NKBH!K16:K1395)+T259-2","v":1394},"IF(AND($K$14=PHATSINH!G16,$I16>0),PHATSINH!H16,0)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NKBH","L",16,{"$f":"ROWS(NKBH!L16:L1395)+T260-2","v":1394},"IF(AND($L$14=PHATSINH!G16,$I16>0),PHATSINH!H16,0)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NKBH","M",16,{"$f":"ROWS(NKBH!M16:M1395)+T261-2","v":1394},"IF(AND($M$14=PHATSINH!G16,$I16>0),PHATSINH!H16,0)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NKBH","N",16,{"$f":"ROWS(NKBH!N16:N1395)+T262-2","v":1394},"I16-J16-K16-L16-M16"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NKBH","O",16,{"$f":"ROWS(NKBH!O16:O1395)+T263-2","v":1394},"IF(I16>0,PHATSINH!G16,\"\")"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NKBH","I",{"$f":"ROW(NKBH!I1395)","v":1395},{"$f":"ROWS(NKBH!I1395:I1396)+T264-2","v":1395},"SUBTOTAL(9,PT131_NKBH)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NKBH","J",{"$f":"ROW(NKBH!J1395)","v":1395},{"$f":"ROWS(NKBH!J1395:J1396)+T265-2","v":1395},"SUBTOTAL(9,GC01_NKBH)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NKBH","K",{"$f":"ROW(NKBH!K1395)","v":1395},{"$f":"ROWS(NKBH!K1395:K1396)+T266-2","v":1395},"SUBTOTAL(9,GC02_NKBH)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NKBH","L",{"$f":"ROW(NKBH!L1395)","v":1395},{"$f":"ROWS(NKBH!L1395:L1396)+T267-2","v":1395},"SUBTOTAL(9,GC03_NKBH)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NKBH","M",{"$f":"ROW(NKBH!M1395)","v":1395},{"$f":"ROWS(NKBH!M1395:M1396)+T268-2","v":1395},"SUBTOTAL(9,GC04_NKBH)"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NKCT","O",16,{"$f":"ROWS(NKCT!O16:O1395)+T312-2","v":1394},"IF(N16>0,PHATSINH!F16,\"\")"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NKCT","J",{"$f":"ROW(NKCT!J1395)","v":1395},{"$f":"ROWS(NKCT!J1395:J1396)+T314-2","v":1395},"SUBTOTAL(9,GN01_NKCT)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NKCT","K",{"$f":"ROW(NKCT!K1395)","v":1395},{"$f":"ROWS(NKCT!K1395:K1396)+T315-2","v":1395},"SUBTOTAL(9,GN02_NKCT)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NKCT","L",{"$f":"ROW(NKCT!L1395)","v":1395},{"$f":"ROWS(NKCT!L1395:L1396)+T316-2","v":1395},"SUBTOTAL(9,GN03_NKCT)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NKCT","M",{"$f":"ROW(NKCT!M1395)","v":1395},{"$f":"ROWS(NKCT!M1395:M1396)+T317-2","v":1395},"SUBTOTAL(9,GN04_NKCT)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NKCT","N",{"$f":"ROW(NKCT!N1395)","v":1395},{"$f":"ROWS(NKCT!N1395:N1396)+T318-2","v":1395},"SUBTOTAL(9,GN05_NKCT)"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPQLDN","I",{"$f":"ROW(CPQLDN!I15)","v":15},{"$f":"ROWS(CPQLDN!I15:I16)+T322-2","v":15},"SUBTOTAL(9,CPQLDN_02)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPQLDN","J",{"$f":"ROW(CPQLDN!J15)","v":15},{"$f":"ROWS(CPQLDN!J15:J16)+T323-2","v":15},"SUBTOTAL(9,CPQLDN_03)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPQLDN","K",{"$f":"ROW(CPQLDN!K15)","v":15},{"$f":"ROWS(CPQLDN!K15:K16)+T324-2","v":15},"SUBTOTAL(9,CPQLDN_04)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPQLDN","L",{"$f":"ROW(CPQLDN!L15)","v":15},{"$f":"ROWS(CPQLDN!L15:L16)+T325-2","v":15},"SUBTOTAL(9,CPQLDN_05)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPQLDN","M",{"$f":"ROW(CPQLDN!M15)","v":15},{"$f":"ROWS(CPQLDN!M15:M16)+T326-2","v":15},"SUBTOTAL(9,CPQLDN_06)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPQLDN","N",{"$f":"ROW(CPQLDN!N15)","v":15},{"$f":"ROWS(CPQLDN!N15:N16)+T327-2","v":15},"SUBTOTAL(9,CPQLDN_07)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPQLDN","O",{"$f":"ROW(CPQLDN!O15)","v":15},{"$f":"ROWS(CPQLDN!O15:O16)+T328-2","v":15},"SUBTOTAL(9,CPQLDN_08)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPQLDN","C",16,{"$f":"ROWS(CPQLDN!C16:C1395)+T329-2","v":1394},"IF(G16<>0,PHATSINH!B16,\"\")"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPQLDN","D",16,{"$f":"ROWS(CPQLDN!D16:D1395)+T330-2","v":1394},"IF(G16<>0,PHATSINH!C16,\"\")"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPQLDN","E",16,{"$f":"ROWS(CPQLDN!E16:E1395)+T331-2","v":1394},"IF(G16<>0,PHATSINH!D16,\"\")"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPQLDN","F",16,{"$f":"ROWS(CPQLDN!F16:F1395)+T332-2","v":1394},"IF(G16<>0,PHATSINH!E16,\"\")"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPQLDN","G",16,{"$f":"ROWS(CPQLDN!G16:G1395)+T333-2","v":1394},"SUM(H16:O16)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPQLDN","H",16,{"$f":"ROWS(CPQLDN!H16:H1395)+T334-2","v":1394},"IF(AND(PHATSINH!F16=$J$9,PHATSINH!K16=$H$11),PHATSINH!$H16,0)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPQLDN","I",16,{"$f":"ROWS(CPQLDN!I16:I1395)+T335-2","v":1394},"IF(AND(PHATSINH!F16=$J$9,PHATSINH!K16=$I$11),PHATSINH!$H16,0)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPQLDN","J",16,{"$f":"ROWS(CPQLDN!J16:J1395)+T336-2","v":1394},"IF(AND(PHATSINH!F16=$J$9,PHATSINH!K16=$J$11),PHATSINH!$H16,0)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPQLDN","K",16,{"$f":"ROWS(CPQLDN!K16:K1395)+T337-2","v":1394},"IF(AND(PHATSINH!F16=$J$9,PHATSINH!K16=$K$11),PHATSINH!$H16,0)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPQLDN","L",16,{"$f":"ROWS(CPQLDN!L16:L1395)+T338-2","v":1394},"IF(AND(PHATSINH!F16=$J$9,PHATSINH!K16=$L$11),PHATSINH!$H16,0)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPQLDN","M",16,{"$f":"ROWS(CPQLDN!M16:M1395)+T339-2","v":1394},"IF(AND(PHATSINH!F16=$J$9,PHATSINH!K16=$M$11),PHATSINH!$H16,0)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPQLDN","N",16,{"$f":"ROWS(CPQLDN!N16:N1395)+T340-2","v":1394},"IF(AND(PHATSINH!F16=$J$9,PHATSINH!K16=$N$11),PHATSINH!$H16,0)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CPQLDN","O",16,{"$f":"ROWS(CPQLDN!O16:O1395)+T341-2","v":1394},"IF(AND(PHATSINH!F16=$J$9,PHATSINH!K16=$O$11),PHATSINH!$H16,0)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDTK","F",14,{"$f":"ROWS(BCDTK!F14:F157)+T342-2","v":156},"IF(LEN(G14)>=3,LEFT(G14,LEN(G14)-1),\"\")"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hỗn hợp","BCDTK","K",14,{"$f":"ROWS(BCDTK!K14:K157)+T343-2","v":156},"IF(EXACT(G14,OFFSET(G14,1,-1)),SUMIF(F14:F200,G14,K14:K200),SUMIF(TKNO,TK,SOTIEN))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hỗn hợp","BCDTK","L",14,{"$f":"ROWS(BCDTK!L14:L157)+T344-2","v":156},"IF(EXACT(G14,OFFSET(G14,1,-1)),SUMIF(F14:F200,G14,L14:L200)+SUMIF(TKCO,TK,SOTIEN),SUMIF(TKCO,TK,SOTIEN))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chính xác","BCDTK","K",14,{"$f":"ROWS(BCDTK!K14:K157)+T345-2","v":156},"IF(EXACT(G14,OFFSET(G14,1,-1)),SUMIF(F14:F200,G14,K14:K200),SUMIF(TKNO,TK,SOTIEN))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Chính xác","BCDTK","L",14,{"$f":"ROWS(BCDTK!L14:L157)+T346-2","v":156},"IF(EXACT(G14,OFFSET(G14,1,-1)),SUMIF(F14:F200,G14,L14:L200)+SUMIF(TKCO,TK,SOTIEN),SUMIF(TKCO,TK,SOTIEN))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDTK","M",14,{"$f":"ROWS(BCDTK!M14:M157)+T347-2","v":156},"IF(OR(G14=131,G14=138,G14=331,G14=333,G14=334,G14=338,G14=421),IF(EXACT(OFFSET(G14,1,-1),G14),SUMIF(F14:F200,G14,M14:M200),IF(I14+K14-J14-L14>0,I14+K14-J14-L14,0)),IF(I14+K14-J14-L14>0,I14+K14-J14-L14,0))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDTK","N",14,{"$f":"ROWS(BCDTK!N14:N157)+T348-2","v":156},"IF(OR(G14=131,G14=138,G14=331,G14=333,G14=334,G14=338,G14=421),IF(EXACT(OFFSET(G14,1,-1),G14),SUMIF(F14:F200,G14,N14:N200),IF(J14+L14-I14-K14>0,J14+L14-I14-K14,0)),IF(J14+L14-I14-K14>0,J14+L14-I14-K14,0))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDTK","P",14,{"$f":"ROWS(BCDTK!P14:P157)+T349-2","v":156},"IF(AND(LEN(G14)=3,VALUE(G14)>110),\"x\",\"\")"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDTK","Q",14,{"$f":"ROWS(BCDTK!Q14:Q157)+T350-2","v":156},"IF(SUM(I14:N14)>0,\"x\",\"\")"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDTK","I",{"$f":"ROW(BCDTK!I157)","v":157},{"$f":"ROWS(BCDTK!I157:I158)+T351-2","v":157},"SUMIF(VIP,\"x\",DNDK)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDTK","J",{"$f":"ROW(BCDTK!J157)","v":157},{"$f":"ROWS(BCDTK!J157:J158)+T352-2","v":157},"SUMIF(VIP,\"x\",DCDK)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDTK","K",{"$f":"ROW(BCDTK!K157)","v":157},{"$f":"ROWS(BCDTK!K157:K158)+T353-2","v":157},"SUMIF(VIP,\"x\",DNTK)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDTK","L",{"$f":"ROW(BCDTK!L157)","v":157},{"$f":"ROWS(BCDTK!L157:L158)+T354-2","v":157},"SUMIF(VIP,\"x\",DCTK)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDTK","M",{"$f":"ROW(BCDTK!M157)","v":157},{"$f":"ROWS(BCDTK!M157:M158)+T355-2","v":157},"SUMIF(VIP,\"x\",DNCK)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDTK","N",{"$f":"ROW(BCDTK!N157)","v":157},{"$f":"ROWS(BCDTK!N157:N158)+T356-2","v":157},"SUMIF(VIP,\"x\",DCCK)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","N",{"$f":"ROW(BCDKT!N14)","v":14},{"$f":"ROWS(BCDKT!N14:N15)+T357-2","v":14},"+N16+N17+N20+N25+N28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","P",{"$f":"ROW(BCDKT!P14)","v":14},{"$f":"ROWS(BCDKT!P14:P15)+T358-2","v":14},"+P16+P17+P20+P25+P28"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","N",{"$f":"ROW(BCDKT!N16)","v":16},{"$f":"ROWS(BCDKT!N16:N17)+T359-2","v":16},"IF(SUMIF(CODE,$L16,DNCK)<>0,SUMIF(CODE,$L16,DNCK),SUMIF(CODE,$L16,DCCK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","P",{"$f":"ROW(BCDKT!P16)","v":16},{"$f":"ROWS(BCDKT!P16:P17)+T360-2","v":16},"IF(SUMIF(CODE,$L16,DNDK)<>0,SUMIF(CODE,$L16,DNDK),SUMIF(CODE,$L16,DCDK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","N",{"$f":"ROW(BCDKT!N17)","v":17},{"$f":"ROWS(BCDKT!N17:N18)+T361-2","v":17},"+N18+N19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","P",{"$f":"ROW(BCDKT!P17)","v":17},{"$f":"ROWS(BCDKT!P17:P18)+T362-2","v":17},"+P18+P19"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","N",{"$f":"ROW(BCDKT!N18)","v":18},{"$f":"ROWS(BCDKT!N18:N19)+T363-2","v":18},"IF(SUMIF(CODE,$L18,DNCK)<>0,SUMIF(CODE,$L18,DNCK),SUMIF(CODE,$L18,DCCK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","P",{"$f":"ROW(BCDKT!P18)","v":18},{"$f":"ROWS(BCDKT!P18:P19)+T364-2","v":18},"IF(SUMIF(CODE,$L18,DNDK)<>0,SUMIF(CODE,$L18,DNDK),SUMIF(CODE,$L18,DCDK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","N",{"$f":"ROW(BCDKT!N19)","v":19},{"$f":"ROWS(BCDKT!N19:N20)+T365-2","v":19},"IF(SUMIF(CODE,$L19,DNCK)<>0,SUMIF(CODE,$L19,DNCK),SUMIF(CODE,$L19,DCCK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","P",{"$f":"ROW(BCDKT!P19)","v":19},{"$f":"ROWS(BCDKT!P19:P20)+T366-2","v":19},"IF(SUMIF(CODE,$L19,DNDK)<>0,SUMIF(CODE,$L19,DNDK),SUMIF(CODE,$L19,DCDK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","N",{"$f":"ROW(BCDKT!N20)","v":20},{"$f":"ROWS(BCDKT!N20:N21)+T367-2","v":20},"+N21+N22+N23+N24"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","P",{"$f":"ROW(BCDKT!P20)","v":20},{"$f":"ROWS(BCDKT!P20:P21)+T368-2","v":20},"+P21+P22+P23+P24"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","N",{"$f":"ROW(BCDKT!N21)","v":21},{"$f":"ROWS(BCDKT!N21:N22)+T369-2","v":21},"IF(SUMIF(CODE_CNTH,131,DNCK_CNTH)>0,SUMIF(CODE_CNTH,131,DNCK_CNTH),0)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","P",{"$f":"ROW(BCDKT!P21)","v":21},{"$f":"ROWS(BCDKT!P21:P22)+T370-2","v":21},"IF(SUMIF(CODE_CNTH,131,DNDK_CNTH)>0,SUMIF(CODE_CNTH,131,DNDK_CNTH),0)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","N",{"$f":"ROW(BCDKT!N22)","v":22},{"$f":"ROWS(BCDKT!N22:N23)+T371-2","v":22},"IF(SUMIF(CODE_CNTH,331,DNCK_CNTH)>0,SUMIF(CODE_CNTH,331,DNCK_CNTH),0)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","P",{"$f":"ROW(BCDKT!P22)","v":22},{"$f":"ROWS(BCDKT!P22:P23)+T372-2","v":22},"IF(SUMIF(CODE_CNTH,331,DNDK_CNTH)>0,SUMIF(CODE_CNTH,331,DNDK_CNTH),0)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","N",{"$f":"ROW(BCDKT!N23)","v":23},{"$f":"ROWS(BCDKT!N23:N24)+T373-2","v":23},"IF(SUMIF(CODE,138,DNCK)<>0,SUMIF(CODE,138,DNCK),SUMIF(CODE,138,DCCK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","P",{"$f":"ROW(BCDKT!P23)","v":23},{"$f":"ROWS(BCDKT!P23:P24)+T374-2","v":23},"IF(SUMIF(CODE,138,DNDK)<>0,SUMIF(CODE,138,DNDK),SUMIF(CODE,138,DCDK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","N",{"$f":"ROW(BCDKT!N24)","v":24},{"$f":"ROWS(BCDKT!N24:N25)+T375-2","v":24},"IF(SUMIF(CODE,$L24,DNCK)<>0,SUMIF(CODE,$L24,DNCK),SUMIF(CODE,$L24,DCCK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","P",{"$f":"ROW(BCDKT!P24)","v":24},{"$f":"ROWS(BCDKT!P24:P25)+T376-2","v":24},"IF(SUMIF(CODE,$L24,DNDK)<>0,SUMIF(CODE,$L24,DNDK),SUMIF(CODE,$L24,DCDK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","N",{"$f":"ROW(BCDKT!N25)","v":25},{"$f":"ROWS(BCDKT!N25:N26)+T377-2","v":25},"N26+N27"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","P",{"$f":"ROW(BCDKT!P25)","v":25},{"$f":"ROWS(BCDKT!P25:P26)+T378-2","v":25},"P26+P27"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","N",{"$f":"ROW(BCDKT!N26)","v":26},{"$f":"ROWS(BCDKT!N26:N27)+T379-2","v":26},"IF(SUMIF(CODE,$L26,DNCK)<>0,SUMIF(CODE,$L26,DNCK),SUMIF(CODE,$L26,DCCK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","P",{"$f":"ROW(BCDKT!P26)","v":26},{"$f":"ROWS(BCDKT!P26:P27)+T380-2","v":26},"IF(SUMIF(CODE,$L26,DNDK)<>0,SUMIF(CODE,$L26,DNDK),SUMIF(CODE,$L26,DCDK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","N",{"$f":"ROW(BCDKT!N27)","v":27},{"$f":"ROWS(BCDKT!N27:N28)+T381-2","v":27},"IF(SUMIF(CODE,$L27,DNCK)<>0,SUMIF(CODE,$L27,DNCK),SUMIF(CODE,$L27,DCCK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","P",{"$f":"ROW(BCDKT!P27)","v":27},{"$f":"ROWS(BCDKT!P27:P28)+T382-2","v":27},"IF(SUMIF(CODE,$L27,DNDK)<>0,SUMIF(CODE,$L27,DNDK),SUMIF(CODE,$L27,DCDK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","N",{"$f":"ROW(BCDKT!N28)","v":28},{"$f":"ROWS(BCDKT!N28:N29)+T383-2","v":28},"SUM(N29:O32)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","P",{"$f":"ROW(BCDKT!P28)","v":28},{"$f":"ROWS(BCDKT!P28:P29)+T384-2","v":28},"SUM(P29:Q32)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","N",{"$f":"ROW(BCDKT!N29)","v":29},{"$f":"ROWS(BCDKT!N29:N30)+T385-2","v":29},"IF(SUMIF(CODE,$L29,DNCK)<>0,SUMIF(CODE,$L29,DNCK),SUMIF(CODE,$L29,DCCK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","P",{"$f":"ROW(BCDKT!P29)","v":29},{"$f":"ROWS(BCDKT!P29:P30)+T386-2","v":29},"IF(SUMIF(CODE,$L29,DNDK)<>0,SUMIF(CODE,$L29,DNDK),SUMIF(CODE,$L29,DCDK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","N",{"$f":"ROW(BCDKT!N30)","v":30},{"$f":"ROWS(BCDKT!N30:N31)+T387-2","v":30},"IF(SUMIF(CODE,$L30,DNCK)>0,SUMIF(CODE,$L30,DNCK),0)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","P",{"$f":"ROW(BCDKT!P30)","v":30},{"$f":"ROWS(BCDKT!P30:P31)+T388-2","v":30},"IF(SUMIF(CODE,$L30,DNDK)>0,SUMIF(CODE,$L30,DNDK),0)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","N",{"$f":"ROW(BCDKT!N31)","v":31},{"$f":"ROWS(BCDKT!N31:N32)+T389-2","v":31},"IF(SUMIF(CODE,$L31,DNCK)<>0,SUMIF(CODE,$L31,DNCK),SUMIF(CODE,$L31,DCCK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","P",{"$f":"ROW(BCDKT!P31)","v":31},{"$f":"ROWS(BCDKT!P31:P32)+T390-2","v":31},"IF(SUMIF(CODE,$L31,DNDK)<>0,SUMIF(CODE,$L31,DNDK),SUMIF(CODE,$L31,DCDK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","N",{"$f":"ROW(BCDKT!N32)","v":32},{"$f":"ROWS(BCDKT!N32:N33)+T391-2","v":32},"IF(SUMIF(CODE,$L32,DNCK)<>0,SUMIF(CODE,$L32,DNCK)-SUMIF(CODE,$L32,DCCK),SUMIF(CODE,$L32,DCCK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","P",{"$f":"ROW(BCDKT!P32)","v":32},{"$f":"ROWS(BCDKT!P32:P33)+T392-2","v":32},"IF(SUMIF(CODE,$L32,DNDK)<>0,SUMIF(CODE,$L32,DNDK)-SUMIF(CODE,$L32,DCDK),SUMIF(CODE,$L32,DCDK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","N",{"$f":"ROW(BCDKT!N34)","v":34},{"$f":"ROWS(BCDKT!N34:N35)+T393-2","v":34},"N36+N40+N43+N46"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","P",{"$f":"ROW(BCDKT!P34)","v":34},{"$f":"ROWS(BCDKT!P34:P35)+T394-2","v":34},"P36+P40+P43+P46"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","N",{"$f":"ROW(BCDKT!N36)","v":36},{"$f":"ROWS(BCDKT!N36:N37)+T395-2","v":36},"SUM(N37:O39)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","P",{"$f":"ROW(BCDKT!P36)","v":36},{"$f":"ROWS(BCDKT!P36:P37)+T396-2","v":36},"SUM(P37:Q39)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","N",{"$f":"ROW(BCDKT!N37)","v":37},{"$f":"ROWS(BCDKT!N37:N38)+T397-2","v":37},"IF(SUMIF(CODE,$L37,DNCK)<>0,SUMIF(CODE,$L37,DNCK),SUMIF(CODE,$L37,DCCK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","P",{"$f":"ROW(BCDKT!P37)","v":37},{"$f":"ROWS(BCDKT!P37:P38)+T398-2","v":37},"IF(SUMIF(CODE,$L37,DNDK)<>0,SUMIF(CODE,$L37,DNDK),SUMIF(CODE,$L37,DCDK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","N",{"$f":"ROW(BCDKT!N38)","v":38},{"$f":"ROWS(BCDKT!N38:N39)+T399-2","v":38},"IF(SUMIF(CODE,$L38,DNCK)<>0,SUMIF(CODE,$L38,DNCK),SUMIF(CODE,$L38,DCCK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","P",{"$f":"ROW(BCDKT!P38)","v":38},{"$f":"ROWS(BCDKT!P38:P39)+T400-2","v":38},"IF(SUMIF(CODE,$L38,DNDK)<>0,SUMIF(CODE,$L38,DNDK),SUMIF(CODE,$L38,DCDK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","N",{"$f":"ROW(BCDKT!N39)","v":39},{"$f":"ROWS(BCDKT!N39:N40)+T401-2","v":39},"IF(SUMIF(CODE,$L39,DNCK)<>0,SUMIF(CODE,$L39,DNCK),SUMIF(CODE,$L39,DCCK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","P",{"$f":"ROW(BCDKT!P39)","v":39},{"$f":"ROWS(BCDKT!P39:P40)+T402-2","v":39},"IF(SUMIF(CODE,$L39,DNDK)<>0,SUMIF(CODE,$L39,DNDK),SUMIF(CODE,$L39,DCDK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","N",{"$f":"ROW(BCDKT!N40)","v":40},{"$f":"ROWS(BCDKT!N40:N41)+T403-2","v":40},"IF(SUMIF(CODE,$L40,DNCK)<>0,SUMIF(CODE,$L40,DNCK),SUMIF(CODE,$L40,DCCK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","P",{"$f":"ROW(BCDKT!P40)","v":40},{"$f":"ROWS(BCDKT!P40:P41)+T404-2","v":40},"IF(SUMIF(CODE,$L40,DNDK)<>0,SUMIF(CODE,$L40,DNDK),SUMIF(CODE,$L40,DCDK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","N",{"$f":"ROW(BCDKT!N41)","v":41},{"$f":"ROWS(BCDKT!N41:N42)+T405-2","v":41},"IF(SUMIF(CODE,$L41,DNCK)<>0,SUMIF(CODE,$L41,DNCK),SUMIF(CODE,$L41,DCCK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","P",{"$f":"ROW(BCDKT!P41)","v":41},{"$f":"ROWS(BCDKT!P41:P42)+T406-2","v":41},"IF(SUMIF(CODE,$L41,DNDK)<>0,SUMIF(CODE,$L41,DNDK),SUMIF(CODE,$L41,DCDK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","N",{"$f":"ROW(BCDKT!N42)","v":42},{"$f":"ROWS(BCDKT!N42:N43)+T407-2","v":42},"IF(SUMIF(CODE,$L42,DNCK)<>0,SUMIF(CODE,$L42,DNCK),SUMIF(CODE,$L42,DCCK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BCDKT","P",{"$f":"ROW(BCDKT!P42)","v":42},{"$f":"ROWS(BCDKT!P42:P43)+T408-2","v":42},"IF(SUMIF(CODE,$L42,DNDK)<>0,SUMIF(CODE,$L42,DNDK),SUMIF(CODE,$L42,DCDK)*(-1))"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMBCTC","M",{"$f":"ROW(TMBCTC!M47)","v":47},{"$f":"ROWS(TMBCTC!M47:M48)+T592-2","v":47},"SUMIF(BCDTK!G:G,156,BCDTK!M:M)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMBCTC","M",{"$f":"ROW(TMBCTC!M48)","v":48},{"$f":"ROWS(TMBCTC!M48:M49)+T593-2","v":48},"SUMIF(BCDTK!G:G,157,BCDTK!M:M)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMBCTC","M",{"$f":"ROW(TMBCTC!M49)","v":49},{"$f":"ROWS(TMBCTC!M49:M50)+T594-2","v":49},"SUM(M43:P48)"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMBCTC","Q",{"$f":"ROW(TMBCTC!Q44)","v":44},{"$f":"ROWS(TMBCTC!Q44:Q45)+T596-2","v":44},"SUMIF(BCDTK!G:G,153,BCDTK!I:I)"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMBCTC","Q",{"$f":"ROW(TMBCTC!Q48)","v":48},{"$f":"ROWS(TMBCTC!Q48:Q49)+T600-2","v":48},"SUMIF(BCDTK!G:G,157,BCDTK!I:I)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMBCTC","Q",{"$f":"ROW(TMBCTC!Q49)","v":49},{"$f":"ROWS(TMBCTC!Q49:Q50)+T601-2","v":49},"SUM(Q43:T48)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMBCTC","M",{"$f":"ROW(TMBCTC!M140)","v":140},{"$f":"ROWS(TMBCTC!M140:M141)+T602-2","v":140},"SUMIF(BCDTK!G:G,3331,BCDTK!N:N)-SUMIF(BCDTK!G:G,3331,BCDTK!M:M)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMBCTC","M",{"$f":"ROW(TMBCTC!M141)","v":141},{"$f":"ROWS(TMBCTC!M141:M142)+T603-2","v":141},"SUMIF(BCDTK!G:G,3332,BCDTK!N:N)-SUMIF(BCDTK!G:G,3332,BCDTK!M:M)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMBCTC","M",{"$f":"ROW(TMBCTC!M142)","v":142},{"$f":"ROWS(TMBCTC!M142:M143)+T604-2","v":142},"SUMIF(BCDTK!G:G,3333,BCDTK!N:N)-SUMIF(BCDTK!G:G,3333,BCDTK!M:M)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMBCTC","M",{"$f":"ROW(TMBCTC!M143)","v":143},{"$f":"ROWS(TMBCTC!M143:M144)+T605-2","v":143},"SUMIF(BCDTK!G:G,3334,BCDTK!N:N)-SUMIF(BCDTK!G:G,3334,BCDTK!M:M)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMBCTC","M",{"$f":"ROW(TMBCTC!M144)","v":144},{"$f":"ROWS(TMBCTC!M144:M145)+T606-2","v":144},"SUMIF(BCDTK!G:G,3335,BCDTK!N:N)-SUMIF(BCDTK!G:G,3335,BCDTK!M:M)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMBCTC","M",{"$f":"ROW(TMBCTC!M145)","v":145},{"$f":"ROWS(TMBCTC!M145:M146)+T607-2","v":145},"SUMIF(BCDTK!G:G,3336,BCDTK!N:N)-SUMIF(BCDTK!G:G,3336,BCDTK!M:M)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMBCTC","M",{"$f":"ROW(TMBCTC!M146)","v":146},{"$f":"ROWS(TMBCTC!M146:M147)+T608-2","v":146},"SUMIF(BCDTK!G:G,3337,BCDTK!N:N)-SUMIF(BCDTK!G:G,3337,BCDTK!M:M)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMBCTC","M",{"$f":"ROW(TMBCTC!M147)","v":147},{"$f":"ROWS(TMBCTC!M147:M148)+T609-2","v":147},"SUMIF(BCDTK!G:G,3338,BCDTK!N:N)-SUMIF(BCDTK!G:G,3338,BCDTK!M:M)"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMBCTC","M",{"$f":"ROW(TMBCTC!M170)","v":170},{"$f":"ROWS(TMBCTC!M170:M171)+T650-2","v":170},"SUMIF(BCDTK!G:G,5111,BCDTK!L:L)+SUMIF(BCDTK!G:G,5112,BCDTK!L:L)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMBCTC","M",{"$f":"ROW(TMBCTC!M172)","v":172},{"$f":"ROWS(TMBCTC!M172:M173)+T651-2","v":172},"SUMIF(BCDTK!G:G,5113,BCDTK!L:L)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMBCTC","M",{"$f":"ROW(TMBCTC!M174)","v":174},{"$f":"ROWS(TMBCTC!M174:M175)+T652-2","v":174},"SUMIF(BCDTK!G:G,515,BCDTK!L:L)"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TMBCTC","M",{"$f":"ROW(TMBCTC!M197)","v":197},{"$f":"ROWS(TMBCTC!M197:M198)+T656-2","v":197},"SUM(M191:P196)"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBH","F",14,{"$f":"ROWS(TBH!F14:F24)+T661-2","v":23},"IF(AND(DATE($L$2,$I$2,1)>=DATE(YEAR(DSNV!K14),MONTH(DSNV!K14),1),DSNV!M14=\"YES\"),DSNV!F14,0)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBH","G",14,{"$f":"ROWS(TBH!G14:G24)+T662-2","v":23},"IF(F14>0,DSNV!H14,\"\")"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBH","H",14,{"$f":"ROWS(TBH!H14:H24)+T663-2","v":23},"IF(F14>0,DSNV!I14,\"\")"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBH","I",14,{"$f":"ROWS(TBH!I14:I24)+T664-2","v":23},"IF(F14>0,DSNV!J14,\"\")"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBH","J",14,{"$f":"ROWS(TBH!J14:J24)+T665-2","v":23},"IF(AND(F14>0,$L$2<2014),I14*KTT!$H$24,IF(AND(F14>0,$L$2>=2014),I14*KTT!$H$25,0))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBH","K",14,{"$f":"ROWS(TBH!K14:K24)+T666-2","v":23},"IF(AND(F14>0,$L$2<2014),I14*KTT!$I$24,IF(AND(F14>0,$L$2>=2014),I14*KTT!$I$25,0))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBH","L",14,{"$f":"ROWS(TBH!L14:L24)+T667-2","v":23},"IF(AND(F14>0,$L$2<2014),I14*KTT!$J$24,IF(AND(F14>0,$L$2>=2014),I14*KTT!$J$25,0))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBH","M",14,{"$f":"ROWS(TBH!M14:M24)+T668-2","v":23},"IF(AND(F14>0,$L$2<2014),I14*KTT!$K$24,IF(AND(F14>0,$L$2>=2014),I14*KTT!$K$25,0))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBH","N",14,{"$f":"ROWS(TBH!N14:N24)+T669-2","v":23},"IF(AND(F14>0,$L$2<2014),I14*KTT!$L$24,IF(AND(F14>0,$L$2>=2014),I14*KTT!$L$25,0))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBH","O",14,{"$f":"ROWS(TBH!O14:O24)+T670-2","v":23},"IF(AND(F14>0,$L$2<2014),I14*KTT!$M$24,IF(AND(F14>0,$L$2>=2014),I14*KTT!$M$25,0))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBH","P",14,{"$f":"ROWS(TBH!P14:P24)+T671-2","v":23},"SUM(J14:O14)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBH","Q",14,{"$f":"ROWS(TBH!Q14:Q24)+T672-2","v":23},"IF(F14>0,DSNV!G14,\"\")"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBH","J",{"$f":"ROW(TBH!J24)","v":24},{"$f":"ROWS(TBH!J24:J25)+T674-2","v":24},"SUBTOTAL(9,TBH_NSDLD_BHXH)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBH","K",{"$f":"ROW(TBH!K24)","v":24},{"$f":"ROWS(TBH!K24:K25)+T675-2","v":24},"SUBTOTAL(9,TBH_NSDLD_BHYT)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TBH","L",{"$f":"ROW(TBH!L24)","v":24},{"$f":"ROWS(TBH!L24:L25)+T676-2","v":24},"SUBTOTAL(9,TBH_NSDLD_BHTN)"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PHATSINH","G",{"$f":"ROW(PHATSINH!G1390)","v":1390},{"$f":"ROWS(PHATSINH!G1390:G1391)+T979-2","v":1390},811]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PHATSINH","G",{"$f":"ROW(PHATSINH!G1391)","v":1391},{"$f":"ROWS(PHATSINH!G1391:G1392)+T980-2","v":1391},3334]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PHATSINH","G",{"$f":"ROW(PHATSINH!G1392)","v":1392},{"$f":"ROWS(PHATSINH!G1392:G1393)+T981-2","v":1392},821]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LCTT","N",{"$f":"ROW(LCTT!N42)","v":42},{"$f":"ROWS(LCTT!N42:N43)+T1051-2","v":42},"IF(SUMIF(CODE,BCDKT!L16,DNDK)<>0,SUMIF(CODE,BCDKT!L16,DNDK),SUMIF(CODE,BCDKT!L16,DCDK)*(-1))"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NXT","Q",{"$f":"ROW(NXT!Q39)","v":39},{"$f":"ROWS(NXT!Q39:Q40)+T1052-2","v":39},"SUBTOTAL(9,NXT_SL_TCK)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NXT","R",{"$f":"ROW(NXT!R39)","v":39},{"$f":"ROWS(NXT!R39:R40)+T1053-2","v":39},"SUBTOTAL(9,NXT_TT_TCK)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LCTT","N",{"$f":"ROW(LCTT!N43)","v":43},{"$f":"ROWS(LCTT!N43:N44)+T1054-2","v":43},"SUMIF(TKCO,413,SOTIEN)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PKT","M",{"$f":"ROW(PKT!M2)","v":2},{"$f":"ROWS(PKT!M2:M3)+T1055-2","v":2},"IF(COUNTIF(SOHIEU_CT,P2)>1,3,2)"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PHATSINH","U",16,{"$f":"ROWS(PHATSINH!U16:'PHATSINH'!U1395)+T1056-2","v":1394},"IF(OR(LEFT(F16,4)=\"1331\",LEFT(F16,4)=\"3331\",LEFT(G16,4)=\"1331\",LEFT(G16,4)=\"3331\"),IF(H16<SUMIF(SOHIEUCT_VAT,C16,THUE_VAT),\"Thừa\",IF(H16>SUMIF(SOHIEUCT_VAT,C16,THUE_VAT),\"Thiếu\",\"\")),\"\")"]

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[null,null,"BẢNG CÂN ĐỐI KẾ TOÁN",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND((ROUND(N91,0)-ROUND(N51,0))>-2,(ROUND(N91,0)-ROUND(N51,0))<2),\"Số liệu cân\",\"Số liệu chưa cân\")","v":"Số liệu cân"}]
[]
[]
[null,null,null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,null,null,null,"Mẫu số B01-DNN"]
[null,null,null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"},null,null,null,null,null,null,"(Ban hành theo QĐ số 48/2006/QĐ-BTC"]
[null,null,null,null,null,null,{"$f":"MSTDN","v":"MST: 18016628768"},null,null,null,null,null,null,"ngày 14/09/2006 của Bộ trưởng BTC)"]
[null,null,null,null,null,null,null,null,"BẢNG CÂN ĐỐI KẾ TOÁN"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(TTDN!K18>0,TTDN!K18,\"\")","v":"2019-12-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tiền: Đồng Việt Nam"]
[null,null,null,null,null,null,"TÀI SẢN",null,null,null,null,"Mã số","Thuyết minh","Số cuối năm",null,"Số đầu năm"]
[]
[null,null,null,null,null,null,"A",null,null,null,null,"B","C",1,null,2]
[null,null,null,null,null,null,"A - TÀI SẢN NGẮN HẠN",null,null,null,null,100,null,{"$f":"+N16+N17+N20+N25+N28","v":0},null,{"$f":"+P16+P17+P20+P25+P28","v":0}]
[null,null,null,null,null,null,"(100 = 110 + 120 + 130 + 140 +150)"]
[null,null,null,null,null,null,"I. Tiền và các khoản tương đương tiền",null,null,null,null,110,"III.01",{"$f":"IF(SUMIF(CODE,$L16,DNCK)<>0,SUMIF(CODE,$L16,DNCK),SUMIF(CODE,$L16,DCCK)*(-1))","v":0},null,{"$f":"IF(SUMIF(CODE,$L16,DNDK)<>0,SUMIF(CODE,$L16,DNDK),SUMIF(CODE,$L16,DCDK)*(-1))","v":0}]
[null,null,null,null,null,null,"II. Đầu tư tài chính ngắn hạn",null,null,null,null,120,"III.05",{"$f":"+N18+N19","v":0},null,{"$f":"+P18+P19","v":0}]
[null,null,null,null,null,null,"1. Đầu tư tài chính ngắn hạn",null,null,null,null,121,null,{"$f":"IF(SUMIF(CODE,$L18,DNCK)<>0,SUMIF(CODE,$L18,DNCK),SUMIF(CODE,$L18,DCCK)*(-1))","v":0},null,{"$f":"IF(SUMIF(CODE,$L18,DNDK)<>0,SUMIF(CODE,$L18,DNDK),SUMIF(CODE,$L18,DCDK)*(-1))","v":0}]
[null,null,null,null,null,null,"2. Dự phòng giảm giá đầu tư tài chính ngắn hạn (*)",null,null,null,null,129,null,{"$f":"IF(SUMIF(CODE,$L19,DNCK)<>0,SUMIF(CODE,$L19,DNCK),SUMIF(CODE,$L19,DCCK)*(-1))","v":0},null,{"$f":"IF(SUMIF(CODE,$L19,DNDK)<>0,SUMIF(CODE,$L19,DNDK),SUMIF(CODE,$L19,DCDK)*(-1))","v":0}]
[null,null,null,null,null,null,"III. Các khoản phải thu ngắn hạn",null,null,null,null,130,null,{"$f":"+N21+N22+N23+N24","v":0},null,{"$f":"+P21+P22+P23+P24","v":0}]
[null,null,null,null,null,null,"1. Phải thu của khách hàng",null,null,null,null,131,null,{"$f":"IF(SUMIF(CODE_CNTH,131,DNCK_CNTH)>0,SUMIF(CODE_CNTH,131,DNCK_CNTH),0)","v":0},null,{"$f":"IF(SUMIF(CODE_CNTH,131,DNDK_CNTH)>0,SUMIF(CODE_CNTH,131,DNDK_CNTH),0)","v":0}]
[null,null,null,null,null,null,"2. Trả trước cho người bán",null,null,null,null,132,null,{"$f":"IF(SUMIF(CODE_CNTH,331,DNCK_CNTH)>0,SUMIF(CODE_CNTH,331,DNCK_CNTH),0)","v":0},null,{"$f":"IF(SUMIF(CODE_CNTH,331,DNDK_CNTH)>0,SUMIF(CODE_CNTH,331,DNDK_CNTH),0)","v":0}]
[null,null,null,null,null,null,"3. Các khoản phải thu khác",null,null,null,null,138,null,{"$f":"IF(SUMIF(CODE,138,DNCK)<>0,SUMIF(CODE,138,DNCK),SUMIF(CODE,138,DCCK)*(-1))","v":0},null,{"$f":"IF(SUMIF(CODE,138,DNDK)<>0,SUMIF(CODE,138,DNDK),SUMIF(CODE,138,DCDK)*(-1))","v":0}]
[null,null,null,null,null,null,"4. Dự phòng phải thu ngắn hạn khó đòi (*)",null,null,null,null,139,null,{"$f":"IF(SUMIF(CODE,$L24,DNCK)<>0,SUMIF(CODE,$L24,DNCK),SUMIF(CODE,$L24,DCCK)*(-1))","v":0},null,{"$f":"IF(SUMIF(CODE,$L24,DNDK)<>0,SUMIF(CODE,$L24,DNDK),SUMIF(CODE,$L24,DCDK)*(-1))","v":0}]
[null,null,null,null,null,null,"IV. Hàng tồn kho",null,null,null,null,140,null,{"$f":"N26+N27","v":0},null,{"$f":"P26+P27","v":0}]
[null,null,null,null,null,null,"1. Hàng tồn kho",null,null,null,null,141,"III.2",{"$f":"IF(SUMIF(CODE,$L26,DNCK)<>0,SUMIF(CODE,$L26,DNCK),SUMIF(CODE,$L26,DCCK)*(-1))","v":0},null,{"$f":"IF(SUMIF(CODE,$L26,DNDK)<>0,SUMIF(CODE,$L26,DNDK),SUMIF(CODE,$L26,DCDK)*(-1))","v":0}]
[null,null,null,null,null,null,"2. Dự phòng giảm giá hàng tồn kho (*)",null,null,null,null,149,null,{"$f":"IF(SUMIF(CODE,$L27,DNCK)<>0,SUMIF(CODE,$L27,DNCK),SUMIF(CODE,$L27,DCCK)*(-1))","v":0},null,{"$f":"IF(SUMIF(CODE,$L27,DNDK)<>0,SUMIF(CODE,$L27,DNDK),SUMIF(CODE,$L27,DCDK)*(-1))","v":0}]
[null,null,null,null,null,null,"V. Tài sản ngắn hạn khác",null,null,null,null,150,null,{"$f":"SUM(N29:O32)","v":0},null,{"$f":"SUM(P29:Q32)","v":0}]
[null,null,null,null,null,null,"1. Thuế giá trị gia tăng được khấu trừ",null,null,null,null,151,null,{"$f":"IF(SUMIF(CODE,$L29,DNCK)<>0,SUMIF(CODE,$L29,DNCK),SUMIF(CODE,$L29,DCCK)*(-1))","v":0},null,{"$f":"IF(SUMIF(CODE,$L29,DNDK)<>0,SUMIF(CODE,$L29,DNDK),SUMIF(CODE,$L29,DCDK)*(-1))","v":0}]
[null,null,null,null,null,null,"2. Thuế và các khoản phải thu Nhà nước",null,null,null,null,152,null,{"$f":"IF(SUMIF(CODE,$L30,DNCK)>0,SUMIF(CODE,$L30,DNCK),0)","v":0},null,{"$f":"IF(SUMIF(CODE,$L30,DNDK)>0,SUMIF(CODE,$L30,DNDK),0)","v":0}]
[null,null,null,null,null,null,"3. Giao dịch mua bán lại trái phiếu chính phủ",null,null,null,null,157,null,{"$f":"IF(SUMIF(CODE,$L31,DNCK)<>0,SUMIF(CODE,$L31,DNCK),SUMIF(CODE,$L31,DCCK)*(-1))","v":0},null,{"$f":"IF(SUMIF(CODE,$L31,DNDK)<>0,SUMIF(CODE,$L31,DNDK),SUMIF(CODE,$L31,DCDK)*(-1))","v":0}]
[null,null,null,null,null,null,"4. Tài sản ngắn hạn khác",null,null,null,null,158,null,{"$f":"IF(SUMIF(CODE,$L32,DNCK)<>0,SUMIF(CODE,$L32,DNCK)-SUMIF(CODE,$L32,DCCK),SUMIF(CODE,$L32,DCCK)*(-1))","v":0},null,{"$f":"IF(SUMIF(CODE,$L32,DNDK)<>0,SUMIF(CODE,$L32,DNDK)-SUMIF(CODE,$L32,DCDK),SUMIF(CODE,$L32,DCDK)*(-1))","v":0}]
[]
[null,null,null,null,null,null,"B - TÀI SẢN DÀI HẠN",null,null,null,null,200,null,{"$f":"N36+N40+N43+N46","v":0},null,{"$f":"P36+P40+P43+P46","v":0}]
[null,null,null,null,null,null,"(200 = 210 + 220 + 230 + 240)"]
[null,null,null,null,null,null,"I. Tài sản cố định",null,null,null,null,210,"III.03.04",{"$f":"SUM(N37:O39)","v":0},null,{"$f":"SUM(P37:Q39)","v":0}]
[null,null,null,null,null,null,"1. Nguyên giá",null,null,null,null,211,null,{"$f":"IF(SUMIF(CODE,$L37,DNCK)<>0,SUMIF(CODE,$L37,DNCK),SUMIF(CODE,$L37,DCCK)*(-1))","v":0},null,{"$f":"IF(SUMIF(CODE,$L37,DNDK)<>0,SUMIF(CODE,$L37,DNDK),SUMIF(CODE,$L37,DCDK)*(-1))","v":0}]
[null,null,null,null,null,null,"2. Giá trị hao mòn lũy kế (*)",null,null,null,null,212,null,0,null,0]
[null,null,null,null,null,null,"3. Chi phí xây dựng cơ bản dở dang",null,null,null,null,213,null,0,null,0]
[null,null,null,null,null,null,"II. Bất động sản đầu tư",null,null,null,null,220,null,0,null,0]
[null,null,null,null,null,null,"1. Nguyên giá",null,null,null,null,221,null,0,null,0]
[null,null,null,null,null,null,"2. Giá trị hao mòn lũy kế (*)",null,null,null,null,222,null,0,null,0]
[null,null,null,null,null,null,"III. Các khoản đầu tư tài chính dài hạn",null,null,null,null,230,"III.05",{"$f":"N44+N45","v":0},null,{"$f":"P44+P45","v":0}]
[null,null,null,null,null,null,"1. Đầu tư tài chính dài hạn",null,null,null,null,231,null,{"$f":"IF(SUMIF(CODE,$L44,DNCK)<>0,SUMIF(CODE,$L44,DNCK),SUMIF(CODE,$L44,DCCK)*(-1))","v":0},null,{"$f":"IF(SUMIF(CODE,$L44,DNDK)<>0,SUMIF(CODE,$L44,DNDK),SUMIF(CODE,$L44,DCDK)*(-1))","v":0}]
[null,null,null,null,null,null,"2. Dự phòng giảm giá đầu tư tài chính dài hạn (*)",null,null,null,null,239,null,{"$f":"IF(SUMIF(CODE,$L45,DNCK)<>0,SUMIF(CODE,$L45,DNCK),SUMIF(CODE,$L45,DCCK)*(-1))","v":0},null,{"$f":"IF(SUMIF(CODE,$L45,DNDK)<>0,SUMIF(CODE,$L45,DNDK),SUMIF(CODE,$L45,DCDK)*(-1))","v":0}]
[null,null,null,null,null,null,"IV. Tài sản dài hạn khác",null,null,null,null,240,null,{"$f":"SUM(N47:O49)","v":0},null,{"$f":"SUM(P47:Q49)","v":0}]
[null,null,null,null,null,null,"1. Phải thu dài hạn",null,null,null,null,241,null,{"$f":"IF(SUMIF(CODE,$L47,DNCK)<>0,SUMIF(CODE,$L47,DNCK),SUMIF(CODE,$L47,DCCK)*(-1))","v":0},null,{"$f":"IF(SUMIF(CODE,$L47,DNDK)<>0,SUMIF(CODE,$L47,DNDK),SUMIF(CODE,$L47,DCDK)*(-1))","v":0}]
[null,null,null,null,null,null,"2. Tài sản dài hạn khác",null,null,null,null,248,null,{"$f":"IF(SUMIF(CODE,$L48,DNCK)<>0,SUMIF(CODE,$L48,DNCK),SUMIF(CODE,$L48,DCCK)*(-1))","v":0},null,{"$f":"IF(SUMIF(CODE,$L48,DNDK)<>0,SUMIF(CODE,$L48,DNDK),SUMIF(CODE,$L48,DCDK)*(-1))","v":0}]
[null,null,null,null,null,null,"3. Dự phòng phải thu dài hạn (*)",null,null,null,null,249,null,{"$f":"IF(SUMIF(CODE,$L49,DNCK)<>0,SUMIF(CODE,$L49,DNCK),SUMIF(CODE,$L49,DCCK)*(-1))","v":0},null,{"$f":"IF(SUMIF(CODE,$L49,DNDK)<>0,SUMIF(CODE,$L49,DNDK),SUMIF(CODE,$L49,DCDK)*(-1))","v":0}]
[]
[null,null,null,null,null,null,"TỔNG TÀI SẢN",null,null,null,null,250,null,{"$f":"N14+N34","v":0},null,{"$f":"P14+P34","v":0}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"NGUỒN VỐN",null,null,null,null,"Mã số","Thuyết minh","Số cuối năm",null,"Số đầu năm"]
[]
[null,null,null,null,null,null,"A",null,null,null,null,"B","C",1,null,2]
[null,null,null,null,null,null,"A - NỢ PHẢI TRẢ (300 = 310 + 320 + 330)",null,null,null,null,300,null,{"$f":"N61+N73","v":0},null,{"$f":"P61+P73","v":0}]
[null,null,null,null,null,null,"I. Nợ ngắn hạn",null,null,null,null,310,null,{"$f":"SUM(N62:O72)","v":0},null,{"$f":"SUM(P62:Q72)","v":0}]
[null,null,null,null,null,null,"1. Vay ngắn hạn",null,null,null,null,311,null,{"$f":"IF(SUMIF(CODE,$L62,DNCK)<>0,SUMIF(CODE,$L62,DCCK)*(-1),SUMIF(CODE,$L62,DCCK))","v":0},null,{"$f":"IF(SUMIF(CODE,$L62,DNDK)<>0,SUMIF(CODE,$L62,DNDK)*(-1),SUMIF(CODE,$L62,DCDK))","v":0}]
[null,null,null,null,null,null,"2. Phải trả người bán",null,null,null,null,312,null,{"$f":"IF(SUMIF(CODE_CNTH,331,DCCK_CNTH)>0,SUMIF(CODE_CNTH,331,DCCK_CNTH),0)","v":0},null,{"$f":"IF(SUMIF(CODE_CNTH,331,DCDK_CNTH)>0,SUMIF(CODE_CNTH,331,DCDK_CNTH),0)","v":0}]
[null,null,null,null,null,null,"3. Người mua trả tiền trước",null,null,null,null,313,null,{"$f":"IF(SUMIF(CODE_CNTH,131,DCCK_CNTH)>0,SUMIF(CODE_CNTH,131,DCCK_CNTH),0)","v":0},null,{"$f":"IF(SUMIF(CODE_CNTH,131,DCDK_CNTH)>0,SUMIF(CODE_CNTH,131,DCDK_CNTH),0)","v":0}]
[null,null,null,null,null,null,"4. Thuế và các khoản phải nộp nhà nước",null,null,null,null,314,"III.06",{"$f":"IF(SUMIF(CODE,$L65,DCCK)<>0,SUMIF(CODE,$L65,DCCK),0)","v":0},null,{"$f":"IF(SUMIF(CODE,$L65,DCDK)<>0,SUMIF(CODE,$L65,DCDK),0)","v":0}]
[null,null,null,null,null,null,"5. Phải trả người lao động",null,null,null,null,315,null,{"$f":"IF(SUMIF(CODE,$L66,DNCK)<>0,SUMIF(CODE,$L66,DNCK)*(-1),SUMIF(CODE,$L66,DCCK))","v":0},null,{"$f":"IF(SUMIF(CODE,$L66,DNDK)<>0,SUMIF(CODE,$L66,DNDK)*(-1),SUMIF(CODE,$L66,DCDK))","v":0}]
[null,null,null,null,null,null,"6. Chi phí phải trả",null,null,null,null,316,null,{"$f":"IF(SUMIF(CODE,$L67,DNCK)<>0,SUMIF(CODE,$L67,DNCK)*(-1),SUMIF(CODE,$L67,DCCK))","v":0},null,{"$f":"IF(SUMIF(CODE,$L67,DNDK)<>0,SUMIF(CODE,$L67,DNDK)*(-1),SUMIF(CODE,$L67,DCDK))","v":0}]
[null,null,null,null,null,null,"7. Các khoản phải trả ngắn hạn khác",null,null,null,null,318,null,{"$f":"IF(SUMIF(CODE,L68,DNCK)-SUMIF(CODE,L68,DCCK)>0,(SUMIF(CODE,L68,DNCK)-SUMIF(CODE,L68,DCCK))*(-1),SUMIF(CODE,L68,DCCK)-SUMIF(CODE,L68,DNCK))","v":0},null,{"$f":"IF(SUMIF(CODE,L68,DNDK)-SUMIF(CODE,L68,DCDK)>0,(SUMIF(CODE,L68,DNDK)-SUMIF(CODE,L68,DCDK))*(-1),SUMIF(CODE,L68,DCDK)-SUMIF(CODE,L68,DNDK))","v":0}]
[null,null,null,null,null,null,"8. Quỹ khen thưởng phúc lợi",null,null,null,null,323,null,{"$f":"IF(SUMIF(CODE,$L69,DNCK)<>0,SUMIF(CODE,$L69,DNCK)*(-1),SUMIF(CODE,$L69,DCCK))","v":0},null,{"$f":"IF(SUMIF(CODE,$L69,DNDK)<>0,SUMIF(CODE,$L69,DNDK)*(-1),SUMIF(CODE,$L69,DCDK))","v":0}]
[null,null,null,null,null,null,"9. Giao dịch mua bán lại trái phiếu chính phủ",null,null,null,null,327,null,{"$f":"IF(SUMIF(CODE,$L70,DNCK)<>0,SUMIF(CODE,$L70,DNCK)*(-1),SUMIF(CODE,$L70,DCCK))","v":0},null,{"$f":"IF(SUMIF(CODE,$L70,DNDK)<>0,SUMIF(CODE,$L70,DNDK)*(-1),SUMIF(CODE,$L70,DCDK))","v":0}]
[null,null,null,null,null,null,"10. Doanh thu chưa thực hiện ngắn hạn",null,null,null,null,328,null,{"$f":"IF(SUMIF(CODE,$L71,DNCK)<>0,SUMIF(CODE,$L71,DNCK)*(-1),SUMIF(CODE,$L71,DCCK))","v":0},null,{"$f":"IF(SUMIF(CODE,$L71,DNDK)<>0,SUMIF(CODE,$L71,DNDK)*(-1),SUMIF(CODE,$L71,DCDK))","v":0}]
[null,null,null,null,null,null,"11. Dự phòng phải trả ngắn hạn",null,null,null,null,329,null,{"$f":"IF(SUMIF(CODE,$L72,DNCK)<>0,SUMIF(CODE,$L72,DNCK)*(-1),SUMIF(CODE,$L72,DCCK))","v":0},null,{"$f":"IF(SUMIF(CODE,$L72,DNDK)<>0,SUMIF(CODE,$L72,DNDK)*(-1),SUMIF(CODE,$L72,DCDK))","v":0}]
[null,null,null,null,null,null,"II. Nợ dài hạn",null,null,null,null,330,null,{"$f":"SUM(N74:O79)","v":0},null,{"$f":"SUM(P74:Q79)","v":0}]
[null,null,null,null,null,null,"1. Vay và nợ dài hạn",null,null,null,null,331,null,{"$f":"IF(SUMIF(CODE,$L74,DNCK)<>0,SUMIF(CODE,$L74,DNCK)*(-1),SUMIF(CODE,$L74,DCCK))","v":0},null,{"$f":"IF(SUMIF(CODE,$L74,DNDK)<>0,SUMIF(CODE,$L74,DNDK)*(-1),SUMIF(CODE,$L74,DCDK))","v":0}]
[null,null,null,null,null,null,"2. Quỹ dự phòng trợ cấp mất việc làm",null,null,null,null,332,null,0,null,0]
[null,null,null,null,null,null,"3. Doanh thu chưa thực hiện dài hạn",null,null,null,null,334,null,0,null,0]
[null,null,null,null,null,null,"4. Quỹ phát triển khoa học và công nghệ",null,null,null,null,336,null,0,null,0]
[null,null,null,null,null,null,"5. Phải trả phải nộp dài hạn khác",null,null,null,null,338,null,0,null,0]
[null,null,null,null,null,null,"6. Dự phòng phải trả dài hạn",null,null,null,null,339,null,0,null,0]
[]
[null,null,null,null,null,null,"B - NGUỒN VỐN CHỦ SỞ HỮU (400=410+420)",null,null,null,null,400,null,{"$f":"N82","v":0},null,{"$f":"P82","v":0}]
[null,null,null,null,null,null,"I. Vốn chủ sở hữu",null,null,null,null,410,"III.07",{"$f":"SUM(N83:O89)","v":0},null,{"$f":"SUM(P83:Q89)","v":0}]
[null,null,null,null,null,null,"1. Vốn đầu tư của chủ sở hữu",null,null,null,null,411,null,{"$f":"IF(SUMIF(CODE,$L83,DNCK)<>0,SUMIF(CODE,$L83,DNCK)*(-1),SUMIF(CODE,$L83,DCCK))","v":0},null,{"$f":"IF(SUMIF(CODE,$L83,DNDK)<>0,SUMIF(CODE,$L83,DNDK)*(-1),SUMIF(CODE,$L83,DCDK))","v":0}]
[null,null,null,null,null,null,"2. Thặng dự vốn cổ phần",null,null,null,null,412,null,0,null,0]
[null,null,null,null,null,null,"3. Vốn khác của chủ sở hữu",null,null,null,null,413,null,0,null,0]
[null,null,null,null,null,null,"4. Cổ phiếu quỹ (*)",null,null,null,null,414,null,0,null,0]
[null,null,null,null,null,null,"5. Chêch lệnh tỷ giá hối đoái",null,null,null,null,415,null,0,null,0]
[null,null,null,null,null,null,"6. Các quỹ thuộc vốn chủ sở hữu",null,null,null,null,416,null,0,null,0]
[null,null,null,null,null,null,"7. Lợi nhuận sau thuế chưa phân phối",null,null,null,null,417,null,{"$f":"IF(SUMIF(CODE,$L89,DNCK)-SUMIF(CODE,$L89,DCCK)>0,(SUMIF(CODE,$L89,DNCK)-SUMIF(CODE,$L89,DCCK))*(-1),SUMIF(CODE,$L89,DCCK)-SUMIF(CODE,$L89,DNCK))","v":0},null,{"$f":"IF(SUMIF(CODE,$L89,DNDK)-SUMIF(CODE,$L89,DCDK)>0,(SUMIF(CODE,$L89,DNDK)-SUMIF(CODE,$L89,DCDK))*(-1),SUMIF(CODE,$L89,DCDK)-SUMIF(CODE,$L89,DNDK))","v":0}]
[]
[null,null,null,null,null,null,"TỔNG NGUỒN VỐN",null,null,null,null,440,null,{"$f":"N60+N81","v":0},null,{"$f":"P60+P81","v":0}]
[null,null,null,null,null,null,"CÁC CHỈ TIÊU NGOÀI BẢNG CÂN ĐỐI KẾ TOÁN"]
[]
[null,null,null,null,null,null,"CHỈ TIÊU",null,null,null,null,null,null,"Số cuối năm",null,"Số đầu năm"]
[]
[null,null,null,null,null,null,"1. Tài sản thuê ngoài"]
[null,null,null,null,null,null,"2. Vật tư, hàng hóa nhận giữ hộ, nhận gia công"]
[null,null,null,null,null,null,"3. Hàng hóa nhận bán hộ, nhận ký gửi, ký cược"]
[null,null,null,null,null,null,"4. Nợ khó đòi đã xử lý"]
[null,null,null,null,null,null,"5. Ngoại tệ các loại"]
[null,null,null,null,null,null,"6. Dự toán chi sự nghiệp, dự án"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Ngày 30 tháng 03 năm 2014"]
[null,null,null,null,null,null,"Người lập bảng",null,null,"Kế toán trưởng",null,null,null,"Giám đốc"]
[null,null,null,null,null,null,"(Ký, họ tên)",null,null,"(Ký, họ tên)",null,null,null,"(Ký, họ tên, đóng dấu)"]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"xoadulieu43","v":"Nguyễn Long Hồ"},null,null,{"$f":"xoadulieu16","v":""},null,null,null,{"$f":"xoadulieu15","v":"Phạm Hữu Chỉnh"}]

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[]
[null,null,"BÁO CÁO KẾT QUẢ KINH DOANH"]
[]
[]
[null,null,null,null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,null,null,null,"Mẫu số B02-DNN"]
[null,null,null,null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"},null,null,null,null,null,null,"(Ban hành theo QĐ số 48/2006/QĐ-BTC"]
[null,null,null,null,null,null,null,{"$f":"MSTDN","v":"MST: 18016628768"},null,null,null,null,null,null,"ngày 14/09/2006 của Bộ trưởng BTC)"]
[]
[null,null,null,null,null,null,null,"BÁO CÁO KẾT QUẢ HOẠT ĐỘNG KINH DOANH"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(TTDN!K18>0,TTDN!K18,\"\")","v":"2019-12-31"}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tiền: Đồng Việt Nam"]
[null,null,null,null,null,null,null,"CHỈ TIÊU",null,null,null,null,"Mã số","Thuyết minh","Năm nay",null,"Năm trước"]
[]
[null,null,null,null,null,null,null,"A",null,null,null,null,"B","C",1,null,2]
[null,null,null,null,null,null,null,"1. Doanh thu bán hàng và cung cấp dịch vụ",null,null,null,null,1,"IV.08"]
[null,null,null,null,null,null,null,"2. Các khoản giảm trừ doanh thu",null,null,null,null,2]
[null,null,null,null,null,null,null,"3. Doanh thu thuần về bán hàng và cung cấp dịch vụ",null,null,null,null,10]
[null,null,null,null,null,null,null,"        (10 = 01 - 02)"]
[null,null,null,null,null,null,null,"4. Giá vốn hàng bán",null,null,null,null,11]
[null,null,null,null,null,null,null,"5. Lợi nhuận gộp về bán hàng và cung cấp dịch vụ",null,null,null,null,20]
[null,null,null,null,null,null,null,"        (20 = 10 - 11)"]
[null,null,null,null,null,null,null,"6. Doanh thu hoạt động tài chính",null,null,null,null,21]
[null,null,null,null,null,null,null,"7. Chi phí tài chính",null,null,null,null,22]
[null,null,null,null,null,null,null,"        Trong đó: Chi phí lãi vay",null,null,null,null,23]
[null,null,null,null,null,null,null,"8. Chi phí quản lý kinh doanh",null,null,null,null,24]
[null,null,null,null,null,null,null,"9. Lợi nhuận thuần từ hoạt động kinh doanh",null,null,null,null,30]
[null,null,null,null,null,null,null,"        (30 = 20 + 21 - 22 - 24)"]
[null,null,null,null,null,null,null,"10. Thu nhập khác",null,null,null,null,31]
[null,null,null,null,null,null,null,"11. Chi phí khác",null,null,null,null,32]
[null,null,null,null,null,null,null,"12. Lợi nhuận khác (40 = 31 - 32)",null,null,null,null,40]
[null,null,null,null,null,null,null,"13. Tổng lợi nhuận kế toán trước thuế (50 = 30 + 40)",null,null,null,null,50,"IV.09"]
[null,null,null,null,null,null,null,"14. Chi phí thuế thu nhập doanh nghiệp",null,null,null,null,51]
[null,null,null,null,null,null,null,"15. Lợi nhuận sau thuế thu nhập doanh nghiệp",null,null,null,null,60]
[null,null,null,null,null,null,null,"        (60 = 50 - 51)"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ngày 30 tháng 03 năm 2014"]
[null,null,null,null,null,null,null,"Người lập biểu",null,null,"Kế toán trưởng",null,null,null,"Giám đốc"]
[null,null,null,null,null,null,null,"(Ký, họ tên)",null,null,"(Ký, họ tên)",null,null,null,"(Ký, họ tên, đóng dấu)"]

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[null,null,"BCĐTK",null,null,null,null,null,null,null,null,null,null,"(?)"]
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[null,null,null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,null,"         Mẫu số F01-DNN"]
[null,null,null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"},null,null,null,null,"            (Ban hành theo QĐ số 48/2006/QĐ-BTC"]
[null,null,null,null,null,null,{"$f":"MSTDN","v":"MST: 18016628768"},null,null,null,null,"              ngày 14/9/2006 của Bộ trưởng BTC)"]
[null,null,null,null,null,null,null,null,{"$f":"IF(SETTING!$K$12=\"Quyết định 48\",\"BẢNG CÂN ĐỐI TÀI KHOẢN\",\"BẢNG CÂN ĐỐI SỐ PHÁT SINH\")","v":"BẢNG CÂN ĐỐI TÀI KHOẢN"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(TTDN!K18>0,TTDN!K18,\"\")","v":"2019-12-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tiền: Đồng Việt Nam"]
[null,null,null,null,null,null,"Số hiệu TK","Tên tài khoản","Số dư đầu kỳ",null,"Số phát sinh trong kỳ",null,"Số dư cuối kỳ"]
[null,null,null,null,null,null,null,null,"Nợ","Có","Nợ","Có","Nợ","Có"]
[null,null,null,null,null,null,"A","B",1,2,3,4,5,6,null,null,"x"]
[null,null,null,null,null,{"$f":"IF(LEN(G14)>=3,LEFT(G14,LEN(G14)-1),\"\")","v":"11"},111,"Tiền mặt",null,null,{"$f":"IF(EXACT(G14,OFFSET(G14,1,-1)),SUMIF(F14:F200,G14,K14:K200),SUMIF(TKNO,TK,SOTIEN))","v":0},{"$f":"IF(EXACT(G14,OFFSET(G14,1,-1)),SUMIF(F14:F200,G14,L14:L200)+SUMIF(TKCO,TK,SOTIEN),SUMIF(TKCO,TK,SOTIEN))","v":0},{"$f":"IF(OR(G14=131,G14=138,G14=331,G14=333,G14=334,G14=338,G14=421),IF(EXACT(OFFSET(G14,1,-1),G14),SUMIF(F14:F200,G14,M14:M200),IF(I14+K14-J14-L14>0,I14+K14-J14-L14,0)),IF(I14+K14-J14-L14>0,I14+K14-J14-L14,0))","v":0},{"$f":"IF(OR(G14=131,G14=138,G14=331,G14=333,G14=334,G14=338,G14=421),IF(EXACT(OFFSET(G14,1,-1),G14),SUMIF(F14:F200,G14,N14:N200),IF(J14+L14-I14-K14>0,J14+L14-I14-K14,0)),IF(J14+L14-I14-K14>0,J14+L14-I14-K14,0))","v":0},110,{"$f":"IF(AND(LEN(G14)=3,VALUE(G14)>110),\"x\",\"\")","v":"x"},{"$f":"IF(SUM(I14:N14)>0,\"x\",\"\")","v":""}]
[null,null,null,null,null,{"$f":"IF(LEN(G15)>=3,LEFT(G15,LEN(G15)-1),\"\")","v":"111"},1111,"Tiền Việt Nam",null,null,0,0,{"$f":"IF(OR(G15=131,G15=138,G15=331,G15=333,G15=334,G15=338,G15=421),IF(EXACT(OFFSET(G15,1,-1),G15),SUMIF(F15:F201,G15,M15:M201),IF(I15+K15-J15-L15>0,I15+K15-J15-L15,0)),IF(I15+K15-J15-L15>0,I15+K15-J15-L15,0))","v":0},{"$f":"IF(OR(G15=131,G15=138,G15=331,G15=333,G15=334,G15=338,G15=421),IF(EXACT(OFFSET(G15,1,-1),G15),SUMIF(F15:F201,G15,N15:N201),IF(J15+L15-I15-K15>0,J15+L15-I15-K15,0)),IF(J15+L15-I15-K15>0,J15+L15-I15-K15,0))","v":0},null,{"$f":"IF(AND(LEN(G15)=3,VALUE(G15)>110),\"x\",\"\")","v":""},{"$f":"IF(SUM(I15:N15)>0,\"x\",\"\")","v":""}]
[null,null,null,null,null,"111",1112,"Ngoại tệ",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"111",1113,"Vàng, bạc, kim khí quý, đá quý",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"11",112,"Tiền gửi ngân hàng",null,null,0,0,0,0,110,"x",""]
[null,null,null,null,null,"112",1121,"Tiền Việt Nam",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"1121",11211,"Tiền gởi ngân hàng Sacombank (691)",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"1121",11212,"Tiền gởi ngân hàng Sacombank (899)",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"1121",11213,"Tiền gởi ngân hàng Vietinbank",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"1121",11214,"Tài khoản tiền vay Viettinbank",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"112",1122,"Ngoại tệ",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"112",1123,"Vàng, bạc, kim khí quý, đá quý",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"12",121,"Đầu tư chứng khoán ngắn hạn",null,null,0,0,0,0,121,"x",""]
[null,null,null,null,null,"13",131,"Phải thu của khách hàng",null,null,0,0,0,0,131,"x",""]
[null,null,null,null,null,"13",133,"Thuế GTGT được khấu trừ",null,null,0,0,0,0,151,"x",""]
[null,null,null,null,null,"133",1331,"Thuế GTGT được khấu trừ HH, DV",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"133",1332,"Thuế GTGT được khấu trừ của TSCĐ",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"13",138,"Phải thu khác",null,null,0,0,0,0,138,"x",""]
[null,null,null,null,null,"138",1381,"Tài sản thiếu chờ xử lý",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"138",1388,"Phải thu khác",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"14",141,"Tạm ứng",null,null,0,0,0,0,158,"x",""]
[null,null,null,null,null,"14",142,"Chi phí trả trước ngắn hạn",null,null,0,0,0,0,158,"x",""]
[null,null,null,null,null,"15",152,"Nguyên liệu, vật liệu",null,null,0,0,0,0,141,"x",""]
[null,null,null,null,null,"15",153,"Công cụ, dụng cụ",null,null,0,0,0,0,141,"x",""]
[null,null,null,null,null,"15",154,"Chi phí sản xuất, kinh doanh dở dang",null,null,0,0,0,0,141,"x",""]
[null,null,null,null,null,"15",155,"Thành phẩm",null,null,0,0,0,0,141,"x",""]
[null,null,null,null,null,"15",156,"Hàng hoá",null,null,0,0,0,0,141,"x",""]
[null,null,null,null,null,"156",1561,"Giá mua hàng hóa",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"156",1562,"Chi phí mua hàng",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"15",157,"Hàng gửi đi bán",null,null,0,0,0,0,141,"x",""]
[null,null,null,null,null,"15",159,"Các khoản dự phòng",null,null,0,0,0,0,null,"x",""]
[null,null,null,null,null,"159",1591,"Dự phòng giảm giá đầu tư tài chính ngắn hạn",null,null,0,0,0,0,129,"",""]
[null,null,null,null,null,"159",1592,"Dự phòng phải thu khó đòi",null,null,{"$f":"IF(EXACT(G46,OFFSET(G46,1,-1)),SUMIF(F46:F232,G46,K46:K232),SUMIF(TKNO,TK,SOTIEN))","v":0},{"$f":"IF(EXACT(G46,OFFSET(G46,1,-1)),SUMIF(F46:F232,G46,L46:L232)+SUMIF(TKCO,TK,SOTIEN),SUMIF(TKCO,TK,SOTIEN))","v":0},0,0,139,"",""]
[null,null,null,null,null,"159",1593,"Dự phòng giảm giá hàng tồn kho",null,null,0,0,0,0,149,"",""]
[null,null,null,null,null,"17",171,"Giao dịch mua bán trái phiếu Chính phủ",null,null,0,0,0,0,157,"x",""]
[null,null,null,null,null,"21",211,"Tài sản cố định",null,null,0,0,0,0,211,"x",""]
[null,null,null,null,null,"211",2111,"Tài sản cố định hữu hình",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"211",2112,"Tài sản cố định thuê tài chính",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"211",2113,"Tài sản cố định vô hình",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"21",214,"Hao mòn TSCĐ",null,null,0,0,0,0,null,"x",""]
[null,null,null,null,null,"214",2141,"Hao mòn TSCĐ hữu hình",null,null,0,0,0,0,212,"",""]
[null,null,null,null,null,"214",2142,"Hao mòn TSCĐ thuê tài chính",null,null,0,0,0,0,212,"",""]
[null,null,null,null,null,"214",2143,"Hao mòn TSCĐ vô hình",null,null,0,0,0,0,212,"",""]
[null,null,null,null,null,"214",2147,"Hao mòn bất động sản đầu tư",null,null,0,0,0,0,222,"",""]
[null,null,null,null,null,"21",217,"Bất động sản đầu tư",null,null,0,0,0,0,221,"x",""]
[null,null,null,null,null,"22",221,"Đầu tư tài chính dài hạn",null,null,0,0,0,0,231,"x",""]
[null,null,null,null,null,"221",2212,"Vốn góp liên doanh",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"221",2213,"Đầu tư vào công ty liên kết",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"221",2218,"Đầu tư tài chính dài hạn khác",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"22",229,"Dự phòng giảm giá đầu tư tài chính dài hạn",null,null,0,0,0,0,239,"x",""]
[null,null,null,null,null,"24",241,"Xây dựng cơ bản dở dang",null,null,0,0,0,0,213,"x",""]
[null,null,null,null,null,"241",2411,"Mua sắm TSCĐ",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"241",2412,"Xây dựng cơ bản dở dang",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"241",2413,"Sửa chữa lớn TSCĐ",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"24",242,"Chi phí trả trước dài hạn",null,null,0,0,0,0,248,"x",""]
[null,null,null,null,null,"24",244,"Ký quỹ, ký cược dài hạn",null,null,0,0,0,0,248,"x",""]
[null,null,null,null,null,"31",311,"Vay ngắn hạn",null,null,0,0,0,0,311,"x",""]
[null,null,null,null,null,"31",315,"Nợ dài hạn đến hạn trả",null,null,0,0,0,0,311,"x",""]
[null,null,null,null,null,"33",331,"Phải trả cho người bán",null,null,0,0,0,0,312,"x",""]
[null,null,null,null,null,"33",333,"Thuế và các khoản phải nộp Nhà nước",null,null,0,0,0,0,314,"x",""]
[null,null,null,null,null,"333",3331,"Thuế giá trị gia tăng phải nộp",null,null,0,0,0,0,152,"",""]
[null,null,null,null,null,"3331",33311,"Thuế GTGT đầu ra",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"3331",33312,"Thuế GTGT hàng nhập khẩu",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"333",3332,"Thuế tiêu thu đặc biệt",null,null,0,0,0,0,152,"",""]
[null,null,null,null,null,"333",3333,"Thuế xuất, nhập khẩu",null,null,{"$f":"IF(EXACT(G78,OFFSET(G78,1,-1)),SUMIF(F78:F264,G78,K78:K264),SUMIF(TKNO,TK,SOTIEN))","v":0},{"$f":"IF(EXACT(G78,OFFSET(G78,1,-1)),SUMIF(F78:F264,G78,L78:L264)+SUMIF(TKCO,TK,SOTIEN),SUMIF(TKCO,TK,SOTIEN))","v":0},0,0,152,"",""]
[null,null,null,null,null,{"$f":"IF(LEN(G79)>=3,LEFT(G79,LEN(G79)-1),\"\")","v":"333"},3334,"Thuế thu nhập doanh nghiệp",null,null,0,0,{"$f":"IF(OR(G79=131,G79=138,G79=331,G79=333,G79=334,G79=338,G79=421),IF(EXACT(OFFSET(G79,1,-1),G79),SUMIF(F79:F265,G79,M79:M265),IF(I79+K79-J79-L79>0,I79+K79-J79-L79,0)),IF(I79+K79-J79-L79>0,I79+K79-J79-L79,0))","v":0},{"$f":"IF(OR(G79=131,G79=138,G79=331,G79=333,G79=334,G79=338,G79=421),IF(EXACT(OFFSET(G79,1,-1),G79),SUMIF(F79:F265,G79,N79:N265),IF(J79+L79-I79-K79>0,J79+L79-I79-K79,0)),IF(J79+L79-I79-K79>0,J79+L79-I79-K79,0))","v":0},152,{"$f":"IF(AND(LEN(G79)=3,VALUE(G79)>110),\"x\",\"\")","v":""},{"$f":"IF(SUM(I79:N79)>0,\"x\",\"\")","v":""}]
[null,null,null,null,null,"333",3335,"Thuế thu nhập cá nhân",null,null,0,0,0,0,152,"",""]
[null,null,null,null,null,"333",3336,"Thuế tài nguyên",null,null,0,0,0,0,152,"",""]
[null,null,null,null,null,"333",3337,"Thuế nhà đất, tiền thuê đất",null,null,0,0,0,0,152,"",""]
[null,null,null,null,null,"333",3338,"Các loại thuế khác",null,null,0,0,0,0,152,"",""]
[null,null,null,null,null,"333",3339,"Phí, lệ phí và các khoản phải nộp khác",null,null,0,0,0,0,152,"",""]
[null,null,null,null,null,"33",334,"Phải trả người lao động",null,null,0,0,0,0,315,"x",""]
[null,null,null,null,null,"334",3341,"Phải trả công nhân viên",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"334",3348,"Phải trả người lao động khác",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"33",335,"Chi phí phải trả",null,null,0,0,0,0,316,"x",""]
[null,null,null,null,null,"33",338,"Phải trả, phải nộp khác",null,null,0,0,0,0,null,"x",""]
[null,null,null,null,null,"338",3381,"Tài sản thừa chờ giải quyết",null,null,0,0,0,0,318,"",""]
[null,null,null,null,null,"338",3382,"Kinh phí công đoàn",null,null,0,0,0,0,318,"",""]
[null,null,null,null,null,"338",3383,"Bảo hiểm xã hội",null,null,0,0,0,0,318,"",""]
[null,null,null,null,null,"338",3384,"Bảo hiểm y tế",null,null,0,0,0,0,318,"",""]
[null,null,null,null,null,"338",3385,"Phải trả về cổ phần hóa",null,null,0,0,0,0,318,"",""]
[null,null,null,null,null,"338",3386,"Nhận ký quỹ, ký cược ngắn hạn",null,null,0,0,0,0,318,"",""]
[null,null,null,null,null,"338",3387,"Doanh thu chưa thực hiện",null,null,0,0,0,0,328,"",""]
[null,null,null,null,null,"338",3388,"Phải trả, phải nộp khác",null,null,0,0,0,0,318,"",""]
[null,null,null,null,null,"338",3389,"Bảo hiểm thất nghiệp",null,null,0,0,0,0,318,"",""]
[null,null,null,null,null,"34",341,"Vay. nợ dài hạn",null,null,0,0,0,0,331,"x",""]
[null,null,null,null,null,"341",3411,"Vay dài hạn",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"341",3412,"Nợ dài hạn",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"341",3413,"Trái phiếu phát hành",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"3413",34131,"Mệnh giá trái phiếu",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"3413",34132,"Chiết khấu trái phiếu",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"3413",34133,"Phụ trội trái phiếu",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"341",3414,"Nhận ký quỹ, ký cược dài hạn",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"35",351,"Quỹ dự phòng trợ cấp mất việc làm",null,null,0,0,0,0,332,"x",""]
[null,null,null,null,null,"35",352,"Dự phòng phải trả",null,null,0,0,0,0,null,"x",""]
[null,null,null,null,null,"352",3521,"Dự phòng phải trả ngắn hạn",null,null,0,0,0,0,329,"",""]
[null,null,null,null,null,"352",3522,"Dự phòng phải trả dài hạn",null,null,{"$f":"IF(EXACT(G110,OFFSET(G110,1,-1)),SUMIF(F110:F296,G110,K110:K296),SUMIF(TKNO,TK,SOTIEN))","v":0},{"$f":"IF(EXACT(G110,OFFSET(G110,1,-1)),SUMIF(F110:F296,G110,L110:L296)+SUMIF(TKCO,TK,SOTIEN),SUMIF(TKCO,TK,SOTIEN))","v":0},0,0,339,"",""]
[null,null,null,null,null,"35",353,"Quỹ khen thưởng, phúc lợi",null,null,0,0,0,0,323,"x",""]
[null,null,null,null,null,"353",3531,"Quỹ khen thưởng",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"353",3532,"Quỹ phúc lợi",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"353",3533,"Quỹ phúc lợi đã hình thành TSCĐ",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"353",3534,"Quỹ thưởng ban quản lý điều hành công ty",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"35",356,"Quỹ phát triển khoa học và công nghệ",null,null,0,0,0,0,336,"x",""]
[null,null,null,null,null,"356",3561,"Quỹ phát triển khoa học và công nghệ",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"356",3562,"Quỹ phát triển khoa học và công nghệ đã hình thành TSCĐ",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"41",411,"Nguồn vốn kinh doanh",null,null,0,0,0,0,null,"x",""]
[null,null,null,null,null,"411",4111,"Vốn đầu tư của chủ sở hữu",null,null,0,0,0,0,411,"",""]
[null,null,null,null,null,"411",4112,"Thặng dư vốn cổ phần",null,null,0,0,0,0,412,"",""]
[null,null,null,null,null,"411",4118,"Vốn khác",null,null,0,0,0,0,413,"",""]
[null,null,null,null,null,"41",413,"Chênh lệch tỷ giá hối đoái",null,null,0,0,0,0,415,"x",""]
[null,null,null,null,null,"41",418,"Các quỹ thuộc vốn chủ sở hữu",null,null,0,0,0,0,416,"x",""]
[null,null,null,null,null,"41",419,"Cổ phiếu quỹ",null,null,0,0,0,0,414,"x",""]
[null,null,null,null,null,"42",421,"Lợi nhuận chưa phân phối",null,null,0,0,0,0,417,"x",""]
[null,null,null,null,null,"421",4211,"Lợi nhuận chưa phân phối năm trước",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"421",4212,"Lợi nhuận chưa phân phối năm nay",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"51",511,"Doanh thu bán hàng và cung cấp dịch vụ",null,null,0,0,0,0,null,"x",""]
[null,null,null,null,null,"511",5111,"Doanh thu bán hàng hóa",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"511",5112,"Doanh thu bán các thành phẩm",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"511",5113,"Doanh thu cung cấp dịch vụ",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"511",5118,"Doanh thu khác",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"51",515,"Doanh thu hoạt động tài chính",null,null,0,0,0,0,null,"x",""]
[null,null,null,null,null,"52",521,"Các khoản giảm trừ doanh thu",null,null,0,0,0,0,null,"x",""]
[null,null,null,null,null,"521",5211,"Chiết khấu thương mại ",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"521",5212,"Hàng bán bị trả lại ",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"521",5213,"Giảm giá hàng bán",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"61",611,"Mua hàng",null,null,0,0,0,0,null,"x",""]
[null,null,null,null,null,"63",631,"Giá thành sản xuất ",null,null,0,0,0,0,null,"x",""]
[null,null,null,null,null,"63",632,"Giá vốn hàng bán",null,null,0,0,0,0,null,"x",""]
[null,null,null,null,null,"63",635,"Chi phí tài chính",null,null,{"$f":"IF(EXACT(G142,OFFSET(G142,1,-1)),SUMIF(F142:F328,G142,K142:K328),SUMIF(TKNO,TK,SOTIEN))","v":0},{"$f":"IF(EXACT(G142,OFFSET(G142,1,-1)),SUMIF(F142:F328,G142,L142:L328)+SUMIF(TKCO,TK,SOTIEN),SUMIF(TKCO,TK,SOTIEN))","v":0},0,0,null,"x",""]
[null,null,null,null,null,{"$f":"IF(LEN(G143)>=3,LEFT(G143,LEN(G143)-1),\"\")","v":"635"},6351,"Chi phí lãi vay",null,null,0,0,{"$f":"IF(OR(G143=131,G143=138,G143=331,G143=333,G143=334,G143=338,G143=421),IF(EXACT(OFFSET(G143,1,-1),G143),SUMIF(F143:F329,G143,M143:M329),IF(I143+K143-J143-L143>0,I143+K143-J143-L143,0)),IF(I143+K143-J143-L143>0,I143+K143-J143-L143,0))","v":0},{"$f":"IF(OR(G143=131,G143=138,G143=331,G143=333,G143=334,G143=338,G143=421),IF(EXACT(OFFSET(G143,1,-1),G143),SUMIF(F143:F329,G143,N143:N329),IF(J143+L143-I143-K143>0,J143+L143-I143-K143,0)),IF(J143+L143-I143-K143>0,J143+L143-I143-K143,0))","v":0},null,{"$f":"IF(AND(LEN(G143)=3,VALUE(G143)>110),\"x\",\"\")","v":""},{"$f":"IF(SUM(I143:N143)>0,\"x\",\"\")","v":""}]
[null,null,null,null,null,"635",6352,"Chi phí tài chính khác",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"64",642,"Chi phí quản lý kinh doanh",null,null,0,0,0,0,null,"x",""]
[null,null,null,null,null,"642",6421,"Chi phí bán hàng",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"642",6422,"Chi phí quản lý doanh nghiệp",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"71",711,"Thu nhập khác",null,null,0,0,0,0,null,"x",""]
[null,null,null,null,null,"81",811,"Chi phí khác",null,null,0,0,0,0,null,"x",""]
[null,null,null,null,null,"82",821,"Chi phí thuế thu nhập doanh nghiệp",null,null,0,0,0,0,null,"x",""]
[null,null,null,null,null,"91",911,"Xác định kết quả kinh doanh",null,null,0,0,0,0,null,"x",""]
[null,null,null,null,null,"00","001","Tài sản thuê ngoài",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"00","002","Vật tư, hàng hóa nhận giữ hộ, gia công",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"00","003","Hàng hóa nhận bán hộ, nhận ký gửi, ký cược",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"00","004","Nợ khó đòi đã xử lý",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,"00","005","Ngoại tệ các loại",null,null,0,0,0,0,null,"",""]
[null,null,null,null,null,null,null,"TỔNG CỘNG",{"$f":"SUMIF(VIP,\"x\",DNDK)","v":0},{"$f":"SUMIF(VIP,\"x\",DCDK)","v":0},{"$f":"SUMIF(VIP,\"x\",DNTK)","v":0},{"$f":"SUMIF(VIP,\"x\",DCTK)","v":0},{"$f":"SUMIF(VIP,\"x\",DNCK)","v":0},{"$f":"SUMIF(VIP,\"x\",DCCK)","v":0},null,null,{"$f":"IF(SUM(I157:N157)>0,\"x\",\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,null,null,null,null,null,null,null,"Ngày 30 tháng 03 năm 2014",null,null,null,null,"x"]
[null,null,null,null,null,null,"Người lập bảng",null,"Kế toán trưởng",null,null,"Giám đốc",null,null,null,null,"x"]
[null,null,null,null,null,null,"(Ký, họ tên)",null,"(Ký, họ tên)",null,null,"(Ký, họ tên, đóng dấu)",null,null,null,null,"x"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"x"]

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[]
[null,null,"BÁO CÁO LƯU CHUYỂN TIỀN TỆ",null,null,null,null,null,null,null,null,null,null,null,null,null,"(?)"]
[]
[]
[null,null,null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,null,null,null,"Mẫu số B03-DNN"]
[null,null,null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"},null,null,null,null,null,null,"(Ban hành theo QĐ số 48/2006/QĐ-BTC"]
[null,null,null,null,null,null,{"$f":"MSTDN","v":"MST: 18016628768"},null,null,null,null,null,null,"ngày 14/09/2006 của Bộ trưởng BTC)"]
[null,null,null,null,null,null,null,null,"BÁO CÁO LƯU CHUYỂN TIỀN TỆ"]
[null,null,null,null,null,null,null,null,null,"(Theo phương pháp trực tiếp)"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(TTDN!K18>0,TTDN!K18,\"\")","v":"2019-12-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tiền: Đồng Việt Nam"]
[null,null,null,null,null,null,"Chỉ tiêu",null,null,null,null,"Mã số","Thuyết minh","Số cuối năm",null,"Số đầu năm","Mã xử lý"]
[]
[null,null,null,null,null,null,"A",null,null,null,null,"B","C",1,null,2,"X"]
[null,null,null,null,null,null,"I. Lưu chuyển tiền từ hoạt động kinh doanh"]
[null,null,null,null,null,null,"1. Tiền thu từ bán hàng, cung cấp dịch vụ và doanh thu khác",null,null,null,null,1,1,{"$f":"SUMIF(LCTT_PS,Q16,SOTIEN)*M16","v":0},null,null,"M01_T"]
[null,null,null,null,null,null,"2. Tiền chi trả cho người cung cấp hàng hóa và dịch vụ",null,null,null,null,2,-1,0,null,null,"M02_C"]
[null,null,null,null,null,null,"3. Tiền chi trả cho người lao động",null,null,null,null,3,-1,0,null,null,"M03_C"]
[null,null,null,null,null,null,"4. Tiền chi trả lãi vay",null,null,null,null,4,-1,0,null,null,"M04_C"]
[null,null,null,null,null,null,"5. Tiền chi nộp thuế thu nhập doanh nghiệp",null,null,null,null,5,-1,0,null,null,"M05_C"]
[null,null,null,null,null,null,"6. Tiền thu khác từ hoạt động kinh doanh",null,null,null,null,6,1,0,null,null,"M06_T"]
[null,null,null,null,null,null,"7. Tiền chi khác từ hoạt động kinh doanh",null,null,null,null,7,-1,0,null,null,"M07_C"]
[null,null,null,null,null,null,"Lưu chuyển tiền thuần từ hoạt động kinh doanh",null,null,null,null,20,null,{"$f":"SUM(N16:O22)","v":0}]
[null,null,null,null,null,null,"II. Lưu chuyển tiền hoạt động đầu tư"]
[null,null,null,null,null,null,"1. Tiền chi để mua sắm, xây dựng TSCĐ, BĐS đầu tư và các tài sản dài hạn khác",null,null,null,null,21,-1,{"$f":"SUMIF(LCTT_PS,Q25,SOTIEN)*M25","v":0},null,null,"M21_C"]
[null,null,null,null,null,null,"2. Tiền thu từ thanh lý, nhượng bán TSCĐ, BĐS đầu tư và các tài sản dài hạn khác",null,null,null,null,22,1,0,null,null,"M22_T"]
[null,null,null,null,null,null,"3. Tiền chi cho vay, mua các công cụ nợ của đơn vị khác",null,null,null,null,23,-1,0,null,null,"M23_C"]
[null,null,null,null,null,null,"4. Tiền thu hồi cho vay, bán lại các công cụ nợ của đơn vị khác",null,null,null,null,24,1,0,null,null,"M24_T"]
[null,null,null,null,null,null,"5. Tiền chi đầu tư góp vốn vào đơn vị khác",null,null,null,null,25,-1,0,null,null,"M25_C"]
[null,null,null,null,null,null,"6. Tiền thu hồi đầu tư góp vốn vào đơn vị khác",null,null,null,null,26,1,0,null,null,"M26_T"]
[null,null,null,null,null,null,"7. Tiền thu lãi cho vay, cổ tức và lợi nhuận được chia",null,null,null,null,27,1,0,null,null,"M27_T"]
[null,null,null,null,null,null,"Lưu chuyển tiền thuần từ hoạt động đầu tư",null,null,null,null,30,null,{"$f":"SUM(N25:O31)","v":0}]
[null,null,null,null,null,null,"III. Lưu chuyển tiền từ hoạt động tài chính"]
[null,null,null,null,null,null,"1. Tiền thu từ phát hành cổ phiếu, nhận vốn góp của chủ sở hữu",null,null,null,null,31,1,{"$f":"SUMIF(LCTT_PS,Q34,SOTIEN)*M34","v":0},null,null,"M31_T"]
[null,null,null,null,null,null,"2. Tiền chi trả vốn góp cho các chủ sở hữu, mua lại cổ phiếu của doanh nghiệp đã phát hành",null,null,null,null,32,-1,0,null,null,"M32_C"]
[null,null,null,null,null,null,"3. Tiền vay ngắn hạn, dài hạn nhận được",null,null,null,null,33,1,0,null,null,"M33_T"]
[null,null,null,null,null,null,"4. Tiền chi trả nợ gốc vay",null,null,null,null,34,-1,0,null,null,"M34_C"]
[null,null,null,null,null,null,"5. Tiền chi trả nợ thuê tài chính",null,null,null,null,35,-1,0,null,null,"M35_C"]
[null,null,null,null,null,null,"6. Cổ tức, lợi nhuận đã trả cho chủ sở hữu",null,null,null,null,36,-1,0,null,null,"M36_C"]
[null,null,null,null,null,null,"Lưu chuyển tiền thuần từ hoạt động tài chính",null,null,null,null,40,null,{"$f":"SUM(N34:O39)","v":0}]
[null,null,null,null,null,null,"Lưu chuyển tiền thuần trong năm (50 = 20 + 30 + 40)",null,null,null,null,50,null,{"$f":"N23+N32+N40","v":0}]
[null,null,null,null,null,null,"Tiền và tương đương tiền đầu năm",null,null,null,null,60,null,{"$f":"IF(SUMIF(CODE,BCDKT!L16,DNDK)<>0,SUMIF(CODE,BCDKT!L16,DNDK),SUMIF(CODE,BCDKT!L16,DCDK)*(-1))","v":0}]
[null,null,null,null,null,null,"Ảnh hưởng của thay đổi tỷ giá hối đoái quy đổi ngoại tệ",null,null,null,null,61,null,{"$f":"SUMIF(TKCO,413,SOTIEN)","v":0}]
[null,null,null,null,null,null,"Tiền và tương đương tiền cuối năm                            (70 = 50 + 60 + 61)",null,null,null,null,70,{"$f":"IF(SETTING!$K$12=\"Quyết định 48\",\"V.11\",\"VII.34\")","v":"V.11"},{"$f":"N41+N42+N43","v":0}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Ngày 31 tháng 07 năm 2017"]
[null,null,null,null,null,null,"Người lập biểu",null,null,"Kế toán trưởng",null,null,null,"Giám đốc"]
[null,null,null,null,null,null,"(Ký, họ tên)",null,null,"(Ký, họ tên)",null,null,null,"(Ký, họ tên, dóng dấu)"]

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[]
[null,null,"THUYẾT MINH BÁO CÁO TÀI CHÍNH"]
[]
[]
[null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,null,null,null,null,null,null,null,null,"Mẫu số B09-DNN"]
[null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"},null,null,null,null,null,null,null,null,null,null,null,"(Ban hành theo QĐ số 48/2006/QĐ-BTC"]
[null,null,null,null,{"$f":"MSTDN","v":"MST: 18016628768"},null,null,null,null,null,null,null,null,null,null,null,"ngày 14/09/2006 của Bộ trưởng BTC)"]
[]
[null,null,null,null,"BẢN THUYẾT MINH BÁO CÁO TÀI CHÍNH"]
[null,null,null,null,{"$f":"TTDN!K18","v":"2019-12-31"}]
[]
[null,null,null,null,"I. Đặc điểm hoạt động của doanh nghiệp"]
[null,null,null,null,"1. Hình thức sở hữu vốn: DNTN"]
[null,null,null,null,"2. Lĩnh vực kinh doanh : ….."]
[null,null,null,null,"3. Tổng số công nhân viên và người lao động : 55"]
[null,null,null,null,"4. Đặc điểm hoạt động của doanh nghiệp trong năm tài chính có ảnh hưởng đến Báo cáo tài chính"]
[null,null,null,null,"II. Chính sách kế toán áp dụng tại doanh nghiệp"]
[null,null,null,null,"1. Kỳ kế toán năm (bắt đầu từ ngày 01/01 kết thúc vào ngày 31/12)"]
[null,null,null,null,"2. Đơn vị tiền tệ sử dụng trong kế toán : VNĐ"]
[null,null,null,null,"3. Chế độ kế toán áp dụng: theo quyết định số 48/2006/QĐ-BTC"]
[null,null,null,null,"4. Hình thức kế toán áp dụng : Nhật ký chung trên máy tính, bảng tính excel"]
[null,null,null,null,"5. Phương pháp kế toán hàng tồn kho :"]
[null,null,null,null," - Nguyên tắc ghi nhận hàng tồn kho : Theo giá thực tế"]
[null,null,null,null," - Phương pháp tính giá trị hàng tồn kho cuối kỳ : Bình quân theo quý"]
[null,null,null,null," - Phương pháp hạch toán hàng tồn kho : kê khai thường xuyên "]
[null,null,null,null,"6. Phương pháp khấu hao tài sản cố định đang áp dụng: Phương pháp đường thắng"]
[null,null,null,null,"7. Nguyên tắc ghi nhận chi phí đi vay: theo thực tế giải ngân"]
[null,null,null,null,"8. Nguyên tắc ghi nhận chi phí phải trả: Theo số trích trước"]
[null,null,null,null,"9. Nguyên tắc và phương pháp ghi nhận các khoản nợ dự phòng phải trả"]
[null,null,null,null,"10. Nguyên tắc ghi nhận chênh lệch tỷ giá hối đoái: tại thời điểm cuối năm"]
[null,null,null,null,"11. Nguyên tắc và phương pháp ghi nhận doanh thu: theo chuẩn mực kế toán"]
[]
[null,null,null,null,"III. Thông tin bổ sung cho các khoản mục trình bày trong Bảng Cân đối kế toán"]
[]
[null,null,null,null,"01. Tiền và tương đương tiền",null,null,null,null,null,null,null,"Cuối năm",null,null,null,"Đầu năm"]
[]
[null,null,null,null,"  - Tiền mặt"]
[null,null,null,null,"  - Tiền gửi Ngân hàng"]
[null,null,null,null,"  - Tương đương tiền"]
[null,null,null,null,"Cộng"]
[null,null,null,null,"02. Hàng tồn kho",null,null,null,null,null,null,null,"Cuối năm",null,null,null,"Đầu năm"]
[]
[null,null,null,null," - Nguyên liệu, vật liệu"]
[null,null,null,null," - Công cụ, dụng cụ"]
[null,null,null,null," - Chi phí SX, KD dở dang"]
[null,null,null,null," - Thành phẩm"]
[null,null,null,null," - Hàng hóa"]
[null,null,null,null," - Hàng gửi đi bán"]
[null,null,null,null,"Cộng"]
[null,null,null,null,"  * Thuyết minh số liệu và giải trình khác (nếu có) ……………………………………………………………………………………………………………"]
[null,null,null,null,"……………………………………………………………………………………………………………………………………………………………………"]
[null,null,null,null,"……………………………………………………………………………………………………………………………………………………………………"]
[null,null,null,null,"……………………………………………………………………………………………………………………………………………………………………"]
[null,null,null,null,"……………………………………………………………………………………………………………………………………………………………………"]
[null,null,null,null,"03. Tình hình tăng, giảm tài sản cố định hữu hình :"]
[]
[null,null,null,null,"Khoản mục",null,null,null,"Nhà cửa, vật kiến trúc",null,"Máy móc thiết bị",null,"Phương tiện vận tải, truyển dẫn",null,"…………",null,"TSCĐ hữu hình khác",null,"Tổng cộng"]
[]
[]
[null,null,null,null,"(1) Nguyên giá TSCĐ hữu hình"]
[null,null,null,null," - Số dư đầu năm"]
[null,null,null,null," - Số tăng trong năm"]
[null,null,null,null,"Trong đó:  + Mua sắm"]
[null,null,null,null,"               + Xây dựng"]
[null,null,null,null," - Số giảm trong năm"]
[null,null,null,null,"Trong đó: + Thanh lý"]
[null,null,null,null,"              + Nhượng bán"]
[null,null,null,null,"              + Chuyển sang BĐS đầu tư"]
[null,null,null,null," - Số dư cuối năm"]
[null,null,null,null,"(2) Giá trị đã hao mòn luỹ kế"]
[null,null,null,null," - Số dư đầu năm"]
[null,null,null,null," - Số tăng trong năm"]
[null,null,null,null," - Số giảm trong năm"]
[null,null,null,null," - Số dư cuối năm"]
[null,null,null,null,"(3) Giá trị còn lại của TSCĐ hữu hình (1-2)"]
[null,null,null,null," - Tại ngày đầu năm"]
[null,null,null,null," - Tại ngày cuối năm"]
[null,null,null,null,"Trong đó:"]
[null,null,null,null," + TSCĐ đã dùng để thế chấp, cầm cố các khoản vay"]
[null,null,null,null," + TSCĐ tạm thời không sử dụng"]
[null,null,null,null," + TSCĐ chờ thanh lý"]
[]
[null,null,null,null," * Thuyết minh số liệu và giải trình khác :……………………………………………………………………………………………………………………….."]
[null,null,null,null," - TSCĐ đã khấu hao hết vẫn còn sử dụng :……………………………………………………………………………………………………………………"]
[null,null,null,null," - Lý do tăng, giảm :………………………………………………………………………………………………………………………………………………."]
[]
[null,null,null,null,"04. Tình hình tăng, giảm tài sản cố định vô hình :"]
[]
[null,null,null,null,"Khoản mục",null,null,null,"Quyền sử dụng đất",null,"Quyền phát hành",null,"Bản quyền, bằng sáng chế",null,"…………",null,"TSCĐ vô hình khác",null,"Tổng cộng"]
[]
[]
[null,null,null,null,"(1) Nguyên giá TSCĐ vô hình"]
[null,null,null,null," - Số dư đầu năm"]
[null,null,null,null," - Số tăng trong năm"]
[null,null,null,null," Trong đó :"]
[null,null,null,null," + Mua trong năm"]
[null,null,null,null," + Tạo ra từ nội bộ doanh nghiệp"]
[null,null,null,null," - Số giảm trong năm"]
[null,null,null,null," Trong đó :"]
[null,null,null,null," + Thanh lý, nhượng bán"]
[null,null,null,null," + Giảm khác"]
[null,null,null,null," - Số dư cuối năm"]
[null,null,null,null,"(2) Giá trị hao mòn lũy kế"]
[null,null,null,null," - Số dư đầu năm"]
[null,null,null,null," - Số tăng trong năm"]
[null,null,null,null," - Số giảm trong năm"]
[null,null,null,null," - Số dư cuối năm"]
[null,null,null,null,"(3) Giá trị còn lạI TSCĐ vô hình "]
[null,null,null,null," - Tại ngày đầu năm"]
[null,null,null,null," - Tại ngày cuối năm"]
[]
[null,null,null,null,"* Thuyết minh số liệu và giải trình khác (nếu có) :………………………………………………………………………………………………………………"]
[null,null,null,null,"………………………………………………………………………………………………………………………………………………………………………"]
[]
[null,null,null,null,"05. Tình hình tăng, giảm các khoản đầu tư vào đơn vị khác",null,null,null,null,null,null,null,"Cuối năm",null,null,null,"Đầu năm"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Số lượng",null,"Giá trị",null,"Số lượng",null,"Giá trị"]
[null,null,null,null," (1) Các khoản đầu tư tài chính ngắn hạn :"]
[null,null,null,null,"  - Cổ phiếu đầu tư ngắn hạn ( chi tiết cho từng loại cổ phiếu)"]
[null,null,null,null,"  - Trái phiếu đầu tư ngắn hạn ( chi tiết cho từng loại trái phiếu)"]
[null,null,null,null,"  - Đầu tư ngắn hạn khác"]
[null,null,null,null,"  - Dự phòng giảm giá đầu tư ngắn hạn"]
[]
[null,null,null,null,"( 2) Các khoản đầu tư tài chính dài hạn"]
[null,null,null,null,"  - Đầu tư vào công ty liên kết, liên doanh (chi tiết cho từng CTy liên kết, cơ sở LD)"]
[null,null,null,null,"  - Đầu tư cổ phiếu"]
[null,null,null,null,"  - Đầu tư trái phiếu"]
[null,null,null,null,"  - Đầu tư tín phiếu, kỳ phiếu"]
[null,null,null,null,"  - Cho vay dài hạn"]
[]
[]
[null,null,null,null,"      Lý do thay đổi với từng khoản đầu tư, loại cổ phiếu, trái phiều"]
[null,null,null,null,"      + Về số lượng ( đối với cổ phiếu, trái phiếu)"]
[]
[null,null,null,null,"      + Về giá trị"]
[]
[null,null,null,null,"06. Thuế và các khoản phải nộp Nhà nước :"]
[]
[null,null,null,null,"Khoản mục",null,null,null,null,null,null,null,"Cuối năm",null,null,null,"Đầu năm"]
[]
[null,null,null,null," - Thuế giá trị gia tăng phải nộp"]
[null,null,null,null," - Thuế tiêu thụ đặc biệt"]
[null,null,null,null," - Thuế xuất, nhập khẩu"]
[null,null,null,null," - Thuế thu nhập doanh nghiệp"]
[null,null,null,null," - Thuế thu nhập cá nhân"]
[null,null,null,null," - Thuế tài nguyên"]
[null,null,null,null," - Thuế nhà đất, tiền thuê đất"]
[null,null,null,null," - Các loại thuế khác"]
[null,null,null,null," - Phí, lệ phí và các khoản phải nộp khác"]
[null,null,null,null,"Cộng"]
[]
[null,null,null,null,"07. Tình hình tăng, giảm nguồn vốn chủ sở hữu :"]
[]
[null,null,null,null,"Chỉ tiêu",null,null,null,null,null,null,null,"Số đầu năm",null,"Tăng trong năm",null,"Giảm trong năm",null,"Số cuối năm"]
[]
[null,null,null,null,"A",null,null,null,null,null,null,null,1,null,2,null,3,null,4]
[null,null,null,null,"1. Vốn đầu tư của chủ sở hữu"]
[null,null,null,null,"2. Thặng dư vốn cổ phần"]
[null,null,null,null,"3. Vốn khác của chủ sở hữu"]
[null,null,null,"Ghi âm","4. Cổ phiếu quỹ (*)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"M159+O159-Q159","v":0}]
[null,null,null,null,"5. Chênh lệch tỷ giá hối đoái"]
[null,null,null,null,"6. Các quỹ thuộc vốn chủ sở hữu"]
[null,null,null,null,"7. Lợi nhuận sau thuế chưa phân phối"]
[]
[null,null,null,null,"  * Lý do tăng, giảm : …………………………………………………………………………………………………………………………………………"]
[]
[null,null,null,null,"IV. Thông tin bổ sung cho các khoản mục trình bày trong Báo cáo kết quả hoạt động KD"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tiền: Đồng Việt Nam"]
[null,null,null,null,"08. Chi tiết doanh thu và thu nhập khác",null,null,null,null,null,null,null,"Năm nay",null,null,null,"Năm trước"]
[]
[null,null,null,null," - Doanh thu bán hàng"]
[null,null,null,null," Trong đó : Doanh thu trao đổi hàng hóa"]
[null,null,null,null," - Doanh thu cung cấp dịch vụ"]
[null,null,null,null," Trong đó : Doanh thu trao đổi dịch vụ"]
[null,null,null,null," - Doanh thu hoạt động tài chính"]
[null,null,null,null," Trong đó :"]
[null,null,null,null," + Tiền lãi, cổ tức, lợi nhuận được chia"]
[null,null,null,null," + Lãi chênh lệch tỷ giá đã thực hiện"]
[null,null,null,null," + Lãi chênh lệch tỷ giá chưa thực hiện"]
[]
[null,null,null,null,"09. Điều chỉnh các khoản tăng, giảm, thu nhập chịu thuế TNDN",null,null,null,null,null,null,null,"Năm nay",null,null,null,"Năm trước"]
[]
[null,null,null,null,"(1) Tổng Lợi nhuận kế toán trước thuế"]
[null,null,null,null,"(2) Các khoản thu nhập không tính vào thu nhập chịu thuế TNDN"]
[null,null,null,null,"(3) Các khoản chi phí không được khấu trừ vào thu nhập chịu thuế TNDN"]
[null,null,null,null,"(4) Số lỗ chưa sử dụng (Lỗ các năm trước được trừ vào lợi nhuận trước thuế)"]
[null,null,null,null,"(5) Số thu nhập chịu thuế TNDN trong năm (5=1-2+3-4)"]
[]
[]
[null,null,null,null,"10. Chi phí SXKD theo yếu tố",null,null,null,null,null,null,null,"Năm nay",null,null,null,"Năm trước"]
[null,null,null,"Ký hiệu"]
[null,null,null,"NL"," - Chi phí nguyên liệu, vật liệu"]
[null,null,null,"NC"," - Chi phí nhân công"]
[null,null,null,"KH"," - Chi phí khấu hao tài sản cố định"]
[null,null,null,"DV"," - Chi phí dịch vụ mua ngoài"]
[null,null,null,"PK"," - Chi phí khác bằng tiền"]
[]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(Q191:T196)","v":0}]
[]
[null,null,null,null,"V. Thông tin bổ sung cho các khoản mục trong Báo cáo lưu chuyển tiền tệ"]
[]
[null,null,null,null,"11. Thông tin về các giao dịch không bằng tiền phát sinh trong năm báo cáo",null,null,null,null,null,null,null,"Năm nay",null,null,null,"Năm trước"]
[]
[null,null,null,null," - Việc mua tài sản bằng cách nhận các khoản nợ liên quan trực tiếp hoặc thông qua nghiệp vụ cho thuê tài chính;"]
[null,null,null,null," - Việc chuyển nợ thành vốn chủ sở hữu"]
[]
[null,null,null,null,"12. Các khoản tiền và tương đương tiền doanh nghiệp nắm giữ nhưng không được sử dụng :",null,null,null,null,null,null,null,"Năm nay",null,null,null,"Năm trước"]
[]
[null,null,null,null," - Các khoản nhận ký quỹ, ký cược :"]
[null,null,null,null," - Các khoản khác …"]
[]
[]
[null,null,null,null,"VI. Những thông tin khác"]
[null,null,null,null," - Những khoản nợ tiềm tàng"]
[null,null,null,null," - Những sự kiện phát sinh sau ngày kết thúc kỳ kế toán năm "]
[null,null,null,null," - Thông tin so sánh"]
[null,null,null,null," - Thông tin khác (2)"]
[]
[null,null,null,null,"VII. Đánh giá tổng quát các chỉ tiêu và các kiến nghị :"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lập, ngày 30 tháng 03 năm 2014"]
[null,null,null,null,"Người lập biểu",null,null,null,null,"Kế toán trưởng",null,null,null,null,null,"Giám đốc"]
[null,null,null,null,"(Ký, họ tên)",null,null,null,null,"(Ký, họ tên)",null,null,null,null,null,"(Ký, họ tên, đóng dấu)"]

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[]
[null,null,"BẢNG CÂN ĐỐI KẾ TOÁN",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND((ROUND(N118,0)-ROUND(N70,0))>-2,(ROUND(N118,0)-ROUND(N70,0))<2),\"Số liệu cân\",\"Số liệu chưa cân\")","v":"Số liệu cân"}]
[]
[]
[null,null,null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,null,null,null,"Mẫu số B01-DN"]
[null,null,null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"},null,null,null,null,null,null,"(Ban hành theo QĐ số 15/2006/QĐ-BTC"]
[null,null,null,null,null,null,{"$f":"MSTDN","v":"MST: 18016628768"},null,null,null,null,null,null,"ngày 20/03/2006 của Bộ trưởng BTC)"]
[null,null,null,null,null,null,null,null,"BẢNG CÂN ĐỐI KẾ TOÁN"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(TTDN!K18>0,TTDN!K18,\"\")","v":"2019-12-31"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tiền: Đồng Việt Nam"]
[null,null,null,null,null,null,"TÀI SẢN",null,null,null,null,"Mã số","Thuyết minh","Số cuối năm",null,"Số đầu năm"]
[]
[null,null,null,null,null,null,"A",null,null,null,null,"B","C",1,null,2]
[null,null,null,null,null,null,"A - TÀI SẢN NGẮN HẠN",null,null,null,null,100]
[null,null,null,null,null,null,"(100 = 110 + 120 + 130 + 140 +150)"]
[null,null,null,null,null,null,"I. Tiền và các khoản tương đương tiền ",null,null,null,null,110]
[null,null,null,null,null,null," 1. Tiền",null,null,null,null,111,"V.01"]
[null,null,null,null,null,null," 2. Các khoản tương đương tiền",null,null,null,null,112]
[null,null,null,null,null,null,"II. Đầu tư tài chính ngắn hạn ",null,null,null,null,120,"V.02"]
[null,null,null,null,null,null," 1. Đầu tư tài chính ngắn hạn",null,null,null,null,121]
[null,null,null,null,null,null," 2. Dự phòng giảm giá đầu tư tài chính ngắn hạn (*)",null,null,null,null,129]
[null,null,null,null,null,null,"III. Các khoản phải thu ngắn hạn",null,null,null,null,130]
[null,null,null,null,null,null," 1. Phải thu của khách hàng",null,null,null,null,131]
[null,null,null,null,null,null," 2. Trả trước cho người bán",null,null,null,null,132]
[null,null,null,null,null,null," 3. Phải thu nội bộ ngắn hạn",null,null,null,null,133]
[null,null,null,null,null,null," 4. Phải thu theo tiến độ kế hoạch hợp đồng xây dựng",null,null,null,null,134]
[null,null,null,null,null,null," 5. Các khoản phải thu khác",null,null,null,null,135,"V.03"]
[null,null,null,null,null,null," 6. Dự phòng phải thu ngắn hạn khó đòi (*)",null,null,null,null,139]
[null,null,null,null,null,null,"IV. Hàng tồn kho",null,null,null,null,140]
[null,null,null,null,null,null," 1. Hàng tồn kho",null,null,null,null,141,"V.04"]
[null,null,null,null,null,null," 2. Dự phòng giảm giá hàng tồn kho (*)",null,null,null,null,149]
[null,null,null,null,null,null,"V. Tài sản ngắn hạn khác",null,null,null,null,150]
[null,null,null,null,null,null," 1. Chi phí trả trước ngắn hạn",null,null,null,null,151]
[null,null,null,null,null,null," 2. Thuế giá trị gia tăng được khấu trừ",null,null,null,null,152]
[null,null,null,null,null,null," 3. Thuế và các khoản khác phải thu nhà nước",null,null,null,null,154,"V.05"]
[null,null,null,null,null,null," 4. Tài sản ngắn hạn khác",null,null,null,null,158]
[]
[null,null,null,null,null,null,"B - TÀI SẢN DÀI HẠN",null,null,null,null,200]
[null,null,null,null,null,null,"(200 = 210 + 220 + 240 + 250 + 260)"]
[null,null,null,null,null,null,"I. Các khoản phải thu dài hạn",null,null,null,null,210]
[null,null,null,null,null,null," 1. Phải thu dài hạn của khách hàng",null,null,null,null,211]
[null,null,null,null,null,null," 2. Vốn kinh doanh của đơn vị trực thuộc",null,null,null,null,212]
[null,null,null,null,null,null," 3. Phải thu dài hạn nội bộ",null,null,null,null,213,"V.06"]
[null,null,null,null,null,null," 4. Phải thu dài hạn khác",null,null,null,null,218,"V.07"]
[null,null,null,null,null,null," 5. Dự phòng phải thu dài hạn khó đòi (*)",null,null,null,null,219]
[null,null,null,null,null,null,"II. Tài sản cố định",null,null,null,null,220]
[null,null,null,null,null,null," 1. Tài sản cố định hữu hình",null,null,null,null,221,"V.08"]
[null,null,null,null,null,null,"   - Nguyên giá",null,null,null,null,222]
[null,null,null,null,null,null,"   - Giá trị hao mòn lũy kế (*)",null,null,null,null,223]
[null,null,null,null,null,null," 2. Tài sản cố định thuê tài chính",null,null,null,null,224,"V.09"]
[null,null,null,null,null,null,"   - Nguyên giá",null,null,null,null,225]
[null,null,null,null,null,null,"   - Giá trị hao mòn lũy kế (*)",null,null,null,null,226]
[null,null,null,null,null,null," 3. Tài sản cố định vô hình",null,null,null,null,227,"V.10"]
[null,null,null,null,null,null,"   - Nguyên giá",null,null,null,null,228]
[null,null,null,null,null,null,"   - Giá trị hao mòn lũy kế (*)",null,null,null,null,229]
[null,null,null,null,null,null," 4. Chi phí xây dựng cơ bản dở dang",null,null,null,null,230,"V.11"]
[null,null,null,null,null,null,"III. Bất động sản đầu tư",null,null,null,null,240,"V.12"]
[null,null,null,null,null,null," 1. Nguyên giá",null,null,null,null,241]
[null,null,null,null,null,null," 2. Giá trị hao mòn lũy kế (*)",null,null,null,null,242]
[null,null,null,null,null,null,"IV. Các khoản đầu tư tài chính dài hạn",null,null,null,null,250]
[null,null,null,null,null,null," 1. Đầu tư vào công ty con",null,null,null,null,251]
[null,null,null,null,null,null," 2. Đầu tư vào công ty liên kết, liên doanh",null,null,null,null,252]
[null,null,null,null,null,null," 3. Đầu tư dài hạn khác",null,null,null,null,258,"V.13"]
[null,null,null,null,null,null," 4. Dự phòng giảm giá đầu tư tài chính dài hạn (*)",null,null,null,null,259]
[null,null,null,null,null,null,"V. Tài sản dài hạn khác",null,null,null,null,260]
[null,null,null,null,null,null," 1. Chi phí trả trước dài hạn",null,null,null,null,261,"V.14"]
[null,null,null,null,null,null," 2. Tài sản thuế thu nhập hoãn lại",null,null,null,null,262,"V.21"]
[null,null,null,null,null,null," 3. Tài sản dài hạn khác",null,null,null,null,268]
[]
[null,null,null,null,null,null,"TỔNG TÀI SẢN (270 = 100 + 200)",null,null,null,null,270,null,{"$f":"N14+N38","v":0},null,{"$f":"P14+P38","v":0}]
[]
[]
[null,null,null,null,null,null,"NGUỒN VỐN",null,null,null,null,"Mã số","Thuyết minh","Số cuối năm",null,"Số đầu năm"]
[]
[null,null,null,null,null,null,"A",null,null,null,null,"B","C",1,null,2]
[null,null,null,null,null,null,"A - NỢ PHẢI TRẢ (300 = 310 + 320 + 330)",null,null,null,null,300]
[null,null,null,null,null,null,"I. Nợ ngắn hạn",null,null,null,null,310]
[null,null,null,null,null,null," 1. Vay và nợ ngắn hạn",null,null,null,null,311,"V.15"]
[null,null,null,null,null,null," 2. Phải trả người bán",null,null,null,null,312]
[null,null,null,null,null,null," 3. Người mua trả tiền trước",null,null,null,null,313]
[null,null,null,null,null,null," 4. Thuế và các khoản phải nộp nhà nước",null,null,null,null,314,"V.16"]
[null,null,null,null,null,null," 5. Phải trả người lao động",null,null,null,null,315]
[null,null,null,null,null,null," 6. Chi phí phải trả",null,null,null,null,316,"V.17"]
[null,null,null,null,null,null," 7. Phải trả nội bộ",null,null,null,null,317]
[null,null,null,null,null,null," 8. Phải trả theo tiến độ kế hoạch hợp đồng xây dựng",null,null,null,null,318]
[null,null,null,null,null,null," 9. Các khoản phải trả, phải nộp ngắn hạn khác",null,null,null,null,319,"V.18"]
[null,null,null,null,null,null," 10. Dự phòng phải trả ngắn hạn",null,null,null,null,320]
[null,null,null,null,null,null," 11. Quỹ khen thưởng, phúc lợi",null,null,null,null,323]
[null,null,null,null,null,null,"II. Nợ dài hạn",null,null,null,null,330]
[null,null,null,null,null,null," 1. Phải trả dài hạn người bán",null,null,null,null,331]
[null,null,null,null,null,null," 2. Phải trả dài hạn nội bộ",null,null,null,null,332,"V.19"]
[null,null,null,null,null,null," 3. Phải trả dài hạn khác",null,null,null,null,333]
[null,null,null,null,null,null," 4. Vay và nợ dài hạn",null,null,null,null,334,"V.20"]
[null,null,null,null,null,null," 5. Thuế thu nhập hoãn lại phải trả",null,null,null,null,335,"V.21"]
[null,null,null,null,null,null," 6. Dự phòng trợ cấp mất việc làm",null,null,null,null,336]
[null,null,null,null,null,null," 7. Dự phòng phải trả dài hạn",null,null,null,null,337]
[null,null,null,null,null,null," 8. Doanh thu chưa thực hiện",null,null,null,null,338]
[null,null,null,null,null,null," 9. Quỹ phát triển khoa học và công nghệ",null,null,null,null,339]
[]
[null,null,null,null,null,null,"B - NGUỒN VỐN CHỦ SỞ HỮU (400=410+420)",null,null,null,null,400]
[null,null,null,null,null,null,"I. Vốn chủ sở hữu",null,null,null,null,410,"V.22"]
[null,null,null,null,null,null," 1. Vốn đầu tư của chủ sở hữu",null,null,null,null,411]
[null,null,null,null,null,null," 2. Thặng dự vốn cổ phần",null,null,null,null,412]
[null,null,null,null,null,null," 3. Vốn khác của chủ sở hữu",null,null,null,null,413]
[null,null,null,null,null,null," 4. Cổ phiếu quỹ (*)",null,null,null,null,414]
[null,null,null,null,null,null," 5. Chêch lệnh đánh giá lại tài sản",null,null,null,null,415]
[null,null,null,null,null,null," 6. Chênh lệch tỷ giá hối đoái",null,null,null,null,416]
[null,null,null,null,null,null," 7. Quỹ đầu tư phát triển",null,null,null,null,417]
[null,null,null,null,null,null," 8. Quỹ dự phòng tài chính",null,null,null,null,418]
[null,null,null,null,null,null," 9. Quỹ khác thuộc vốn chủ sở hữu",null,null,null,null,419]
[null,null,null,null,null,null," 10. Lợi nhuận sau thuế chưa phân phối",null,null,null,null,420]
[null,null,null,null,null,null," 11. Nguồn vốn đầu tư xây dựng cơ bản",null,null,null,null,421]
[null,null,null,null,null,null," 12. Quỹ hỗ trợ sắp xếp doanh nghiệp",null,null,null,null,422]
[null,null,null,null,null,null,"II. Nguồn kinh phí và quỹ khác",null,null,null,null,430]
[null,null,null,null,null,null," 1. Nguồn kinh phí",null,null,null,null,432,"V.23"]
[null,null,null,null,null,null," 2. Nguồn kinh phí đã hình thành tài sản cố định",null,null,null,null,433]
[]
[null,null,null,null,null,null,"TỔNG NGUỒN VỐN (440 = 300 + 400)",null,null,null,null,440]
[null,null,null,null,null,null,"CÁC CHỈ TIÊU NGOÀI BẢNG CÂN ĐỐI KẾ TOÁN"]
[]
[null,null,null,null,null,null,"CHỈ TIÊU",null,null,null,null,null,null,"Số cuối năm",null,"Số đầu năm"]
[]
[null,null,null,null,null,null,"1. Tài sản thuê ngoài"]
[null,null,null,null,null,null,"2. Vật tư, hàng hóa nhận giữ hộ, nhận gia công"]
[null,null,null,null,null,null,"3. Hàng hóa nhận bán hộ, nhận ký gửi, ký cược"]
[null,null,null,null,null,null,"4. Nợ khó đòi đã xử lý"]
[null,null,null,null,null,null,"5. Ngoại tệ các loại"]
[null,null,null,null,null,null,"6. Dự toán chi sự nghiệp, dự án"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Ngày….tháng…..năm………."]
[null,null,null,null,null,null,"Người lập biểu",null,null,"Kế toán trưởng",null,null,null,"Giám đốc"]
[null,null,null,null,null,null,"(Ký, họ tên)",null,null,"(Ký, họ tên)",null,null,null,"(Ký, họ tên, đóng dấu)"]

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[]
[null,null,"BÁO CÁO KẾT QUẢ KINH DOANH"]
[]
[]
[null,null,null,null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,null,null,null,"Mẫu số B02-DN"]
[null,null,null,null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"},null,null,null,null,null,null,"(Ban hành theo QĐ số 15/2006/QĐ-BTC"]
[null,null,null,null,null,null,null,{"$f":"MSTDN","v":"MST: 18016628768"},null,null,null,null,null,null,"ngày 20/03/2006 của Bộ trưởng BTC)"]
[]
[null,null,null,null,null,null,null,"BÁO CÁO KẾT QUẢ HOẠT ĐỘNG KINH DOANH"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(TTDN!K18>0,TTDN!K18,\"\")","v":"2019-12-31"}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tiền: Đồng Việt Nam"]
[null,null,null,null,null,null,null,"CHỈ TIÊU",null,null,null,null,"Mã số","Thuyết minh","Năm nay",null,"Năm trước"]
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[null,null,null,null,null,null,null,"2. Các khoản giảm trừ doanh thu",null,null,null,null,2,null,{"$f":"SUMIF(BCDTK!G:G,521,BCDTK!L:L)","v":0}]
[null,null,null,null,null,null,null,"3. Doanh thu thuần về bán hàng và cung cấp dịch vụ",null,null,null,null,10,null,{"$f":"O16-O17","v":0}]
[null,null,null,null,null,null,null,"        (10 = 01 - 02)"]
[null,null,null,null,null,null,null,"4. Giá vốn hàng bán",null,null,null,null,11,"VI.27",{"$f":"SUMIFS(SOTIEN,TKNO,632,PS_DGIAI,\"<>\"&\"Kết chuyển giá vốn hàng bán\")-SUMIFS(SOTIEN,TKCO,632,PS_DGIAI,\"<>\"&\"Kết chuyển giá vốn hàng bán\")","v":0}]
[null,null,null,null,null,null,null,"5. Lợi nhuận gộp về bán hàng và cung cấp dịch vụ",null,null,null,null,20,null,{"$f":"O18-O20","v":0}]
[null,null,null,null,null,null,null,"        (20 = 10 - 11)"]
[null,null,null,null,null,null,null,"6. Doanh thu hoạt động tài chính",null,null,null,null,21,"VI.26",{"$f":"SUMIF(BCDTK!G:G,515,BCDTK!L:L)","v":0}]
[null,null,null,null,null,null,null,"7. Chi phí tài chính",null,null,null,null,22,"VI.28",{"$f":"SUMIF(BCDTK!G:G,635,BCDTK!K:K)","v":0}]
[null,null,null,null,null,null,null,"       - Trong đó: Chi phí lãi vay",null,null,null,null,23,null,{"$f":"SUMIF(BCDTK!G:G,6351,BCDTK!K:K)","v":0}]
[null,null,null,null,null,null,null,"8. Chi phí bán hàng",null,null,null,null,24,null,{"$f":"SUMIF(BCDTK!G:G,642,BCDTK!K:K)","v":0}]
[null,null,null,null,null,null,null,"9. Chi phí quản lý doanh nghiệp",null,null,null,null,25,null,{"$f":"SUMIF(BCDTK!G:G,642,BCDTK!K:K)","v":0}]
[null,null,null,null,null,null,null,"10. Lợi nhuận thuần từ hoạt động kinh doanh",null,null,null,null,30,null,{"$f":"O21+O23-O24-O27","v":0}]
[null,null,null,null,null,null,null,"        (30 = 20 + (21 - 22) - (24 + 25))"]
[null,null,null,null,null,null,null,"11. Thu nhập khác",null,null,null,null,31,null,{"$f":"SUMIF(BCDTK!G:G,711,BCDTK!L:L)","v":0}]
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[null,null,null,null,null,null,null,"13. Lợi nhuận khác (40 = 31 - 32)",null,null,null,null,40,null,{"$f":"O30-O31","v":0}]
[null,null,null,null,null,null,null,"14. Tổng lợi nhuận kế toán trước thuế (50 = 30 + 40)",null,null,null,null,50,null,{"$f":"O28+O32","v":0}]
[null,null,null,null,null,null,null,"15. Chi phí thuế thu nhập doanh nghiệp hiện hành",null,null,null,null,51,"VI.30",{"$f":"SUMIF(BCDTK!G:G,821,BCDTK!K:K)","v":0}]
[null,null,null,null,null,null,null,"16. Chi phí thuế thu nhập doanh nghiệp hoãn lại",null,null,null,null,52,"VI.30"]
[null,null,null,null,null,null,null,"17. Lợi nhuận sau thuế thu nhập doanh nghiệp",null,null,null,null,60,null,{"$f":"O33-O34","v":0}]
[null,null,null,null,null,null,null,"        (60 = 50 - 51 - 52)"]
[null,null,null,null,null,null,null,"18. Lãi cơ bản trên cổ phiếu",null,null,null,null,70]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ngày…..tháng…..năm………."]
[null,null,null,null,null,null,null,"Người lập biểu",null,null,"Kế toán trưởng",null,null,null,"Giám đốc"]
[null,null,null,null,null,null,null,"(Ký, họ tên)",null,null,"(Ký, họ tên)",null,null,null,"(Ký, họ tên, đóng dấu)"]

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[]
[null,null,"TỜ KHAI TẠM TÍNH"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mẫu số: 01A/TNDN"]
[null,null,null,null,null,null,null,null,null,"CỘNG HÒA XÃ HỘI CHỦ NGHĨA VIỆT NAM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Ban hành kèm theo thông tư số"]
[null,null,null,null,null,null,null,null,null,"Độc lập - Tự do - Hạnh phúc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(28/2011/TT-BTC ngày 28/02/2011 của"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bộ Tài Chính)"]
[null,null,null,null,null,null,"TỜ KHAI THUẾ THU NHẬP DOANH NGHIỆP TẠM TÍNH"]
[null,null,null,null,null,null,"(Dành cho người nộp thuế khai theo thu nhập thực tế phát sinh)"]
[null,null,null,null,null,null,null,null,null,null,"   [01] Kỳ tính thuế: từ 01/01/20…...  Đến 31/12/20……"]
[null,null,null,null,null,null,null,null,null,null,null,"[02]","Lần đầu",null,null,"x",null,"[03] Bổ sung lần thứ"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Doanh nghiệp có cơ sở sản xuất hạch toán phụ thuộc"]
[]
[null,null,null,null,null,null,"[04] Tên người nộp thuế:",null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"}]
[null,null,null,null,null,null,"[05] Mã số thuế:",null,null,{"$f":"MID(TTDN!$H$10,1,1)","v":"1"},{"$f":"MID(TTDN!$H$10,2,1)","v":"8"},{"$f":"MID(TTDN!$H$10,3,1)","v":"0"},{"$f":"MID(TTDN!$H$10,4,1)","v":"1"},{"$f":"MID(TTDN!$H$10,5,1)","v":"6"},{"$f":"MID(TTDN!$H$10,6,1)","v":"6"},{"$f":"MID(TTDN!$H$10,7,1)","v":"2"},{"$f":"MID(TTDN!$H$10,8,1)","v":"8"},{"$f":"MID(TTDN!$H$10,9,1)","v":"7"},{"$f":"MID(TTDN!$H$10,10,1)","v":"6"},null,{"$f":"MID(TTDN!$H$10,12,1)","v":""},{"$f":"MID(TTDN!$H$10,13,1)","v":""},{"$f":"MID(TTDN!$H$10,14,1)","v":""}]
[null,null,null,null,null,null,"[06] Địa chỉ: ",null,null,"51 Võng Thị"]
[null,null,null,null,null,null,"[07] Quận/huyện:",null,null,"Tây Hồ",null,null,null,null,null,"[08] Tỉnh/Thành phố:",null,null,null,null,{"$f":"TTDN!N8","v":"Cần Thơ"}]
[null,null,null,null,null,null,"[09] Điện thoại:",null,null,{"$f":"TTDN!H14","v":0},null,null,null,null,null,"[10] Fax:",null,{"$f":"TTDN!K14","v":0},null,null,null,null,"[11] Email: ",null,null,{"$f":"TTDN!H12","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tiền: Đồng Việt Nam"]
[null,null,null,null,null,null,"STT","Chỉ tiêu",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mã số","Số tiền"]
[null,null,null,null,null,null,"(1)","(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(3)","(4)"]
[null,null,null,null,null,null,1,"Doanh thu phát sinh trong kỳ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[21]",{"$f":"SUMIFS(SOTIEN,TKNO,5111,TKCO,911)+SUMIFS(SOTIEN,TKNO,5112,TKCO,911)+SUMIFS(SOTIEN,TKNO,5113,TKCO,911)+SUMIFS(SOTIEN,TKNO,5118,TKCO,911)+SUMIFS(DNTK,TK,521)\n-SUMIF(BCDTK!G:G,521,BCDTK!L:L)+SUMIF(BCDTK!G:G,515,BCDTK!L:L)+SUMIF(BCDTK!G:G,711,BCDTK!L:L)","v":0}]
[null,null,null,null,null,null,2,"Chi phí phát sinh trong kỳ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[22]",{"$f":"SUMIFS(SOTIEN,TKNO,632,PS_DGIAI,\"<>\"&\"Kết chuyển giá vốn hàng bán\")-SUMIFS(SOTIEN,TKCO,632,PS_DGIAI,\"<>\"&\"Kết chuyển giá vốn hàng bán\")+SUMIF(BCDTK!G:G,635,BCDTK!K:K)+SUMIF(BCDTK!G:G,642,BCDTK!K:K)+SUMIF(BCDTK!G:G,811,BCDTK!L:L)-INDEX(PHATSINH!H:H,MATCH(\"Chi phí không hợp lý: \",PHATSINH!E:E,0))","v":0}]
[null,null,null,null,null,null,3,"Lợi nhuận phát sinh trong kỳ ([23]=[21]-[22])",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[23]",{"$f":"AB23-AB24","v":0}]
[null,null,null,null,null,null,4,"Điều chỉnh tăng lợi nhuận theo pháp luật thuế",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[24]"]
[null,null,null,null,null,null,5,"Điều chỉnh giám lợi thuận theo pháp luật thuế",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[25]"]
[null,null,null,null,null,null,6,"Thu nhập chịu thuế ([26]=[23]+[24]-[25])",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[26]",{"$f":"AB25+AB26-AB27","v":0}]
[null,null,null,null,null,null,7,"Thu nhập miễn thuế",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[27]"]
[null,null,null,null,null,null,8,"Số lỗ chuyển kỳ này",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[28]"]
[null,null,null,null,null,null,9,"Thu nhập tính thuế ([29]=[26]-[27]-[28])",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[29]",{"$f":"AB28-AB29-AB30","v":0}]
[null,null,null,null,null,null,10,"Thuế suất thuế thu nhập doanh nghiệp (%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[30]",{"$f":"TTDN!N10*100","v":20}]
[null,null,null,null,null,null,11,"Thuế thu nhập doanh nghiệp dự kiến miễn giảm",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[31]"]
[null,null,null,null,null,null,12,"Thuế thu nhập doanh nghiệp phải nộp trong kỳ ([32]=[29]x[30]-[31])",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[32]",{"$f":"IF(AB31>0,AB31*(AB32/100)-AB33,0)","v":0}]
[]
[null,null,null,null,null,null,"Tôi cam đoan số liệu khai trên là đúng và chịu trách nhiệm trước pháp luật về số liệu đã khai ./."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ngày……tháng…..năm 20….."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NGƯỜI NỘP THUẾ hoặc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ĐẠI DIỆN HỢP PHÁP CỦA NGƯỜI NỘP THUẾ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ký, ghi rõ họ tên; chức vụ và đóng dấu (nếu có)"]

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[]
[null,null,"QUYẾT TOÁN TNDN"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mẫu số: 03/TNDN"]
[null,null,null,null,null,null,null,null,null,"CỘNG HÒA XÃ HỘI CHỦ NGHĨA VIỆT NAM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Ban hành kèm theo thông tư số"]
[null,null,null,null,null,null,null,null,null,"Độc lập - Tự do - Hạnh phúc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(28/2011/TT-BTC ngày 28/02/2011 của"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bộ Tài Chính)"]
[null,null,null,null,null,null,"TỜ KHAI QUYẾT TOÁN THUẾ THU NHẬP DOANH NGHIỆP"]
[null,null,null,null,null,null,null,null,null,null,"   [01] Kỳ tính thuế: từ 01/01/20…...  Đến 31/12/20……"]
[null,null,null,null,null,null,null,null,null,null,null,"[02]","Lần đầu",null,null,"x",null,"[03] Bổ sung lần thứ"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Doanh nghiệp có cơ sở sản xuất hạch toán phụ thuộc"]
[]
[null,null,null,null,null,null,"[04] Tên người nộp thuế:",null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"}]
[null,null,null,null,null,null,"[05] Mã số thuế:"]
[null,null,null,null,null,null,"[06] Địa chỉ: ",null,null,"51 Võng Thị"]
[null,null,null,null,null,null,"[07] Quận/huyện:",null,null,"Tây Hồ",null,null,null,null,null,"[08] Tỉnh/Thành phố:",null,null,null,null,{"$f":"TTDN!N8","v":"Cần Thơ"}]
[null,null,null,null,null,null,"[09] Điện thoại:",null,null,{"$f":"TTDN!H14","v":0},null,null,null,null,null,"[10] Fax:",null,{"$f":"TTDN!K14","v":0},null,null,null,null,"[11] Email: ",null,null,{"$f":"TTDN!H12","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tiền: Đồng Việt Nam"]
[null,null,null,null,null,null,"STT","Chỉ tiêu",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mã số","Số tiền"]
[null,null,null,null,null,null,"(1)","(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(3)","(4)"]
[null,null,null,null,null,null,"A","Kết quả kinh doanh ghi nhận theo báo cáo tài chính"]
[null,null,null,null,null,null,1,"Tổng lợi nhuận kế toán trước thuế thu nhập doanh nghiệp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"A1"]
[null,null,null,null,null,null,"B","Xác định thu nhập chịu thuế theo Luật thuế thu nhập doanh nghiệp"]
[null,null,null,null,null,null,1,"Điều chỉnh tăng tổng lợi nhuận trước thuế thu nhập doanh nghiệp (B1=B2+B3+B4+B5+B6)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B1"]
[null,null,null,null,null,null,1.1000000000000001,"Các khoản điều chỉnh tăng doanh thu",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B2"]
[null,null,null,null,null,null,1.2,"Chi phí của phần doanh thu điều chỉnh giảm",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B3"]
[null,null,null,null,null,null,1.3,"Các khoản chi không được trừ khi xác định thu nhập chịu thuế",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B4"]
[null,null,null,null,null,null,1.4,"Thuế thu nhập đã nộp cho phần thu nhập nhận được ở nước ngoài",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B5"]
[null,null,null,null,null,null,1.5,"Các khoản điều chỉnh làm tăng lợi nhuận trước thuế khác",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B6"]
[null,null,null,null,null,null,2,"Điều chỉnh giảm tổng lợi nhuận trước thuế thu nhập của doanh nghiệp (B7=B8+B9+B10+B11)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B7"]
[null,null,null,null,null,null,2.1,"Lợi nhuận từ hoạt động không thuộc diện chịu thuế thu nhập doanh nghiệp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B8"]
[null,null,null,null,null,null,2.2000000000000002,"Giảm trừ các khoản doanh thu đã tính thuế năm trước",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B9"]
[null,null,null,null,null,null,2.2999999999999998,"Chi phí của phần doanh thu điều chỉnh tăng",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B10"]
[null,null,null,null,null,null,2.4,"Các khoản điều chỉnh làm giảm lợi nhuận trước thuế khác",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B11"]
[null,null,null,null,null,null,3,"Tổng thu nhập chịu thuế (B12=A1+B1-B7)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B12"]
[null,null,null,null,null,null,3.1,"Thu nhập chịu thuế từ hoạt động sản xuất kinh doanh (B13=B12-B14)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B13"]
[null,null,null,null,null,null,3.2,"Thu nhập chịu thuế từ hoạt động chuyển nhượng bất động sản",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"B14"]
[null,null,null,null,null,null,"C","Xác định thuế TNDN phải nộp từ hoạt động sản xuất kinh doanh"]
[null,null,null,null,null,null,1,"Thu nhập chịu thuế (C1=B13)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C1"]
[null,null,null,null,null,null,2,"Thu nhập miễn thuế",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C2"]
[null,null,null,null,null,null,3,"Lỗ từ các năm trước được chuyển sang",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C3"]
[null,null,null,null,null,null,4,"Thu nhập tính thuế (C4=C1-C2-C3)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C4"]
[null,null,null,null,null,null,5,"Trích lập quỹ khoa học công nghệ (nếu có)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C5"]
[null,null,null,null,null,null,6,"Thu nhập tính thuế sau khi đã trích lập quỹ khoa học công nghệ (C6=C4-C5)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C6",{"$f":"AB43-AB44","v":0}]
[null,null,null,null,null,null,7,"Thuế TNDN từ hoạt động SXKD tính theo thuế suất phổ thông (C7=C6 x 25%)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C7"]
[null,null,null,null,null,null,8,"Thuế TNDN chênh lệch do áp dụng mức thuế suất khác mức thuế suất 25%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C8"]
[null,null,null,null,null,null,9,"Thuế thuế thu nhập doanh nghiệp được miễn, giảm trong kỳ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C9"]
[null,null,null,null,null,null,10,"Số thuế thu nhập đã nộp ở nước ngoài được trừ trong kỳ tính thuế",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C10"]
[null,null,null,null,null,null,11,"Thuế TNDN của hoạt động sản xuất kinh doanh (C11=C7-C8-C9-C10)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"C11"]
[null,null,null,null,null,null,"D","Thuế TNDN từ hoạt động chuyển nhượng bất động sản còn phải nộp sau khi trừ thuế TNDN đã nộp ở địa phương khác",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"D"]
[null,null,null,null,null,null,"E","Tổng số thuế thu nhập doanh nghiệp phải nộp trong kỳ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E"]
[null,null,null,null,null,null,1,"Thuế thu nhập doanh nghiệp của hoạt động sản xuất kinh doanh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E1"]
[null,null,null,null,null,null,2,"Thuế thu nhập doanh nghiệp từ hoạt động chuyển nhượng bất động sản",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"E2"]
[]
[null,null,null,null,null,null,"D. Ngoài các phụ lục của tờ khai này, chúng tôi gửi kèm theo các tài liệu sau"]
[null,null,null,null,null,null,"STT","Tên tài liệu"]
[null,null,null,null,null,null,1]
[null,null,null,null,null,null,2]
[null,null,null,null,null,null,3]
[]
[null,null,null,null,null,null,"Tôi cam đoan số liệu khai trên là đúng và chịu trách nhiệm trước pháp luật về số liệu đã khai ./."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ngày……tháng…..năm 20….."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NGƯỜI NỘP THUẾ hoặc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ĐẠI DIỆN HỢP PHÁP CỦA NGƯỜI NỘP THUẾ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ký, ghi rõ họ tên; chức vụ và đóng dấu (nếu có)"]

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[]
[null,null,"PHỤ LỤC KQKD"]
[]
[]
[null,null,null,null,null,null,"PHỤ LỤC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mẫu số: 03-1A/TNDN"]
[null,null,null,null,null,null,"KẾT QUẢ HOẠT ĐỘNG SẢN XUẤT KINH DOANH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Ban hành kèm theo thông tư số"]
[null,null,null,null,null,null,"Dành cho người nộp thuế thuộc các ngành sản xuất, thương mại, dịch vụ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(28/2011/TT-BTC ngày 28/02/2011 của"]
[null,null,null,null,null,null,"(Kèm theo tờ khai quyết toán thuế thu nhập doanh nghiệp số 03/TNDN năm 20..…)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bộ Tài Chính)"]
[null,null,null,null,null,null,"   Kỳ tính thuế: từ 01/01/20…...  Đến 31/12/20……"]
[]
[]
[null,null,null,null,null,null,"Tên người nộp thuế:",null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"}]
[null,null,null,null,null,null,"Mã số thuế:"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tiền: Đồng Việt Nam"]
[null,null,null,null,null,null,"STT","Chỉ tiêu",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mã số","Số tiền"]
[null,null,null,null,null,null,"(1)","(2)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(3)","(4)"]
[null,null,null,null,null,null,null,"Kết quả kinh doanh ghi nhận theo báo cáo tài chính"]
[null,null,null,null,null,null,1,"Doanh thu bán hàng và cung cấp dịch vụ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[01]"]
[null,null,null,null,null,null,null,"Trong đó : - Doanh thu bán hàng hóa, dịch vụ xuất khẩu",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[02]"]
[null,null,null,null,null,null,2,"Các khoản giám trừ doanh thu ([03]=[04]+[05]+[06]+[07])",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[03]"]
[null,null,null,null,null,null,"a","Chiết khấu thương mại",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[04]"]
[null,null,null,null,null,null,"b","Giám giá hàng bán",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[05]"]
[null,null,null,null,null,null,"c","Giá trị hàng bán bị trả lại",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[06]"]
[null,null,null,null,null,null,"d","Thuế tiêu thụ đặc biệt, thuế xuất khẩu, thuế giá trị gia tăng theo phương pháp trực tiếp phải nộp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[07]"]
[null,null,null,null,null,null,3,"Doanh thu hoạt động tài chính",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[08]"]
[null,null,null,null,null,null,4,"Chi phí sản xuất, kinh doanh hàng hóa, dịch vụ ([09]=[10]+[11]+[12])",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[09]"]
[null,null,null,null,null,null,"a","Giá vốn hàng bán",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[10]"]
[null,null,null,null,null,null,"b","Chi phí bán hàng",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[11]"]
[null,null,null,null,null,null,"c","Chi phí quản lý doanh nghiệp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[12]"]
[null,null,null,null,null,null,5,"Chi phí tài chính",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[13]"]
[null,null,null,null,null,null,null,"Trong đó: Chi phí lãi tiền vay dùng cho sản xuất, kinh doanh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[14]"]
[null,null,null,null,null,null,6,"Lợi nhuận thuần từ hoạt động kinh doanh ([15]=[01]-[03]+[08]-[09]-[13])",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[15]"]
[null,null,null,null,null,null,7,"Thu nhập khác",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[16]"]
[null,null,null,null,null,null,8,"Chi phí khác",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[17]"]
[null,null,null,null,null,null,9,"Lợi nhuận khác",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[18]"]
[null,null,null,null,null,null,10,"Tổng lợi nhuận kế toán trước thuế thu nhập doanh nghiệp ([19]=[15]+[18])",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[19]"]
[]
[null,null,null,null,null,null,"Tôi cam đoan số liệu khai trên là đúng và chịu trách nhiệm trước pháp luật về số liệu đã khai ./."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ngày……tháng…..năm 20….."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NGƯỜI NỘP THUẾ hoặc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ĐẠI DIỆN HỢP PHÁP CỦA NGƯỜI NỘP THUẾ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ký, ghi rõ họ tên; chức vụ và đóng dấu (nếu có)"]

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[null,null,"THUYẾT MINH BÁO CÁO TÀI CHÍNH"]
[]
[]
[null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,null,null,null,null,null,null,null,null,"Mẫu số B09-DN"]
[null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"},null,null,null,null,null,null,null,null,null,null,null,"(Ban hành theo QĐ số 15/2006/QĐ-BTC"]
[null,null,null,null,{"$f":"MSTDN","v":"MST: 18016628768"},null,null,null,null,null,null,null,null,null,null,null,"ngày 20/03/2006 của Bộ trưởng BTC)"]
[]
[null,null,null,null,"BẢN THUYẾT MINH BÁO CÁO TÀI CHÍNH"]
[null,null,null,null,{"$f":"TTDN!K18","v":"2019-12-31"}]
[]
[null,null,null,null,"I. Đặc điểm hoạt động của doanh nghiệp"]
[null,null,null,null,"1. Hình thức sở hữu vốn: TNHH (cổ phần)..."]
[null,null,null,null,"2. Lĩnh vực kinh doanh : ….."]
[null,null,null,null,"3. Tổng số công nhân viên và người lao động : ..."]
[null,null,null,null,"4. Đặc điểm hoạt động của doanh nghiệp trong năm tài chính có ảnh hưởng đến Báo cáo tài chính"]
[]
[null,null,null,null,"II. Kỳ kế toán, đơn vị tiền tệ sử dụng trong kế toán"]
[null,null,null,null,"1. Kỳ kế toán năm : Từ ngày...đến ngày...."]
[null,null,null,null,"2. Đơn vị tiền tệ sử dụng trong kế toán:...."]
[]
[null,null,null,null,"III. Chuẩn mực và Chế độ kế toán áp dụng"]
[null,null,null,null,"1. Chế độ kế toán áp dụng:...."]
[null,null,null,null,"2. Tuyên bố về việc tuân thủ Chuẩn mực kế toán và Chế độ kế toán:...."]
[null,null,null,null,"3. Hình thức kế toán áp dụng: Nhật kí chung..."]
[]
[null,null,null,null,"IV. Chính sách kế toán áp dụng tại doanh nghiệp"]
[null,null,null,null,"1. Nguyên tắc ghi nhận các khoản tiền và các khoản tương đương tiền."]
[null,null,null,null,"    "," - Phương pháp chuyển đổi các đồng tiền khác ra đồng tiền sử dụng trong kế toán."]
[null,null,null,null,"2. Nguyên tắc ghi nhận hàng tồn kho:"]
[null,null,null,null,null," - Nguyên tắc ghi nhận hàng tồn kho:..."]
[null,null,null,null,null," - Phương pháp tính giá trị hàng tồn kho:..."]
[null,null,null,null,null," - Phương pháp hạch toán hàng tồn kho:..."]
[null,null,null,null,null," - Phương pháp lập dự phòng giảm giá hàng tồn kho:..."]
[null,null,null,null,"3. Nguyên tắc ghi nhận và khấu hao TSCĐ và bất động sản đầu tư:"]
[null,null,null,null,null," - Nguyên tắc ghi nhận TSCĐ (hữu hình, vô hình, thuê tài chính):..."]
[null,null,null,null,null," - Phương pháp khấu hao TSCĐ (hữu hình, vô hình, thuê tài chính):"]
[null,null,null,null,"4. Nguyên tắc ghi nhận và khấu hao bất động sản đầu tư"]
[null,null,null,null,null," - Nguyên tắc ghi nhận bất động sản đầu tư:..."]
[null,null,null,null,null," - Phương pháp khấu hao bất động sản đầu tư:..."]
[null,null,null,null,"5. Nguyên tắc ghi nhận các khoản đầu tư tài chính"]
[null,null,null,null,null," - Các khoản đầu tư vào công ty con, công ty liên kết, vốn góp vào cơ sở kinh doanh đồng kiểm soát"]
[null,null,null,null,null," - Các khoản đầu tư chứng khoán ngắn hạn"]
[null,null,null,null,null," - Các khoản đầu tư ngắn hạn, dài hạn khác"]
[null,null,null,null,null," - Phương pháp lập dự phòng giảm giá đầu tư ngắn hạn, dài hạn"]
[null,null,null,null,"6. Nguyên tắc ghi nhận và vốn hóa các khoản chi phí đi vay:"]
[null,null,null,null,null," - Nguyên tắc ghi nhận chi phí đi vay"]
[null,null,null,null,null," - Tỷ lệ vốn hóa được sử dụng để xác định chi phí đi vay được vốn hóa trong kỳ"]
[null,null,null,null,"7. Nguyên tắc ghi nhận và vốn hóa các khoản chi phí khác"]
[null,null,null,null,null," - Chi phí trả trước"]
[null,null,null,null,null," - Chi phí khác"]
[null,null,null,null,null," - Phương pháp phân bổ chi phí trả trước "]
[null,null,null,null,null," - Phương pháp và thời gian phân bổ lợi thế thương mại"]
[null,null,null,null,"8. Nguyên tắc ghi nhận chi phí phải trả"]
[null,null,null,null,"9. Nguyên tắc và phương pháp ghi nhận các khoản dự phòng phải trả"]
[null,null,null,null,"10. Nguyên tắc ghi nhận vốn chủ sở hữu"]
[null,null,null,null,null," - Nguyên tắc ghi nhận vốn đầu tư của chủ sở hữu, thặng dư vốn cổ phần, vốn khác của chủ sở hữu"]
[null,null,null,null,null," - Nguyên tắc ghi nhận chênh lệch đánh giá lại tài sản"]
[null,null,null,null,null," - Nguyên tắc ghi nhận chênh lệch tỷ giá"]
[null,null,null,null,null," - Nguyên tắc ghi nhận lợi nhuận chưa phân phối"]
[null,null,null,null,"11. Nguyên tắc và phương pháp ghi nhận doanh thu"]
[null,null,null,null,null," - Doanh thu bán hàng"]
[null,null,null,null,null," - Doanh thu cung cấp dịch vụ"]
[null,null,null,null,null," - Doanh thu hoạt động tài chính"]
[null,null,null,null,null," - Doanh thu hợp đồng xây dựng"]
[null,null,null,null,"12. Nguyên tắc và phương pháp ghi nhận chi phí tài chính"]
[null,null,null,null,"13. Nguyên tắc và phương pháp ghi nhận chi phí thuế thu nhập doanh nghiệp hiện hành, chi phí thuế thu nhập doanh nghiệp hoãn lại"]
[null,null,null,null,"14. Các nghiệp vụ dự phòng rủi ro hối đoái"]
[null,null,null,null,"15. Các nguyên tắc và phương pháp kế toán khác"]
[]
[null,null,null,null,"V. Thông tin bổ sung cho các khoản mục trình bày trong Bảng Cân đối kế toán"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tiền: Đồng Việt Nam"]
[null,null,null,null,"01. Tiền",null,null,null,null,null,null,null,"Cuối năm",null,null,null,"Đầu năm"]
[]
[null,null,null,null,"  - Tiền mặt",null,null,null,null,null,null,null,{"$f":"SUMIF(BCDTK!G:G,111,BCDTK!M:M)","v":0},null,null,null,{"$f":"SUMIF(BCDTK!G:G,111,BCDTK!I:I)","v":0}]
[null,null,null,null,"  - Tiền gửi Ngân hàng",null,null,null,null,null,null,null,{"$f":"SUMIF(BCDTK!G:G,112,BCDTK!M:M)","v":0},null,null,null,{"$f":"SUMIF(BCDTK!G:G,112,BCDTK!I:I)","v":0}]
[null,null,null,null,"  - Tiền đang chuyển"]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M75:P77)","v":0},null,null,null,{"$f":"SUM(Q75:T77)","v":0}]
[null,null,null,null,"02. Các khoản đầu tư tài chính ngắn hạn",null,null,null,null,null,null,null,"Cuối năm",null,null,null,"Đầu năm"]
[]
[null,null,null,null," - Chứng khoán đầu tư ngắn hạn"]
[null,null,null,null," - Đầu tư ngắn hạn khác"]
[null,null,null,null," - Dự phòng giảm giá đầu tư ngắn hạn"]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M81:P83)","v":0},null,null,null,{"$f":"SUM(Q81:T83)","v":0}]
[null,null,null,null,"03. Các khoản phải thu ngắn hạn khác",null,null,null,null,null,null,null,"Cuối năm",null,null,null,"Đầu năm"]
[]
[null,null,null,null," - Phải thu về cổ phần hoá"]
[null,null,null,null," - Phải thu về cổ tức và lợi nhuận được chia"]
[null,null,null,null," - Phải thu người lao động"]
[null,null,null,null," - Phải thu khác"]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M87:P90)","v":0},null,null,null,{"$f":"SUM(Q87:T90)","v":0}]
[null,null,null,null,"04. Hàng tồn kho",null,null,null,null,null,null,null,"Cuối năm",null,null,null,"Đầu năm"]
[]
[null,null,null,null," - Hàng mua đang đi đường"]
[null,null,null,null," - Nguyên liệu, vật liệu"]
[null,null,null,null," - Công cụ, dụng cụ "]
[null,null,null,null," - Chi phí sản xuất, kinh doanh dở dang"]
[null,null,null,null," - Thành phẩm "]
[null,null,null,null," - Hàng hóa "]
[null,null,null,null," - Hàng gửi đi bán"]
[null,null,null,null," - Hàng hoá kho bảo thuế"]
[null,null,null,null," - Hàng hoá bất động sản"]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M94:P102)","v":0},null,null,null,{"$f":"SUM(Q94:T102)","v":0}]
[]
[null,null,null,null,"* Giá trị ghi sổ của hàng tồn kho dùng để thế chấp, cầm cố đảm bảo các khoản nợ phải trả:……...."]
[null,null,null,null,"* Giá trị hoàn nhập dự phòng giảm giá hàng tồn kho trong năm:.…..."]
[null,null,null,null,"* Các trường hợp hoặc sự kiện dẫn đến phải trích thêm hoặc hoàn nhập dự phòng giảm giá hàng tồn kho:…."]
[]
[null,null,null,null,"05. Thuế và các khoản phải thu Nhà nước",null,null,null,null,null,null,null,"Cuối năm",null,null,null,"Đầu năm"]
[]
[null,null,null,null," - Thuế thu nhập doanh nghiệp nộp thừa"]
[null,null,null,null,"..."]
[null,null,null,null," - Các khoản khác phải thu Nhà nước:"]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M111:P113)","v":0},null,null,null,{"$f":"SUM(Q111:T113)","v":0}]
[null,null,null,null,"06. Phải thu dài hạn nội bộ",null,null,null,null,null,null,null,"Cuối năm",null,null,null,"Đầu năm"]
[]
[null,null,null,null," - Cho vay dài hạn nội bộ"]
[null,null,null,null,"..."]
[null,null,null,null," - Phải thu dài hạn nội bộ khác"]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M117:P119)","v":0},null,null,null,{"$f":"SUM(Q117:T119)","v":0}]
[null,null,null,null,"07. Phải thu dài hạn khác",null,null,null,null,null,null,null,"Cuối năm",null,null,null,"Đầu năm"]
[]
[null,null,null,null," - Ký quỹ, ký cược dài hạn"]
[null,null,null,null," - Các khoản tiền nhận uỷ thác"]
[null,null,null,null," - Cho vay không có lãi"]
[null,null,null,null," - Phải thu dài hạn khác   "]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M123:P126)","v":0},null,null,null,{"$f":"SUM(Q123:T126)","v":0}]
[null,null,null,null,"08. Tăng, giảm tài sản cố định hữu hình :"]
[]
[null,null,null,null,"Khoản mục",null,null,null,"Nhà cửa, vật kiến trúc",null,"Máy móc thiết bị",null,"Phương tiện vận tải, truyển dẫn",null,"…………",null,"TSCĐ hữu hình khác",null,"Tổng cộng"]
[]
[]
[null,null,null,null,"(1) Nguyên giá TSCĐ hữu hình"]
[null,null,null,null,"Số dư đầu năm"]
[null,null,null,null," - Mua trong năm"]
[null,null,null,null," - Đầu tư XDCB hoàn thành"]
[null,null,null,null," - Tăng khác"]
[null,null,null,"Ghi âm"," - Chuyển sang bất động sản đầu tư"]
[null,null,null,null," - Thanh lý, nhượng bán"]
[null,null,null,null," - Giảm khác"]
[null,null,null,null,"Số dư cuối năm"]
[null,null,null,null,"(2) Giá trị đã hao mòn luỹ kế"]
[null,null,null,null,"Số dư đầu năm"]
[null,null,null,null," - Khấu hao trong năm"]
[null,null,null,null," - Tăng khác"]
[null,null,null,"Ghi âm"," - Chuyển sang bất động sản đầu tư"]
[null,null,null,null," - Thanh lý, nhượng bán"]
[null,null,null,null," - Giảm khác"]
[null,null,null,null,"Số dư cuối năm"]
[null,null,null,null,"(3) Giá trị còn lại của TSCĐ hữu hình (1-2)"]
[null,null,null,null," - Tại ngày đầu năm"]
[null,null,null,null," - Tại ngày cuối năm"]
[]
[null,null,null,null," - Giá trị còn lại cuối năm của TSCĐ hữu hình đã dùng để thế chấp, cầm cố đảm bảo các khoản vay:"]
[null,null,null,null," - Nguyên giá TSCĐ cuối năm  đã khấu hao hết nhưng vẫn còn sử dụng:"]
[null,null,null,null," - Nguyên giá TSCĐ cuối năm chờ thanh lý: "]
[null,null,null,null," - Các cam kết về việc mua, bán TSCĐ hữu hình có giá trị lớn trong tương lai:"]
[null,null,null,null," - Các thay đổi khác về TSCĐ hữu hình:"]
[]
[null,null,null,null,"09. Tăng, giảm tài sản cố định thuê tài chính :"]
[]
[null,null,null,null,"Khoản mục",null,null,null,"Nhà cửa, vật kiến trúc",null,"Máy móc thiết bị",null,"Phương tiện vận tải, truyển dẫn",null,"…………",null,"TSCĐ hữu hình khác",null,"Tổng cộng"]
[]
[]
[null,null,null,null,"(1) Nguyên giá TSCĐ thuê tài chính"]
[null,null,null,null,"Số dư đầu năm"]
[null,null,null,null," - Thuê tài chính trong năm"]
[null,null,null,null," - Mua lại TSCĐ thuê tài chính"]
[null,null,null,null," - Tăng khác"]
[null,null,null,"Ghi âm"," - Trả lại TSCĐ thuê tài chính"]
[null,null,null,null," - Giảm khác"]
[null,null,null,null,"Số dư cuối năm"]
[null,null,null,null,"(2) Giá trị đã hao mòn luỹ kế"]
[null,null,null,null,"Số dư đầu năm"]
[null,null,null,null," - Khấu hao trong năm"]
[null,null,null,null," - Mua lại TSCĐ thuê tài chính "]
[null,null,null,null," - Tăng khác"]
[null,null,null,"Ghi âm"," - Trả lại TSCĐ thuê tài chính"]
[null,null,null,null," - Giảm khác"]
[null,null,null,null," - Số dư cuối năm"]
[null,null,null,null,"(3) Giá trị còn lại của TSCĐ thuê tài chính"]
[null,null,null,null," - Tại ngày đầu năm"]
[null,null,null,null," - Tại ngày cuối năm"]
[]
[null,null,null,null,"* Tiền thuê phát sinh thêm được ghi nhận là chi phí trong năm:"]
[null,null,null,null,"* Căn cứ để xác định tiền thuê phát sinh thêm:"]
[null,null,null,null,"* Điều khoản gia hạn thuê hoặc quyền được mua tài sản:"]
[]
[null,null,null,null,"10. Tăng, giảm tài sản cố định vô hình :"]
[]
[null,null,null,null,"Khoản mục",null,null,null,"Quyền sử dụng đất",null,"Quyền phát hành",null,"Bản quyền, bằng sáng chế",null,"…………",null,"TSCĐ vô hình khác",null,"Tổng cộng"]
[]
[]
[null,null,null,null,"(1) Nguyên giá TSCĐ vô hình"]
[null,null,null,null,"Số dư đầu năm"]
[null,null,null,null," - Mua trong năm"]
[null,null,null,null," - Tạo ra từ nội bộ doanh nghiệp"]
[null,null,null,null," - Tăng do hợp nhất kinh doanh"]
[null,null,null,null," - Tăng khác"]
[null,null,null,"Ghi âm"," - Thanh lý, nhượng bán"]
[null,null,null,null," - Giảm khác"]
[null,null,null,null,"Số dư cuối năm"]
[null,null,null,null,"(2) Giá trị hao mòn lũy kế"]
[null,null,null,null,"Số dư đầu năm:"]
[null,null,null,null," - Khấu hao trong năm"]
[null,null,null,null," - Tăng khác"]
[null,null,null,"Ghi âm"," - Thanh lý, nhượng bán"]
[null,null,null,null," - Giảm khác"]
[null,null,null,null,"Số dư cuối năm:"]
[null,null,null,null,"(3) Giá trị còn lạI TSCĐ vô hình "]
[null,null,null,null," - Tại ngày đầu năm"]
[null,null,null,null," - Tại ngày cuối năm"]
[]
[null,null,null,null,"* Thuyết minh số liệu và giải trình khác (nếu có) :………………………………………………………………………………………………………………"]
[null,null,null,null,"………………………………………………………………………………………………………………………………………………………………………"]
[]
[null,null,null,null,"11. Chi phí xây dựng cơ bản dở dang",null,null,null,null,null,null,null,"Cuối năm",null,null,null,"Đầu năm"]
[]
[null,null,null,null," - Tổng số chi phí XDCB dở dang:"]
[null,null,null,null,"   Trong đó (Những công trình lớn):"]
[null,null,null,null,"      + Công trình………….."]
[null,null,null,null,"      + Công trình………….."]
[null,null,null,null,"      + …………..………….."]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M219:P223)","v":0},null,null,null,{"$f":"SUM(Q219:T223)","v":0}]
[]
[null,null,null,null,"12. Tăng, giảm bất động sản đầu tư:"]
[]
[null,null,null,null,"Khoản mục",null,null,null,null,null,null,null,"Số đầu năm",null,"Tăng trong năm",null,"Giảm trong năm",null,"Số cuối năm"]
[]
[null,null,null,null,"Nguyên giá bất động sản đầu tư"]
[null,null,null,null," - Quyền sử dụng đất "]
[null,null,null,null," - Nhà"]
[null,null,null,null," - Nhà và quyền sử dụng đất"]
[null,null,null,null," - Cơ sở hạ tầng"]
[null,null,null,null,"Giá trị hao mòn lũy kế"]
[null,null,null,null," - Quyền sử dụng đất "]
[null,null,null,null," - Nhà"]
[null,null,null,null," - Nhà và quyền sử dụng đất"]
[null,null,null,null," - Cơ sở hạ tầng"]
[null,null,null,null,"Giá trị còn lại của bất động sản đầu tư\n"]
[null,null,null,null," - Quyền sử dụng đất "]
[null,null,null,null," - Nhà"]
[null,null,null,null," - Nhà và quyền sử dụng đất"]
[null,null,null,null," - Cơ sở hạ tầng"]
[]
[null,null,null,null,"13. Đầu tư dài hạn khác",null,null,null,null,null,null,null,"Cuối năm",null,null,null,"Đầu năm"]
[]
[null,null,null,null," - Đầu tư cổ phiếu"]
[null,null,null,null," - Đầu tư trái phiếu"]
[null,null,null,null," - Đầu tư tín phiếu, kỳ phiếu "]
[null,null,null,null," - Cho vay dài hạn"]
[null,null,null,null," - Đầu tư dài hạn khác"]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M248:P252)","v":0},null,null,null,{"$f":"SUM(Q248:T252)","v":0}]
[null,null,null,null,"14. Chi phí trả trước dài hạn",null,null,null,null,null,null,null,"Cuối năm",null,null,null,"Đầu năm"]
[]
[null,null,null,null," - Chi phí trả trước về thuê hoạt động TSCĐ"]
[null,null,null,null," - Chi phí thành lập doanh nghiệp"]
[null,null,null,null," - Chi phí nghiên cứu có giá trị lớn"]
[null,null,null,null," - Chi phí cho giai đoạn triển khai không đủ tiêu chuẩn ghi nhận là TSCĐ vô hình"]
[null,null,null,null," - …………..………….."]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M256:P260)","v":0},null,null,null,{"$f":"SUM(Q256:T260)","v":0}]
[null,null,null,null,"15. Vay và nợ ngắn hạn",null,null,null,null,null,null,null,"Cuối năm",null,null,null,"Đầu năm"]
[]
[null,null,null,null," - Vay ngắn hạn"]
[null,null,null,null," - Nợ dài hạn đến hạn trả"]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M264:P265)","v":0},null,null,null,{"$f":"SUM(Q264:T265)","v":0}]
[null,null,null,null,"16. Thuế và các khoản phải nộp nhà nước",null,null,null,null,null,null,null,"Cuối năm",null,null,null,"Đầu năm"]
[]
[null,null,null,null," - Thuế giá trị gia tăng"]
[null,null,null,null," - Thuế tiêu thụ đặc biệt"]
[null,null,null,null," - Thuế xuất, nhập khẩu"]
[null,null,null,null," - Thuế thu nhập doanh nghiệp"]
[null,null,null,null," - Thuế thu nhập cá nhân"]
[null,null,null,null," - Thuế tài nguyên"]
[null,null,null,null," - Thuế nhà đất và tiền thuê đất"]
[null,null,null,null," - Các loại thuế khác"]
[null,null,null,null," - Các khoản phí, lệ phí và các khoản phải nộp khác"]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M269:P277)","v":0},null,null,null,{"$f":"SUM(Q269:T277)","v":0}]
[null,null,null,null,"17. Chi phí phải trả ",null,null,null,null,null,null,null,"Cuối năm",null,null,null,"Đầu năm"]
[]
[null,null,null,null," - Trích trước chi phí tiền lương trong thời gian nghỉ phép"]
[null,null,null,null," - Chi phí sửa chữa lớn TSCĐ"]
[null,null,null,null," - Chi phí trong thời gian ngừng kinh doanh"]
[null,null,null,null," - …………..………….."]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M281:P284)","v":0},null,null,null,{"$f":"SUM(Q281:T284)","v":0}]
[null,null,null,null,"18. Các khoản phải trả, phải nộp ngắn hạn khác",null,null,null,null,null,null,null,"Cuối năm",null,null,null,"Đầu năm"]
[]
[null,null,null,null," - Tài sản thừa chờ giải quyết"]
[null,null,null,null," - Kinh phí công đoàn"]
[null,null,null,null," - Bảo hiểm xã hội"]
[null,null,null,null," - Bảo hiểm y tế"]
[null,null,null,null," - Phải trả về cổ phần hoá"]
[null,null,null,null," - Nhận ký quỹ, ký cược ngắn hạn"]
[null,null,null,null," - Doanh thu chưa thực hiện"]
[null,null,null,null," - Các khoản phải trả, phải nộp khác"]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M288:P295)","v":0},null,null,null,{"$f":"SUM(Q288:T295)","v":0}]
[null,null,null,null,"19. Phải trả dài hạn nội bộ",null,null,null,null,null,null,null,"Cuối năm",null,null,null,"Đầu năm"]
[]
[null,null,null,null," - Vay dài hạn nội bộ"]
[null,null,null,null," - …………..………….."]
[null,null,null,null," - Phải trả dài hạn nội bộ khác                  "]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M299:P301)","v":0},null,null,null,{"$f":"SUM(Q299:T301)","v":0}]
[null,null,null,null,"20. Vay và nợ dài hạn",null,null,null,null,null,null,null,"Cuối năm",null,null,null,"Đầu năm"]
[]
[null,null,null,null,"a) - Vay dài hạn"]
[null,null,null,null,"    - Vay ngân hàng"]
[null,null,null,null,"    - Vay đối tượng khác"]
[null,null,null,null,"    - Trái phiếu phát hành"]
[null,null,null,null,"b) - Nợ dài hạn"]
[null,null,null,null,"    - Thuê tài chính"]
[null,null,null,null,"    - Nợ dài hạn khác"]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M305:P311)","v":0},null,null,null,{"$f":"SUM(Q305:T311)","v":0}]
[null,null,null,null,"c) Các khoản nợ thuê tài chính"]
[null,null,null,null,"Thời hạn",null,null,null,"Năm nay",null,null,null,null,null,"Năm trước"]
[null,null,null,null,null,null,null,null,"Tổng khoản thanh toán tiền thuê tài chính",null,"Trả tiền lãi thuê\n",null,"Trả nợ gốc",null,"Tổng khoản thanh toán tiền thuê tài chính",null,"Trả tiền lãi thuê\n",null,"Trả nợ gốc"]
[]
[null,null,null,null,"Từ 1 năm trở xuống"]
[null,null,null,null,"Trên 1 năm đến 5 năm"]
[null,null,null,null,"Trên 5 năm"]
[]
[null,null,null,null,"21 - Tài sản thuế thu nhập hoãn lại và thuế thu nhập hoãn lại phải trả"]
[null,null,null,null,"a) Tài sản thuế thu nhập hoãn lại",null,null,null,null,null,null,null,null,null,null,null,"Cuối năm",null,"Đầu năm"]
[]
[null,null,null,null," - Tài sản thuế thu nhập hoãn lại liên quan đến khoản chênh lệch tạm thời được khấu trừ"]
[null,null,null,null," - Tài sản thuế thu nhập hoãn lại liên quan đến khoản lỗ tính thuế chưa sử dụng"]
[null,null,null,null," - Tài sản thuế thu nhập hoãn lại liên quan đến khoản ưu đãi tính thuế chưa sử dụng"]
[null,null,null,null," - Khoản hoàn nhập tài sản thuế thu nhập hoãn lại đã được ghi nhận từ các năm trước"]
[null,null,null,null,"Tài sản thuế thu nhập hoãn lại "]
[null,null,null,null,"b) Thuế thu nhập hoãn lại phải trả",null,null,null,null,null,null,null,null,null,null,null,"Cuối năm",null,"Đầu năm"]
[]
[null,null,null,null," - Thuế thu nhập hoãn lại Phải trả phát sinh từ các khoản chênh lệch tạm thời chịu thuế"]
[null,null,null,null," - Khoản hoàn nhập thuế thu nhập hoãn lại phải trả đã được ghi nhận từ các năm trước"]
[null,null,null,null,"Thuế thu nhập hoãn lại phải trả"]
[]
[null,null,null,null,"22 - Vốn chủ sở hữu"]
[null,null,null,null,"a) Bảng đối chiếu biến động vốn chủ sở hữu"]
[]
[null,null,null,null,"Chỉ tiêu",null,null,null,null,"Vốn đầu tư của chủ sở hữu","Thặng dư vốn cổ phần","Vốn khác của chủ sở hữu","Cổ phiếu quỹ","Chênh lệch đánh giá lại tài sản","Chênh lệch tỷ giá hối đoái","...","Nguồn vốn đầu tư XDCB","Cộng"]
[]
[]
[null,null,null,null,"A",null,null,null,null,1,3,3,4,5,6,7,8,9]
[null,null,null,null,"Số dư đầu năm trước"]
[null,null,null,null," - Tăng vốn trong năm trước\n"]
[null,null,null,null," - Lãi trong năm trước"]
[null,null,null,null," - Tăng khác"]
[null,null,null,null," - Giảm vốn trong năm trước"]
[null,null,null,null," - Lỗ trong năm trước"]
[null,null,null,null," - Giảm khác"]
[null,null,null,null,"Số dư cuối năm trước Số dư đầu năm nay"]
[null,null,null,null," - Tăng vốn trong năm nay"]
[null,null,null,null," - Lãi trong năm nay"]
[null,null,null,null," - Tăng khác"]
[null,null,null,null," - Giảm vốn trong năm nay"]
[null,null,null,null," - Lỗ trong năm nay"]
[null,null,null,null," - Giảm khác"]
[null,null,null,null,"Số dư cuối năm nay"]
[null,null,null,null,"b) Chi tiết vốn đầu tư của chủ sở hữu",null,null,null,null,null,null,null,"Cuối năm",null,null,null,"Đầu năm"]
[]
[null,null,null,null," - Vốn góp của Nhà nước"]
[null,null,null,null," - Vốn góp của các đối tượng khác"]
[null,null,null,null," -......................"]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M359:P361)","v":0},null,null,null,{"$f":"SUM(Q359:T361)","v":0}]
[]
[null,null,null,null,null," * Giá trị trái phiếu đã chuyển thành cổ phiếu trong năm"]
[null,null,null,null,null," * Số lượng cổ phiếu quỹ:"]
[]
[null,null,null,null,"c) Các giao dịch về vốn với các chủ sở hữu và phân phối cổ tức, chia lợi nhuận",null,null,null,null,null,null,null,"Cuối năm",null,null,null,"Đầu năm"]
[]
[null,null,null,null," - Vốn đầu tư của chủ sở hữu"]
[null,null,null,null," + Vốn góp đầu năm"]
[null,null,null,null," + Vốn góp tăng trong năm"]
[null,null,null,null," + Vốn góp giảm trong năm"]
[null,null,null,null," + Vốn góp cuối năm"]
[null,null,null,null," - Cổ tức, lợi nhuận đã chia"]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M369:P374)","v":0},null,null,null,{"$f":"SUM(Q369:T374)","v":0}]
[]
[null,null,null,null,"d) Cổ tức"]
[null,null,null,null,null," - Cổ tức đã công bố sau ngày kết thúc kỳ kế toán năm:"]
[null,null,null,null,null," + Cổ tức đã công bố trên cổ phiếu phổ thông:................."]
[null,null,null,null,null," + Cổ tức đã công bố trên cổ phiếu ưu đãi:.................."]
[null,null,null,null,null," - Cổ tức của cổ phiếu ưu đãi lũy kế chưa được ghi nhận:......."]
[]
[null,null,null,null,"đ) Cổ phiếu",null,null,null,null,null,null,null,"Cuối năm",null,null,null,"Đầu năm"]
[]
[null,null,null,null," - Số lượng cổ phiếu đăng ký phát hành"]
[null,null,null,null," - Số lượng cổ phiếu đã bán ra công chúng"]
[null,null,null,null,"  + Cổ phiếu phổ thông"]
[null,null,null,null,"  + Cổ phiếu ưu đãi"]
[null,null,null,null," - Số lượng cổ phiếu được mua lại "]
[null,null,null,null,"  + Cổ phiếu phổ thông"]
[null,null,null,null,"  + Cổ phiếu ưu đãi"]
[null,null,null,null," - Số lượng cổ phiếu đang lưu hành"]
[null,null,null,null,"  + Cổ phiếu phổ thông"]
[null,null,null,null,"  + Cổ phiếu ưu đãi "]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M385:P394)","v":0},null,null,null,{"$f":"SUM(Q385:T394)","v":0}]
[]
[null,null,null,null,null,"* Mệnh giá cổ phiếu đang lưu hành :.............................."]
[null,null,null,null,"e) Các quỹ của doanh nghiệp"]
[null,null,null,null,null," - Quỹ đầu tư phát triển"]
[null,null,null,null,null," - Quỹ dự phòng tài chính "]
[null,null,null,null,null," - Quỹ khác thuộc vốn chủ sở hữu"]
[null,null,null,null,"* Mục đích trích lập và sử dụng các quỹ của doanh nghiệp:..............."]
[]
[null,null,null,null,"g) Thu nhập và chi phí, lãi hoặc lỗ được ghi nhận trực tiếp vào Vốn chủ sở hữu theo qui định của các chuẩn mực kế toán cụ thể."]
[]
[null,null,null,null,"23. Nguồn kinh phí",null,null,null,null,null,null,null,"Năm nay",null,null,null,"Năm trước"]
[]
[null,null,null,null," - Nguồn kinh phí được cấp trong năm"]
[null,null,null,"Ghi âm"," - Chi sự nghiệp"]
[null,null,null,null," - Nguồn kinh phí còn lại cuối năm"]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M408:P410)","v":0},null,null,null,{"$f":"SUM(Q408:T410)","v":0}]
[null,null,null,null,"24. Tài sản thuê ngoài",null,null,null,null,null,null,null,"Cuối năm",null,null,null,"Đầu năm"]
[]
[null,null,null,null,"(1) - Giá trị tài sản thuê ngoài"]
[null,null,null,null,"     - Tài sản cố định thuê ngoài"]
[null,null,null,null,"     - Tài sản khác thuê ngoài"]
[null,null,null,null,"(2) - Tổng số tiền thuê tối thiểu trong tương lai của hợp đồng thuê hoạt động tài sản không hủy ngang theo các thời hạn"]
[null,null,null,null,"     - Từ 1 năm trở xuống"]
[null,null,null,null,"     - Trên 1 năm đến 5 năm"]
[null,null,null,null,"     - Trên 5 năm"]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M414:P420)","v":0},null,null,null,{"$f":"SUM(Q414:T420)","v":0}]
[]
[null,null,null,null,"VI. Thông tin bổ sung cho các khoản mục trình bày trong Báo cáo kết quả hoạt động kinh doanh"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tiền: Đồng Việt Nam"]
[null,null,null,null,"25. Tổng doanh thu bán hàng và cung cấp dịch vụ (Mã số 01)",null,null,null,null,null,null,null,"Năm nay",null,null,null,"Năm trước"]
[]
[null,null,null,null,"Trong đó"]
[null,null,null,null," - Doanh thu bán hàng"]
[null,null,null,null," - Doanh thu cung cấp dịch vụ"]
[null,null,null,null," - Doanh thu hợp đồng xây dựng (Đối với doanh nghiệp có hoạt động xây lắp)"]
[null,null,null,null,"  + Doanh thu của hợp đồng xây dựng được ghi nhận trong kỳ"]
[null,null,null,null,"  + Tổng doanh thu luỹ kế của HĐXD được ghi nhận đến thời điểm lập BCTC"]
[null,null,null,null,"26. Các khoản giảm trừ doanh thu (Mã số 02)",null,null,null,null,null,null,null,"Năm nay",null,null,null,"Năm trước"]
[]
[null,null,null,null,"Trong đó:"]
[null,null,null,null," - Chiết khấu thương mại"]
[null,null,null,null," - Giảm giá hàng bán"]
[null,null,null,null," - Hàng bán bị trả lại"]
[null,null,null,null," - Thuế GTGT phải nộp (phương pháp trực tiếp)"]
[null,null,null,null," - Thuế tiêu thụ đặc biệt "]
[null,null,null,null," - Thuế xuất khẩu "]
[null,null,null,null,"27. Doanh thu thuần về bán hàng và cung cấp dịch vụ (Mã số 10)",null,null,null,null,null,null,null,"Năm nay",null,null,null,"Năm trước"]
[]
[null,null,null,null,"Trong đó:"]
[null,null,null,null," - Doanh thu thuần trao đổi sản phẩm, hàng hóa"]
[null,null,null,null," - Doanh thu thuần trao đổi dịch vụ"]
[null,null,null,null,"28. Giá vốn hàng bán (Mã số 11)",null,null,null,null,null,null,null,"Năm nay",null,null,null,"Năm trước"]
[]
[null,null,null,null," - Giá vốn của hàng hóa đã bán"]
[null,null,null,null," - Giá vốn của thành phẩm đã bán"]
[null,null,null,null," - Giá vốn của dịch vụ đã cung cấp"]
[null,null,null,null," - Giá trị còn lại, chi phí nhượng bán, thanh lý của BĐS đầu tư đã bán\n"]
[null,null,null,null," - Chi phí kinh doanh Bất động sản đầu tư"]
[null,null,null,"Ghi âm"," - Hao hụt, mất mát hàng tồn kho"]
[null,null,null,null," - Các khoản chi phí vượt mức bình thường"]
[null,null,null,null," - Dự phòng giảm giá hàng tồn kho"]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M449:P456)","v":0},null,null,null,{"$f":"SUM(Q449:T456)","v":0}]
[null,null,null,null,"29. Doanh thu hoạt động tài chính (Mã số 21)",null,null,null,null,null,null,null,"Năm nay",null,null,null,"Năm trước"]
[]
[null,null,null,null," - Lãi tiền gửi, tiền cho vay"]
[null,null,null,null," - Lãi đầu tư trái phiếu, kỳ phiếu, tín phiếu"]
[null,null,null,null," - Cổ tức, lợi nhuận được chia"]
[null,null,null,null," - Lãi bán ngoại tệ"]
[null,null,null,null," - Lãi chênh lệch tỷ giá đã thực hiện"]
[null,null,null,null," - Lãi chênh lệch tỷ giá chưa thực hiện "]
[null,null,null,null," - Lãi bán hàng trả chậm"]
[null,null,null,null," - Doanh thu từ hoạt động tài chính khác"]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M460:P467)","v":0},null,null,null,{"$f":"SUM(Q460:T467)","v":0}]
[null,null,null,null,"30. Chi phí tài chính (Mã số 22)",null,null,null,null,null,null,null,"Năm nay",null,null,null,"Năm trước"]
[]
[null,null,null,null," - Lãi tiền vay"]
[null,null,null,null," - Chiết khấu thanh toán, lãi bán hàng trả chậm "]
[null,null,null,null," - Lỗ do thanh lý các khoản đầu tư ngắn hạn, dài hạn"]
[null,null,null,null," - Lỗ bán ngoại tệ"]
[null,null,null,null," - Lỗ chênh lệch tỷ giá đã thực hiện"]
[null,null,null,null," - Lỗ chênh lệch tỷ giá chưa thực hiện"]
[null,null,null,null," - Dự phòng giảm giá các khoản đầu tư ngắn hạn, dài hạn"]
[null,null,null,null," - Chi phí tài chính khác"]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M471:P478)","v":0},null,null,null,{"$f":"SUM(Q471:T478)","v":0}]
[null,null,null,null,"31. Chi phí thuế thu nhập doanh nghiệp hiện hành (Mã số 51)",null,null,null,null,null,null,null,"Năm nay",null,null,null,"Năm trước"]
[]
[null,null,null,null," -  Chi phí thuế thu nhập doanh nghiệp tính trên thu nhập chịu thuế năm hiện hành"]
[null,null,null,null," - Điều chỉnh chi phí thuế thu nhập doanh nghiệp của các năm   trước vào chi phí thuế thu nhập hiện hành năm nay"]
[null,null,null,null," - Tổng chi phí thuế thu nhập doanh nghiệp hiện hành "]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M482:P484)","v":0},null,null,null,{"$f":"SUM(Q482:T484)","v":0}]
[null,null,null,null,"32. Chi phí thuế thu nhập doanh nghiệp hoãn lại (Mã số 52)",null,null,null,null,null,null,null,"Năm nay",null,null,null,"Năm trước"]
[]
[null,null,null,null," - Chi phí thuế thu nhập doanh nghiệp hoãn lại phát sinh từ các khoản chênh lệch tạm thời phải chịu thuế"]
[null,null,null,null," - Chi phí thuế thu nhập doanh nghiệp hoãn lại phát sinh từ việc hoàn nhập tài sản thuế thu nhập hoãn lại"]
[null,null,null,"Ghi âm"," - Thu nhập thuế thu nhập doanh nghiệp hoãn lại phát sinh từ các khoản chênh lệch tạm thời được khấu trừ"]
[null,null,null,null," - Thu nhập thuế thu nhập doanh nghiệp hoãn lại phát sinh từ các khoản lỗ tính thuế và ưu đãi thuế chưa sử dụng "]
[null,null,null,null," - Thu nhập thuế thu nhập doanh nghiệp hoãn lại phát sinh từ việc hoàn nhập thuế thu nhập hoãn lại phải trả"]
[null,null,null,null," - Tổng chi phí thuế thu nhập doanh nghiệp hoãn lại"]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M488:P493)","v":0},null,null,null,{"$f":"SUM(Q488:T493)","v":0}]
[null,null,null,null,"33. Chi phí sản xuất, kinh doanh theo yếu tố",null,null,null,null,null,null,null,"Năm nay",null,null,null,"Năm trước"]
[]
[null,null,null,null," - Chi phí nguyên liệu, vật liệu"]
[null,null,null,null," - Chi phí nhân công"]
[null,null,null,null," - Chi phí khấu hao tài sản cố định"]
[null,null,null,null," - Chi phí dịch vụ mua ngoài"]
[null,null,null,null," - Chi phí khác bằng tiền"]
[null,null,null,null,"Cộng",null,null,null,null,null,null,null,{"$f":"SUM(M497:P501)","v":0},null,null,null,{"$f":"SUM(Q497:T501)","v":0}]
[]
[null,null,null,null,"VII. Thông tin bổ sung cho các khoản mục trong Báo cáo lưu chuyển tiền tệ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tiền: Đồng Việt Nam"]
[null,null,null,null,"34. Các giao dịch không bằng tiền ảnh hưởng đến báo cáo lưu chuyển tiền tệ và các khoản tiền do doanh nghiệp nắm giữ nhưng không được sử dụng",null,null,null,null,null,null,null,"Năm nay",null,null,null,"Năm trước"]
[]
[null,null,null,null,"a) Mua tài sản bằng cách nhận các khoản nợ liên quan trực tiếp hoặc thông qua nghiệp vụ cho thuê tài chính:"]
[null,null,null,null," - Mua doanh nghiệp thông qua phát hành cổ phiếu:"]
[null,null,null,null," - Chuyển nợ thành vốn chủ sở hữu:"]
[null,null,null,null,"b) Mua và thanh lý công ty con hoặc đơn vị kinh doanh khác trong kỳ báo cáo."]
[null,null,null,null," - Tổng giá trị mua hoặc thanh lý"]
[null,null,null,null," - Phần giá trị mua hoặc thanh lý được thanh toán bằng tiền và các khoản tương đương tiền"]
[null,null,null,null," - Số tiền và các khoản tương đương tiền thực có trong công ty con hoặc đơn vị kinh doanh khác được mua hoặc thanh lý"]
[null,null,null,null," - Phần giá trị tài sản (Tổng hợp theo từng loại tài sản) và nợ phải trả không phải là tiền và các khoản tương đương tiền trong công ty con hoặc đơn vị kinh doanh khác được mua hoặc thanh lý  trong kỳ"]
[null,null,null,null,"c) Trình bày giá trị và lý do của các khoản tiền và tương đương tiền lớn do doanh nghiệp nắm giữ nhưng không được sử dụng do có sự hạn chế của pháp luật hoặc các ràng buộc khác mà doanh nghiệp phải thực hiện"]
[]
[null,null,null,null,"VIII. Những thông tin khác"]
[null,null,null,null,"1 - Những khoản nợ tiềm tàng và những thông tin tài chính khác:............."]
[null,null,null,null,"2 - Những sự kiện phát sinh sau ngày kết thúc kỳ kế toán năm :.............."]
[null,null,null,null,"3 - Thông tin về các bên liên quan:........"]
[null,null,null,null,"4  - Trình bày tài sản, doanh thu, kết quả kinh doanh theo bộ phận (theo lĩnh vực kinh doanh hoặc khu vực địa lý) theo quy định của Chuẩn mực kế toán số 28 “Báo cáo bộ phận”:......................"]
[null,null,null,null,"5 - Thông tin so sánh (những thay đổi về thông tin trong báo cáo tài chính của các niên độ kế toán trước): ..............."]
[null,null,null,null,"6 - Thông tin về hoạt động liên tục: .............."]
[null,null,null,null,"7- Những thông tin khác:...................."]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Lập, ngày…..tháng…..năm………."]
[null,null,null,null,"Người lập biểu",null,null,null,null,"Kế toán trưởng",null,null,null,null,null,"Giám đốc"]
[null,null,null,null,"(Ký, họ tên)",null,null,null,null,"(Ký, họ tên)",null,null,null,null,null,"(Ký, họ tên, đóng dấu)"]

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[]
[null,null,"QUYẾT TOÁN TNCN"]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mẫu số: 05/KK-TNDN"]
[null,null,null,null,null,null,null,null,null,"CỘNG HÒA XÃ HỘI CHỦ NGHĨA VIỆT NAM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Ban hành kèm theo thông tư số"]
[null,null,null,null,null,null,null,null,null,"Độc lập - Tự do - Hạnh phúc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(28/2011/TT-BTC ngày 28/02/2011 của"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bộ Tài Chính)"]
[null,null,null,null,null,null,"TỜ KHAI QUYẾT TOÁN THUẾ THU NHẬP CÁ NHÂN"]
[null,null,null,null,null,null,"(Dành cho tổ chức, cá nhân trả thu nhập chịu thuế từ tiền lương, tiền công cho cá nhân)"]
[null,null,null,null,null,null,null,null,null,null,"[01] Kỳ tính thuế: Năm 20……"]
[null,null,null,null,null,null,null,null,null,null,null,"[02]","Lần đầu",null,null,"x",null,"[03] Bổ sung lần thứ"]
[null,null,null,null,null,null,null,null,null,null,null,null,"Doanh nghiệp có cơ sở sản xuất hạch toán phụ thuộc"]
[]
[null,null,null,null,null,null,"[04] Tên người nộp thuế:",null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"}]
[null,null,null,null,null,null,"[05] Mã số thuế:",null,null,{"$f":"MID(TTDN!$H$10,1,1)","v":"1"},{"$f":"MID(TTDN!$H$10,2,1)","v":"8"},{"$f":"MID(TTDN!$H$10,3,1)","v":"0"},{"$f":"MID(TTDN!$H$10,4,1)","v":"1"},{"$f":"MID(TTDN!$H$10,5,1)","v":"6"},{"$f":"MID(TTDN!$H$10,6,1)","v":"6"},{"$f":"MID(TTDN!$H$10,7,1)","v":"2"},{"$f":"MID(TTDN!$H$10,8,1)","v":"8"},{"$f":"MID(TTDN!$H$10,9,1)","v":"7"},{"$f":"MID(TTDN!$H$10,10,1)","v":"6"},null,{"$f":"MID(TTDN!$H$10,12,1)","v":""},{"$f":"MID(TTDN!$H$10,13,1)","v":""},{"$f":"MID(TTDN!$H$10,14,1)","v":""}]
[null,null,null,null,null,null,"[06] Địa chỉ: ",null,null,"51 Võng Thị"]
[null,null,null,null,null,null,"[07] Quận/huyện:",null,null,"Tây Hồ",null,null,null,null,null,"[08] Tỉnh/Thành phố:",null,null,null,null,{"$f":"TTDN!N8","v":"Cần Thơ"}]
[null,null,null,null,null,null,"[09] Điện thoại:",null,null,{"$f":"TTDN!H14","v":0},null,null,null,null,null,"[10] Fax:",null,{"$f":"TTDN!K14","v":0},null,null,null,null,"[11] Email: ",null,null,{"$f":"TTDN!H12","v":0}]
[null,null,null,null,null,null,null,"I. Nghĩa vụ khấu trừ thuế của tổ chức, cá nhân trả thu nhập:"]
[null,null,null,null,null,null,"STT","Chỉ tiêu",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ĐVT",null,"Số người/Số tiền"]
[null,null,null,null,null,null,1,"Tổng số cá nhân đã khấu trừ thuế",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[21]",null,null,"Người"]
[null,null,null,null,null,null,1.1000000000000001,"Cá nhân cư trú",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[22]",null,null,"Người"]
[null,null,null,null,null,null,1.2,"Cá nhân không cư trú",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[23]",null,null,"Người"]
[null,null,null,null,null,null,2,"Tổng thu nhập chịu thuế trả cho cá nhân",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[24]",null,null,"VNĐ"]
[null,null,null,null,null,null,2.1,"Cá nhân cư trú có hợp đồng lao động",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[25]",null,null,"VNĐ"]
[null,null,null,null,null,null,2.2000000000000002,"Cá nhân cư trú không có hợp đồng lao động",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[26]",null,null,"VNĐ"]
[null,null,null,null,null,null,2.2999999999999998,"Cá nhân không cư trú",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[27]",null,null,"VNĐ"]
[null,null,null,null,null,null,3,"Tổng TNCT trả cho cá nhân thuộc diện phải khấu trừ thuế",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[28]",null,null,"VNĐ"]
[null,null,null,null,null,null,3.1,"Cá nhân cư trú có hợp đồng lao động",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[29]",null,null,"VNĐ"]
[null,null,null,null,null,null,3.2,"Cá nhân cư trú không có hợp đồng lao động",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[30]",null,null,"VNĐ"]
[null,null,null,null,null,null,3.3,"Cá nhân không cư trú",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[31]",null,null,"VNĐ"]
[null,null,null,null,null,null,4,"Tổng số thuế thu nhập cá nhân đã khấu trừ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[32]",null,null,"VNĐ"]
[null,null,null,null,null,null,4.0999999999999996,"Cá nhân cư trú có hợp đồng lao động",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[33]",null,null,"VNĐ"]
[null,null,null,null,null,null,4.2,"Cá nhân cư trú không có hợp đồng lao động",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[34]",null,null,"VNĐ"]
[null,null,null,null,null,null,4.3,"Cá nhân không cư trú",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[35]",null,null,"VNĐ"]
[null,null,null,null,null,null,5,"Tổng số thuế thu nhập cá nhân phải khấu trừ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[36]",null,null,"VNĐ"]
[null,null,null,null,null,null,5.0999999999999996,"Cá nhân cư trú có hợp đồng lao động",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[37]",null,null,"VNĐ"]
[null,null,null,null,null,null,5.2,"Cá nhân cư trú không có hợp đồng lao động",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[38]",null,null,"VNĐ"]
[null,null,null,null,null,null,5.3,"Cá nhân không cư trú",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[39]",null,null,"VNĐ"]
[null,null,null,null,null,null,6,"Tổng số thuế thu nhập cá nhân đã nộp NSNN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[40]",null,null,"VNĐ"]
[null,null,null,null,null,null,7,"Tổng số thuế thu nhập cá nhân còn phải nộp NSNN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[41]",null,null,"VNĐ"]
[null,null,null,null,null,null,8,"Tổng số thuế thu nhập cá nhân đã nộp thừa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[42]",null,null,"VNĐ"]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"II. Nghĩa vụ quyết toán thay cho cá nhân"]
[null,null,null,null,null,null,"STT","Chỉ tiêu",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ĐVT",null,"Số người/Số tiền"]
[null,null,null,null,null,null,1,"Tổng số cá nhân ủy quyền cho tổ chức, cá nhân trả thu nhập quyết toán thay",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[43]",null,null,"Người"]
[null,null,null,null,null,null,2,"Tổng số thuế thu nhập cá nhân đã khấu trừ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[44]",null,null,"VNĐ"]
[null,null,null,null,null,null,3,"Tổng số thuế thu nhập cá nhân phải nộp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[45]",null,null,"VNĐ"]
[null,null,null,null,null,null,4,"Tổng số thuế thu nhập cá nhân còn phải nộp NSNN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[46]",null,null,"VNĐ"]
[null,null,null,null,null,null,5,"Tổng số thuế thu nhập cá nhân đã nộp thừa",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[47]",null,null,"VNĐ"]
[]
[null,null,null,null,null,null,"Tôi cam đoan số liệu khai trên là đúng và chịu trách nhiệm trước pháp luật về số liệu đã khai ./."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ngày……tháng…..năm 20….."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NGƯỜI NỘP THUẾ hoặc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ĐẠI DIỆN HỢP PHÁP CỦA NGƯỜI NỘP THUẾ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ký, ghi rõ họ tên; chức vụ và đóng dấu (nếu có)"]

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[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Sưu tầm"]

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[]
[null,null,null,null,null,null," CÀI ĐẶT HỆ THỐNG"]
[]
[]
[]
[null,null,null,null,null,null,null,"Định dạng ngày tháng",null,null,"Định dạng chuẩn",null,null,"Dạng: dd/mm/yyyy"]
[]
[]
[null,null,null,null,null,null,null,"Định dạng bảng biểu",null,null,"Nét liền"]
[]
[]
[null,null,null,null,null,null,null,"Quyết định áp dụng",null,null,"Quyết định 48"]
[]
[]
[null,null,null,null,null,null,null,"Phương pháp định khoản",null,null,"Hỗn hợp"]
[]
[]
[null,null,null,null,null,null,null,"Phương pháp tính giá",null,null,"Bình quân gia quyền"]
[]
[]
[null,null,null,null,null,null,null,"Thiết lập hiệu ứng",null,null,"Đổi màu nhanh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Doi mau nhanh"]
[]
[]
[null,null,null,null,null,null,null,"Xóa dữ liệu",null,null,"Click"]
[]
[]
[null,null,null,null,null,null,null,"Khôi phục công thức chuẩn",null,null,"Click"]
[]
[]
[null,null,null,null,null,null,null,"Đặt mật khẩu người dùng",null,null,"NO",null,null,"huynhlam"]
[]
[]
[null,null,null,null,null,null,null,"Cảnh báo không cân",null,null,"YES"]

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[]
[]
[]
[]
[]
[]
[]
[null,null,null,null," + DANH SÁCH NHÂN VIÊN ",null,null,null,null,null,"BẢNG CHẤM CÔNG",null,null,null,null,null,"BẢNG PHỤ CẤP"]
[]
[]
[]
[]
[]
[null,null,null,null,"BẢNG KÊ CÁC KHOẢN KHẤU TRỪ",null,null,null,null,null,"BẢNG THANH TOÁN TIỀN LƯƠNG",null,null,null,null,null,"PHIẾU LĨNH LƯƠNG"]
[]
[]
[]
[]
[]
[null,null,null,null,"PHIÊN BẢN CÒN ĐANG HOÀN THIỆN."]

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[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hôm nay:",null,{"$f":"\"Ngày \"& DAY(TODAY())&\" tháng \"&MONTH(TODAY())&\" năm \" &YEAR(TODAY())","v":"Ngày 29 tháng 7 năm 2020"}]
[]
[]
[null,null,null,null,null,"Thông tin dữ liệu đầu vào"]
[]
[null,null,null,null,null,"Bậc thuế","Thu nhập tính thuế",null,"TS (%)","Min thuế","Giảm trừ bản thân",null,"Giảm trừ phụ thuộc"]
[null,null,null,null,null,1,0,null,0.05,null,9000000,null,3200000]
[null,null,null,null,null,2,5000000,null,0.1]
[null,null,null,null,null,3,10000000,null,0.15]
[null,null,null,null,null,4,18000000,null,0.2]
[null,null,null,null,null,5,32000000,null,0.25]
[null,null,null,null,null,6,52000000,null,0.3]
[null,null,null,null,null,7,80000000,null,0.35]
[]
[]
[null,null,null,null,null,"Lưu ý:  Các bạn cập nhật thông tin tương ứng với văn bản thuế hiện hành, lưu ý công J là cột công thức"]
[]
[]
[null,null,null,null,null,"Mức đóng các loại bảo hiểm cho người lao động"]
[]
[null,null,null,null,null,"Năm",null,"Người sử dụng lao động(%)",null,null,"Người lao động (%)",null,null,"Tổng cộng"]
[null,null,null,null,null,null,null,"BHXH","BHYT","BHTN","BHXH","BHYT","BHTN"]
[null,null,null,null,null,"Trước 2018",null,0.18,0.03,0.01,0.08,1.4999999999999999E-2,0.01,{"$f":"SUM(H24:M24)","v":0.32500000000000001}]
[null,null,null,null,null,"2018 về sau",null,0.18,0.03,0.01,0.08,0.01,0.01,{"$f":"SUM(H25:M25)","v":0.32}]
[]
[]
[null,null,null,null,null,"Lưu ý: Các bạn cập nhật thủ công bằng tay vào khu vực này nếu có sự thay đổi"]

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[]
[null,null,null,null,null,"THÔNG TIN TIỀN LƯƠNG"]
[]
[]
[]
[null,null,null,null,null,"KÝ TÌNH LƯƠNG:",null,null,"Từ ngày",null,null,"Đến ngày"]
[null,null,null,null,null,null,null,null,"2019-01-01",null,"(?)","2019-01-31"]
[]
[null,null,null,null,null,"Kiểu ngày nghỉ:",null,null,"Nghỉ chủ nhật"]
[]
[null,null,null,null,null,"Số ngày tính lương:"]
[]
[null,null,null,null,null,"Số ngày nghỉ phép:",null,null,12]
[]
[null,null,null,null,null,"Số ngày nghỉ ốm:",null,null,12]
[]
[null,null,null,null,null,"Đang tính ^^:"]
[]
[null,null,null,null,null,"Phần trăm bảo hiểm:",null,null,0.105]

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[]
[null,null,"BẢNG TÍNH BẢO HIỂM",null,null,null,null,"Chọn tháng: ",1,"Chọn năm: ",null,2019]
[]
[]
[null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"}]
[null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"}]
[null,null,null,null,null,null,"BẢNG TÍNH BẢO HIỂM CHO NGƯỜI LAO ĐỘNG"]
[null,null,null,null,null,null,null,{"$f":"\"Tháng\"&\" \"&I2&\" năm\"&\" \"&L2","v":"Tháng 1 năm 2019"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tiền: Đồng Việt Nam"]
[null,null,null,null,"STT","Mã NV","Họ và tên","Chức vụ","Lương cơ bản","Người sử dụng lao động",null,null,"Người lao động",null,null,"Tổng cộng","Mã bộ phận"]
[null,null,null,null,null,null,null,null,null,"BHXH","BHYT","BHTN","BHXH","BHYT","BHTN"]
[null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12,13]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,{"$f":"IF(AND(DATE($L$2,$I$2,1)>=DATE(YEAR(DSNV!K24),MONTH(DSNV!K24),1),DSNV!M24=\"YES\"),DSNV!F24,0)","v":0},"Tổng cộng"]
[null,null,null,null,"Trong đó",null,null,"Bảo hiểm xã hội (BHXH) - 3383",null,null,"Bảo hiểm y tế (BHYT) - 3384",null,null,null,"BH thất nghiệp (BHTN) - 3389"]
[null,null,null,null,"Bảo hiểm của bộ phận quản lý"]
[null,null,null,null,"Bảo hiểm của bộ phần bán hàng"]
[null,null,null,null,"Bảo hiểm các bộ phận khác"]

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[]
[null,null,"BẢNG TÍNH THUẾ THU NHẬP CÁ NHÂN",null,null,null,null,"Chọn tháng: ",1,"Chọn năm: ",2017]
[]
[]
[null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"}]
[null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"}]
[null,null,null,null,null,null,null,"BẢNG TÍNH THUẾ THU NHẬP CÁ NHÂN"]
[null,null,null,null,null,null,null,{"$f":"\"Tháng\"&\" \"&I2&\" năm\"&\" \"&K2","v":"Tháng 1 năm 2017"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tiền: Đồng Việt Nam"]
[null,null,null,null,"STT","Mã NV","Họ và tên","Chức vụ","Lương cơ bản","Các khoản thu nhập chịu thuế",null,"Các khoản giảm trừ",null,null,"Thu nhập tính thuế TNCN","Thuế TNCN"]
[null,null,null,null,null,null,null,null,null,"PC-trách nhiệm","Khác","Bảo hiểm","Phụ thuộc","Khác"]
[null,null,null,null,1,2,3,4,5,6,7,8,9,10,11,12]

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[]
[null,null,"TỜ KHAI GTGT",null,null,null,"Từ ngày:",null,"2017-04-01",null,"Đến ngày: ",null,null,"2017-06-30",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(?)"]
[]
[]
[null,null,null,null,null,null,"     CỘNG HÒA XÃ HỘI CHỦ NGHĨA VIỆT NAM",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mẫu số: 01/GTGT"]
[null,null,null,null,null,null,"     Độc lập - Tự do - Hạnh phúc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Ban hành kèm theo thông tư số",null,null,null,null,null,"Mã","Giá trị hàng hóa","Thuế VAT"]
[null,null,null,null,null,null,"         TỜ KHAI THUẾ GIÁ TRỊ GIA TĂNG (GTGT)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(28/2011/TT-BTC ngày 28/02/2011 của",null,null,null,null,null,"BR_01",null,0]
[null,null,null,null,null,null,"     (Dành cho người nộp thuế khai thuế GTGT theo phương pháp khấu trừ)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Bộ Tài Chính)",null,null,null,null,null,"BR_02",null,0]
[null,null,null,null,null,null,null,null,null,"        [01] Kỳ tính thuế: ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BR_03"]
[null,null,null,null,null,null,null,null,null,"   [02]","Lần đầu",null,null,"x","[03] Bổ sung lần thứ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BR_04"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BR_05"]
[null,null,null,null,null,null,"[04] Tên người nộp thuế:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AF6","v":"Giá trị hàng hóa"},"Thuế VAT"]
[null,null,null,null,null,null,"[05] Mã số thuế:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MV_01"]
[null,null,null,null,null,null,"[06] Địa chỉ: ",null,null,null,{"$f":"xoadulieu10","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MV_02"]
[null,null,null,null,null,null,"[07] Quận/huyện:",null,null,null,null,null,null,null,null,null,"[08] Tỉnh/Thành phố:",null,null,null,null,null,null,null,null,null,null,null,null,null,"MV_03"]
[null,null,null,null,null,null,"[09] Điện thoại:",null,null,null,null,null,null,null,null,null,"[10] Fax:",null,null,null,null,null,null,"[11] Email: ",null,null,null,null,null,null,"MV_04"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Đơn vị tiền: Đồng Việt Nam",null,null,null,null,"MV_05"]
[null,null,null,null,null,null,"STT","Chỉ tiêu",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"    Giá trị HHDV    (Chưa có thuế)",null,null,null,"Thuế GTGT"]
[null,null,null,null,null,null,"A","Không phát sinh hoạt động mua, bán trong kỳ (đánh dấu \"X\")",null,null,null,null,null,null,null,null,null,null,null,null,null,"[21]",null,null,null,null,null,null,null,null,"Quí 1",13038636,"SDDK tk 1331",{"$f":"AB20","v":19388235}]
[null,null,null,null,null,null,"B","Thuế GTGT còn được khấu trừ kỳ trước chuyển sang",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[22]",19388235,null,null,"Quí 2",19388235,"PS NO TK 1331",{"$f":"AB24","v":0}]
[null,null,null,null,null,null,"C","Kê khai thuế GTGT phải nộp Ngân sách nhà nước",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quí 3",null,"PS co tk 33311",{"$f":"AB30","v":0}]
[null,null,null,null,null,null,"I","Hàng hóa, dịch vụ (HHDV) mua vào trong kỳ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Quí 4",null,null,{"$f":"AH19+AH20","v":19388235}]
[null,null,null,null,null,null,1,"Giá trị và thuế GTGT của hàng hóa, dịch vụ mua vào",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[23]",null,null,null,"[24]",null,null,null,"Khu vực quản lý số liệu",null,null,{"$f":"AH21-AH22","v":-19388235}]
[null,null,null,null,null,null,2,"Tổng số thuế GTGT được khấu trừ kỳ này",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[25]"]
[null,null,null,null,null,null,"II","Hàng hóa, dịch vụ bán ra trong kỳ"]
[null,null,null,null,null,null,1,"Hàng hóa, dịch vụ bán ra không chịu thuế GTGT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[26]"]
[null,null,null,null,null,null,2,"Hàng hóa, dịch vụ bán ra chịu thuế GTGT                                     ([27]=[29]+[30]+[32]; [28]=[31]+[33])",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[27]",null,null,null,"[28]"]
[null,null,null,null,null,null,"a","     Hàng hóa, dịch vụ bán ra chịu thuế suất 0%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[29]"]
[null,null,null,null,null,null,"b","     Hàng hóa, dịch vụ bán ra chịu thuế suất 5%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[30]",null,null,null,"[31]"]
[null,null,null,null,null,null,"c","     Hàng hóa, dịch vụ bán ra chịu thuế suất 10%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[32]",null,null,null,"[33]"]
[null,null,null,null,null,null,3,"Tổng doanh thu và thuế GTGT của HHDV bán ra ([34]=[26]+[27]; [35]=[28])",null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[34]",null,null,null,"[35]"]
[null,null,null,null,null,null,"III","Thuế GTGT phát sinh trong kỳ ([36]=[35]-[25])",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[36]"]
[null,null,null,null,null,null,"IV","Điều chỉnh tăng, giảm thuế GTGT của các kỳ trước"]
[null,null,null,null,null,null,1,"Điều chỉnh tăng thuế GTGT của kỳ trước",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[37]"]
[null,null,null,null,null,null,2,"Điều chỉnh giám thuế GTGT của các kỳ trước",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[38]"]
[null,null,null,null,null,null,"V","Tổng số thuế GTGT đã nộp của doanh thu kinh doanh xây dựng, lắp đặt, bán hàng vãng lai ngoại tỉnh",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[39]"]
[null,null,null,null,null,null,"VI","Xác định nghĩa vụ thuế GTGT phải nộp trong kỳ:"]
[null,null,null,null,null,null,1,"Thuế GTGT phải nộp của hoạt động sản xuất kinh doanh trong kỳ (nếu [40a]=[36] - [22] + [37] - [38] - [39] >0)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[40a]"]
[null,null,null,null,null,null,2,"Thuế GTGT mua vào của dự án đầu tư (cùng tỉnh, thành phố trực thuộc trung ương) được bù trừ với thuế GTGT phải nộp của hoạt động sản xuất kinh doanh cùng kỳ tình thuế",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[40b]"]
[null,null,null,null,null,null,3,"Thuế GTGT còn phải nộp trong kỳ ([40]=[40a]-[40b])",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[40]"]
[null,null,null,null,null,null,4,"Thuế GTGT chưa khấu trừ hết kỳ này (nếu([41]=[36]-[22]+[37]-[38]-[39] <0))",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[41]"]
[null,null,null,null,null,null,"4.1","Thuế GTGT đề nghị hoàn",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[42]"]
[null,null,null,null,null,null,"4.2","Thuế GTGT còn được khấu trừ chuyển kỳ sau ([43]=[41]-[42])",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"[43]"]
[]
[null,null,null,null,null,null,"Tôi cam đoan số liệu khai trên là đúng và chịu trách nhiệm trước pháp luật về số liệu đã khai ./."]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ngày……tháng…..năm 20….."]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NGƯỜI NỘP THUẾ hoặc"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ĐẠI DIỆN HỢP PHÁP CỦA NGƯỜI NỘP THUẾ"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Ký, ghi rõ họ tên; chức vụ và đóng dấu (nếu có)"]

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[]
["             BẢNG KÊ VAT MUA VÀO",null,null,null,null,null,"Từ ngày: ",{"$f":"IF(TKVAT!I2>0,TKVAT!I2,\"\")","v":"2017-04-01"},"Đến ngày: ",{"$f":"IF(TKVAT!N2>0,TKVAT!N2,\"\")","v":"2017-06-30"},null,null,null,"(?)"]
[]
[]
[null,"Mẫu số: 01-2/GTGT",null,null,null,"BẢNG KÊ HÓA ĐƠN, CHỨNG TỪ HÀNG HÓA, DỊCH VỤ MUA VÀO",null,null,null,null,null,null,null,"MV_01"]
[null,"Ban hành kèm theo thông tư số ",null,null,null,"(Kèm theo tờ khai thuế GTGT theo mẫu số 01/GTGT ngày……..tháng……..năm 20……..)",null,null,null,null,null,null,null,"MV_02"]
[null,"28/2011/TT-BTC ngày 28/02/2011 ",null,null,null,null,null,"Kỳ tính thuế:",null,null,null,null,null,"MV_03"]
[null,"của Bộ Tài chính",null,null,null,null,null,null,null,null,null,null,null,"MV_04"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"MV_05"]
[null,"Tên người nộp thuế:",null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,null,null,null,null,"tổng"]
[null,"Mã số thuế:",null,null,null,{"$f":"MSTDN","v":"MST: 18016628768"}]
[]
[null,"STT","Hóa đơn, chứng từ, biên lai nộp thuế",null,null,null,"Tên người bán","Mã số thuế người bán","Mặt hàng","Giá trị HHDV mua vào chưa có thuế","Thuế suất (%)","Thuế GTGT","Ghi chú","Mã xem trước"]
[null,null,"Ký hiệu mẫu HĐ","Ký hiệu","Số hóa đơn","Ngày tháng"]
[]
[null,"[1]","[2]","[3]","[4]","[5]","[6]","[7]","[8]","[9]","[10]","[11]","[12]","x"]
[null,"1. Hàng hóa, dịch vụ dùng riêng cho SXKD chịu thuế GTGT đủ điều kiện khấu trừ thuế",null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C18>=$H$2,VAT!C18<=$J$2,VAT!D18=\"MV_01\"),VAT!O18,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C19>=$H$2,VAT!C19<=$J$2,VAT!D19=\"MV_01\"),VAT!O19,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C20>=$H$2,VAT!C20<=$J$2,VAT!D20=\"MV_01\"),VAT!O20,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C21>=$H$2,VAT!C21<=$J$2,VAT!D21=\"MV_01\"),VAT!O21,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C22>=$H$2,VAT!C22<=$J$2,VAT!D22=\"MV_01\"),VAT!O22,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C23>=$H$2,VAT!C23<=$J$2,VAT!D23=\"MV_01\"),VAT!O23,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C24>=$H$2,VAT!C24<=$J$2,VAT!D24=\"MV_01\"),VAT!O24,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C25>=$H$2,VAT!C25<=$J$2,VAT!D25=\"MV_01\"),VAT!O25,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C26>=$H$2,VAT!C26<=$J$2,VAT!D26=\"MV_01\"),VAT!O26,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C27>=$H$2,VAT!C27<=$J$2,VAT!D27=\"MV_01\"),VAT!O27,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C28>=$H$2,VAT!C28<=$J$2,VAT!D28=\"MV_01\"),VAT!O28,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C29>=$H$2,VAT!C29<=$J$2,VAT!D29=\"MV_01\"),VAT!O29,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C30>=$H$2,VAT!C30<=$J$2,VAT!D30=\"MV_01\"),VAT!O30,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C31>=$H$2,VAT!C31<=$J$2,VAT!D31=\"MV_01\"),VAT!O31,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C32>=$H$2,VAT!C32<=$J$2,VAT!D32=\"MV_01\"),VAT!O32,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C33>=$H$2,VAT!C33<=$J$2,VAT!D33=\"MV_01\"),VAT!O33,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C34>=$H$2,VAT!C34<=$J$2,VAT!D34=\"MV_01\"),VAT!O34,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C35>=$H$2,VAT!C35<=$J$2,VAT!D35=\"MV_01\"),VAT!O35,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C36>=$H$2,VAT!C36<=$J$2,VAT!D36=\"MV_01\"),VAT!O36,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C37>=$H$2,VAT!C37<=$J$2,VAT!D37=\"MV_01\"),VAT!O37,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C38>=$H$2,VAT!C38<=$J$2,VAT!D38=\"MV_01\"),VAT!O38,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C39>=$H$2,VAT!C39<=$J$2,VAT!D39=\"MV_01\"),VAT!O39,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C40>=$H$2,VAT!C40<=$J$2,VAT!D40=\"MV_01\"),VAT!O40,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C41>=$H$2,VAT!C41<=$J$2,VAT!D41=\"MV_01\"),VAT!O41,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C42>=$H$2,VAT!C42<=$J$2,VAT!D42=\"MV_01\"),VAT!O42,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C43>=$H$2,VAT!C43<=$J$2,VAT!D43=\"MV_01\"),VAT!O43,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C44>=$H$2,VAT!C44<=$J$2,VAT!D44=\"MV_01\"),VAT!O44,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C45>=$H$2,VAT!C45<=$J$2,VAT!D45=\"MV_01\"),VAT!O45,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C46>=$H$2,VAT!C46<=$J$2,VAT!D46=\"MV_01\"),VAT!O46,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C47>=$H$2,VAT!C47<=$J$2,VAT!D47=\"MV_01\"),VAT!O47,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C48>=$H$2,VAT!C48<=$J$2,VAT!D48=\"MV_01\"),VAT!O48,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C49>=$H$2,VAT!C49<=$J$2,VAT!D49=\"MV_01\"),VAT!O49,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C50>=$H$2,VAT!C50<=$J$2,VAT!D50=\"MV_01\"),VAT!O50,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C51>=$H$2,VAT!C51<=$J$2,VAT!D51=\"MV_01\"),VAT!O51,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C52>=$H$2,VAT!C52<=$J$2,VAT!D52=\"MV_01\"),VAT!O52,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C53>=$H$2,VAT!C53<=$J$2,VAT!D53=\"MV_01\"),VAT!O53,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C54>=$H$2,VAT!C54<=$J$2,VAT!D54=\"MV_01\"),VAT!O54,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C55>=$H$2,VAT!C55<=$J$2,VAT!D55=\"MV_01\"),VAT!O55,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C56>=$H$2,VAT!C56<=$J$2,VAT!D56=\"MV_01\"),VAT!O56,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C57>=$H$2,VAT!C57<=$J$2,VAT!D57=\"MV_01\"),VAT!O57,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C58>=$H$2,VAT!C58<=$J$2,VAT!D58=\"MV_01\"),VAT!O58,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C59>=$H$2,VAT!C59<=$J$2,VAT!D59=\"MV_01\"),VAT!O59,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C60>=$H$2,VAT!C60<=$J$2,VAT!D60=\"MV_01\"),VAT!O60,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C61>=$H$2,VAT!C61<=$J$2,VAT!D61=\"MV_01\"),VAT!O61,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C62>=$H$2,VAT!C62<=$J$2,VAT!D62=\"MV_01\"),VAT!O62,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C63>=$H$2,VAT!C63<=$J$2,VAT!D63=\"MV_01\"),VAT!O63,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C64>=$H$2,VAT!C64<=$J$2,VAT!D64=\"MV_01\"),VAT!O64,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C65>=$H$2,VAT!C65<=$J$2,VAT!D65=\"MV_01\"),VAT!O65,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C66>=$H$2,VAT!C66<=$J$2,VAT!D66=\"MV_01\"),VAT!O66,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C67>=$H$2,VAT!C67<=$J$2,VAT!D67=\"MV_01\"),VAT!O67,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C68>=$H$2,VAT!C68<=$J$2,VAT!D68=\"MV_01\"),VAT!O68,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C69>=$H$2,VAT!C69<=$J$2,VAT!D69=\"MV_01\"),VAT!O69,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C70>=$H$2,VAT!C70<=$J$2,VAT!D70=\"MV_01\"),VAT!O70,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C71>=$H$2,VAT!C71<=$J$2,VAT!D71=\"MV_01\"),VAT!O71,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C72>=$H$2,VAT!C72<=$J$2,VAT!D72=\"MV_01\"),VAT!O72,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C73>=$H$2,VAT!C73<=$J$2,VAT!D73=\"MV_01\"),VAT!O73,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C74>=$H$2,VAT!C74<=$J$2,VAT!D74=\"MV_01\"),VAT!O74,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C75>=$H$2,VAT!C75<=$J$2,VAT!D75=\"MV_01\"),VAT!O75,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C76>=$H$2,VAT!C76<=$J$2,VAT!D76=\"MV_01\"),VAT!O76,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C77>=$H$2,VAT!C77<=$J$2,VAT!D77=\"MV_01\"),VAT!O77,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C78>=$H$2,VAT!C78<=$J$2,VAT!D78=\"MV_01\"),VAT!O78,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C79>=$H$2,VAT!C79<=$J$2,VAT!D79=\"MV_01\"),VAT!O79,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C80>=$H$2,VAT!C80<=$J$2,VAT!D80=\"MV_01\"),VAT!O80,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C81>=$H$2,VAT!C81<=$J$2,VAT!D81=\"MV_01\"),VAT!O81,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C82>=$H$2,VAT!C82<=$J$2,VAT!D82=\"MV_01\"),VAT!O82,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C83>=$H$2,VAT!C83<=$J$2,VAT!D83=\"MV_01\"),VAT!O83,\"\")","v":""}]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C487>=$H$2,VAT!C487<=$J$2,VAT!D487=\"MV_01\"),VAT!O487,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C488>=$H$2,VAT!C488<=$J$2,VAT!D488=\"MV_01\"),VAT!O488,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C489>=$H$2,VAT!C489<=$J$2,VAT!D489=\"MV_01\"),VAT!O489,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C490>=$H$2,VAT!C490<=$J$2,VAT!D490=\"MV_01\"),VAT!O490,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C491>=$H$2,VAT!C491<=$J$2,VAT!D491=\"MV_01\"),VAT!O491,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C492>=$H$2,VAT!C492<=$J$2,VAT!D492=\"MV_01\"),VAT!O492,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C493>=$H$2,VAT!C493<=$J$2,VAT!D493=\"MV_01\"),VAT!O493,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C494>=$H$2,VAT!C494<=$J$2,VAT!D494=\"MV_01\"),VAT!O494,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C495>=$H$2,VAT!C495<=$J$2,VAT!D495=\"MV_01\"),VAT!O495,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C496>=$H$2,VAT!C496<=$J$2,VAT!D496=\"MV_01\"),VAT!O496,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C497>=$H$2,VAT!C497<=$J$2,VAT!D497=\"MV_01\"),VAT!O497,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C498>=$H$2,VAT!C498<=$J$2,VAT!D498=\"MV_01\"),VAT!O498,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C499>=$H$2,VAT!C499<=$J$2,VAT!D499=\"MV_01\"),VAT!O499,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C500>=$H$2,VAT!C500<=$J$2,VAT!D500=\"MV_01\"),VAT!O500,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C501>=$H$2,VAT!C501<=$J$2,VAT!D501=\"MV_01\"),VAT!O501,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C502>=$H$2,VAT!C502<=$J$2,VAT!D502=\"MV_01\"),VAT!O502,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C503>=$H$2,VAT!C503<=$J$2,VAT!D503=\"MV_01\"),VAT!O503,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C504>=$H$2,VAT!C504<=$J$2,VAT!D504=\"MV_01\"),VAT!O504,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C505>=$H$2,VAT!C505<=$J$2,VAT!D505=\"MV_01\"),VAT!O505,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C506>=$H$2,VAT!C506<=$J$2,VAT!D506=\"MV_01\"),VAT!O506,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C507>=$H$2,VAT!C507<=$J$2,VAT!D507=\"MV_01\"),VAT!O507,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C508>=$H$2,VAT!C508<=$J$2,VAT!D508=\"MV_01\"),VAT!O508,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C509>=$H$2,VAT!C509<=$J$2,VAT!D509=\"MV_01\"),VAT!O509,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C510>=$H$2,VAT!C510<=$J$2,VAT!D510=\"MV_01\"),VAT!O510,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C511>=$H$2,VAT!C511<=$J$2,VAT!D511=\"MV_01\"),VAT!O511,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C512>=$H$2,VAT!C512<=$J$2,VAT!D512=\"MV_01\"),VAT!O512,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C513>=$H$2,VAT!C513<=$J$2,VAT!D513=\"MV_01\"),VAT!O513,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C514>=$H$2,VAT!C514<=$J$2,VAT!D514=\"MV_01\"),VAT!O514,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C515>=$H$2,VAT!C515<=$J$2,VAT!D515=\"MV_01\"),VAT!O515,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C516>=$H$2,VAT!C516<=$J$2,VAT!D516=\"MV_01\"),VAT!O516,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C517>=$H$2,VAT!C517<=$J$2,VAT!D517=\"MV_01\"),VAT!O517,\"\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(AND(VAT!C518>=$H$2,VAT!C518<=$J$2,VAT!D518=\"MV_01\"),VAT!O518,\"\")","v":""}]
[null,"Tổng",null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,VATM_T01)","v":0},null,"x"]
[null,"2. Hàng hóa, dịch vụ không đủ điều kiện khấu trừ:",null,null,null,null,null,null,null,null,null,null,null,"x"]
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[null,"Tổng",null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,"3. Hàng hóa, dịch vụ dùng chung cho SXKD chịu thuế và không chịu thuế đủ điều kiện khấu trừ thuế:",null,null,null,null,null,null,null,null,null,null,null,"x"]
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[null,"Tổng",null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,"4. Hàng hóa, dịch vụ dùng cho dự án đầu tư đủ điều kiện được khấu trừ thuế:",null,null,null,null,null,null,null,null,null,null,null,"x"]
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[null,"Tổng",null,null,null,null,null,null,null,null,null,null,null,"x"]
[null,"5. Hàng hóa, dịch vụ không phải tổng hợp trên tờ khai 01/GTGT:",null,null,null,null,null,null,null,null,null,null,null,"x"]
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[null,"Tổng",null,null,null,null,null,null,null,null,null,null,null,"x"]
[]
[null,null,null,null,null,"Tổng giá trị hàng hoá, dịch vụ mua vào:"]
[null,null,null,null,null,"Tổng số thuế GTGT của hàng hoá, dịch vụ mua vào:"]
[]
[null,"Tôi cam đoan số liệu khai trên là đúng và chịu trách nhiệm trước pháp luật về những  số liệu đã khai./."]
[null,null,null,null,null,null,null,null,null,"Ngày……tháng…….năm 20…….."]
[null,null,null,null,null,null,null,null,null,"NGƯỜI NỘP THUẾ hoặc"]
[null,null,null,null,null,null,null,null,null,"ĐẠI DIỆN HỢP PHÁP CỦA NGƯỜI NỘP THUẾ"]
[null,null,null,null,null,null,null,null,null,"(Ký, ghi rõ họ tên; chức vụ và đóng dấu (nếu có))"]

{"sheet":"VATB","index":54,"n_rows":2541,"n_cols":13,"rows_kept":2541,"cut":false,"hidden":false,"merged":[[7,1,7,4],[4,1,4,4],[4,5,4,10],[5,1,5,4],[5,5,5,10],[6,1,6,4],[11,10,11,11],[12,1,14,1],[12,6,14,6],[12,7,14,7],[12,8,14,8],[12,9,14,9],[12,10,14,10],[12,11,14,11],[12,2,12,5],[13,2,14,2],[2538,9,2538,11],[2539,9,2539,11],[2540,9,2540,11],[12,12,13,12],[13,3,14,3],[13,4,14,4],[13,5,14,5],[2530,1,2530,8],[2537,9,2537,11],[2532,8,2532,9],[2533,8,2533,9],[2534,8,2534,9]]}
[]
["             BẢNG KÊ VAT BÁN RA",null,null,null,null,null,"Từ ngày: ",{"$f":"IF(TKVAT!I2>0,TKVAT!I2,\"\")","v":"2017-04-01"},"Đến ngày: ",{"$f":"IF(TKVAT!N2>0,TKVAT!N2,\"\")","v":"2017-06-30"}]
[]
[]
[null,"Mẫu số: 01-2/GTGT",null,null,null,"BẢNG KÊ HÓA ĐƠN, CHỨNG TỪ HÀNG HÓA, DỊCH VỤ BÁN RA"]
[null,"Ban hành kèm theo thông tư số ",null,null,null,"(Kèm theo tờ khai thuế GTGT theo mẫu số 01/GTGT ngày……..tháng……..năm 20……..)",null,null,null,null,null,null,"BR_01"]
[null,"28/2011/TT-BTC ngày 28/02/2011 ",null,null,null,null,null,"Kỳ tính thuế:",null,null,null,null,"BR_02"]
[null,"của Bộ Tài chính",null,null,null,null,null,null,null,null,null,null,"BR_03"]
[null,null,null,null,null,null,null,null,null,null,null,null,"BR_04"]
[null,"Tên người nộp thuế:",null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"},null,null,null,null,null,null,"BR_05"]
[null,"Mã số thuế:",null,null,null,{"$f":"MSTDN","v":"MST: 18016628768"},null,null,null,null,null,null,"tổng"]
[]
[null,"STT","Hóa đơn, chứng từ, biên lai nộp thuế",null,null,null,"Tên người mua","Mã số thuế người mua","Mặt hàng","Doanh số bán chưa có thuế","Thuế GTGT","Ghi chú","Mã xem trước"]
[null,null,"Ký hiệu mẫu HĐ","Ký hiệu","Số hóa đơn","Ngày tháng"]
[]
[null,"[1]","[2]","[3]","[4]","[5]","[6]","[7]","[8]","[10]","[11]","[12]","x"]
[null,"1. Hàng hóa, dịch vụ không chịu thuế GTGT",null,null,null,null,null,null,null,null,null,null,"x"]
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[null,"Tổng",null,null,null,null,null,null,null,null,null,null,"x"]
[null,"2. Hàng hóa, dịch vụ chịu thuế suất thuế GTGT 0 %",null,null,null,null,null,null,null,null,null,null,"x"]
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[null,"Tổng",null,null,null,null,null,null,null,null,null,null,"x"]
[null,"3. Hàng hóa, dịch vụ chịu thuế suất thuế GTGT 5 %",null,null,null,null,null,null,null,null,null,null,"x"]
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[null,"Tổng",null,null,null,null,null,null,null,null,null,null,"x"]
[null,"4. Hàng hóa dịch vụ chịu thuế suất thuế GTGT 10 %",null,null,null,null,null,null,null,null,null,null,"x"]
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[null,"Tổng",null,null,null,null,null,null,null,null,null,null,"x"]
[null,"5. Hàng hóa, dịch vụ không phải tổng hợp trên tờ khai 01/GTGT:",null,null,null,null,null,null,null,null,null,null,"x"]
[]
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[null,"Tổng",null,null,null,null,null,null,null,null,null,null,"X"]
[]
[null,null,null,null,null,"Tổng doanh thu hàng hoá, dịch vụ bán ra:"]
[null,null,null,null,null,"Tổng doanh thu hàng hoá, dịch vụ bán ra chịu thuế GTGT:"]
[null,null,null,null,null,"Tổng thuế GTGT của hàng hóa, dịch vụ bán ra:"]
[]
[null,"Tôi cam đoan số liệu khai trên là đúng và chịu trách nhiệm trước pháp luật về những  số liệu đã khai./."]
[null,null,null,null,null,null,null,null,null,"Ngày……tháng…….năm 20…….."]
[null,null,null,null,null,null,null,null,null,"NGƯỜI NỘP THUẾ hoặc"]
[null,null,null,null,null,null,null,null,null,"ĐẠI DIỆN HỢP PHÁP CỦA NGƯỜI NỘP THUẾ"]
[null,null,null,null,null,null,null,null,null,"(Ký, ghi rõ họ tên; chức vụ và đóng dấu (nếu có))"]

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[null,null,"DANH SÁCH NHÂN VIÊN"]
[]
[]
[null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"}]
[null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"}]
[null,null,null,null,null,null,null,"DANH SÁCH NHÂN VIÊN CÔNG TY"]
[]
[]
[]
[null,null,null,null,"STT","Mã NV","Mã bộ phận","Họ và tên","Chức vụ","Lương cơ bản","Thời gian làm việc",null,"Đóng bảo hiểm","Hợp đồng lao động","Cư trú"]
[null,null,null,null,null,null,null,null,null,null,"Bắt đầu","Nghỉ việc"]
[null,null,null,null,1,2,null,3,4,5,7,8,9,10,11]

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[]
[null,null,"BẢNG CHẤM CÔNG"]
[]
[]
[null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"}]
[null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"}]
[null,null,null,null,null,null,null,"BẢNG CHẤM CÔNG"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(TTTL!I7,\"\")","v":"2019-01-01"}]
[]
[null,null,null,null,"STT","Mã NV","Họ và tên","Chức vụ","Chi tiết ngày công"]
[null,null,null,null,null,null,null,null,"Số ngày được tính","Số ngày nghỉ phép","Số ngày nghỉ ốm","Số ngày nghỉ không lương","Số ngày nghỉ ốm còn lại","Số ngày phép còn lại"]

{"sheet":"BPC","index":57,"n_rows":24,"n_cols":15,"rows_kept":24,"cut":false,"hidden":false,"merged":[[9,13,12,13],[9,14,12,14],[6,7,6,11],[7,7,7,11],[9,4,12,4],[9,5,12,5],[9,6,12,6],[9,7,12,7],[9,8,9,12],[10,8,12,8],[10,9,12,9],[10,10,12,10],[10,11,12,11],[10,12,12,12]]}
[]
[null,null,"BẢNG PHỤ CẤP"]
[]
[]
[null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"}]
[null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"}]
[null,null,null,null,null,null,null,"BẢNG PHỤ CẤP CHO CÔNG NHÂN VIÊN"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(TTTL!I7,\"\")","v":"2019-01-01"}]
[]
[null,null,null,null,"STT","Mã NV","Họ và tên","Chức vụ","Các khoản phụ cấp",null,null,null,null,"Tổng phụ cấp","Ghi chú"]
[null,null,null,null,null,null,null,null,"Trách nhiệm","Ăn trưa","Liên lạc","Đi lại","Khác"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,"Tổng cộng",null,{"$f":"SUBTOTAL(9,BPC_TrachNhiem)","v":0},{"$f":"SUBTOTAL(9,BPC_AnTrua)","v":0},{"$f":"SUBTOTAL(9,BPC_LienLac)","v":0},{"$f":"SUBTOTAL(9,BPC_DiLai)","v":0},{"$f":"SUBTOTAL(9,BPC_Khac)","v":0},{"$f":"SUBTOTAL(9,BPC_TongPhuCap)","v":0}]

{"sheet":"BKKT","index":58,"n_rows":12,"n_cols":15,"rows_kept":12,"cut":false,"hidden":false,"merged":[[9,13,12,13],[9,14,12,14],[6,7,6,11],[7,7,7,11],[9,4,12,4],[9,5,12,5],[9,6,12,6],[9,7,12,7],[9,8,9,12],[10,10,10,11],[11,8,12,8],[10,9,12,9],[11,10,12,10],[11,11,12,11],[10,12,12,12]]}
[]
[null,null,"BẢNG KÊ KHẤU TRỪ"]
[]
[]
[null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"}]
[null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"}]
[null,null,null,null,null,null,null,"BẢNG KÊ CÁC KHOẢN KHẤU TRỪ"]
[null,null,null,null,null,null,null,{"$f":"IFERROR(TTTL!I7,\"\")","v":"2019-01-01"}]
[]
[null,null,null,null,"STT","Mã NV","Họ và tên","Chức vụ","Các khoản phải khấu trừ",null,null,null,null,"Tổng các khoản khấu trừ","Ghi chú"]
[null,null,null,null,null,null,null,null,"Bảo hiểm","Thuế TNCN","Tạm ứng",null,"Khác"]
[null,null,null,null,null,null,null,null,{"$f":"TTTL!I19","v":0.105},null,"Ngày","Số tiền"]

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[]
[null,null,"BẢNG THANH TOÁN TIỀN LƯƠNG"]
[]
[]
[null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"}]
[null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"}]
[null,null,null,null,null,null,null,null,"BẢNG THANH TOÁN TIỀN LƯƠNG"]
[null,null,null,null,null,null,null,null,{"$f":"IFERROR(TTTL!I7,\"\")","v":"2019-01-01"}]
[]
[null,null,null,null,"STT","Mã NV","Mã bộ phận","Họ và tên","Chức vụ","Lương cơ bản tháng này","Phụ cấp","Thưởng","Lương ngoài giờ","Các khoản khấu trừ","Số tiền thực lĩnh","Ký tên"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,"Tổng cộng"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,"Ngày…..tháng…..năm………."]
[null,null,null,null,"Người lập bảng",null,null,null,"Kế toán trưởng",null,null,null,"Giám đốc"]
[null,null,null,null,"(Ký, họ tên)",null,null,null,"(Ký, họ tên)",null,null,null,"(Ký, họ tên, đóng dấu)"]
[]
[]
[]
[]
[null,null,null,null,{"$f":"xoadulieu43","v":"Nguyễn Long Hồ"},null,null,null,{"$f":"xoadulieu16","v":""},null,null,null,{"$f":"xoadulieu15","v":"Phạm Hữu Chỉnh"}]

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[]
[null,null,"PHIẾU LĨNH LƯƠNG",null,null,null,null,null,null,null,null,null,null,null,"Chọn mã nhân viên: ",null,"NV01"]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"}]
[null,null,null,null,null,null,{"$f":"DCDN","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"}]
[]
[null,null,null,null,null,null,null,"PHIẾU LĨNH LƯƠNG"]
[]
[]
[null,null,null,null,null,null,"Thông tin người lĩnh"]
[null,null,null,null,null,null,"Họ và tên"]
[null,null,null,null,null,null,"Chức vụ"]
[null,null,null,null,null,null,"Tiền lương chi tiết (I)"]
[null,null,null,null,null,null,"Tiền lương cơ bản"]
[null,null,null,null,null,null,"Số ngày được tính lương"]
[null,null,null,null,null,null,"Tiền lương cơ bản tháng này"]
[null,null,null,null,null,null,"Phụ cấp"]
[null,null,null,null,null,null,"Thưởng"]
[null,null,null,null,null,null,"Lương ngoài giờ"]
[null,null,null,null,null,null,"Các khoản giảm trừ (II)"]
[null,null,null,null,null,null,"Bảo hiểm"]
[null,null,null,null,null,null,"Thuế TNCN"]
[null,null,null,null,null,null,"Tạm ứng"]
[null,null,null,null,null,null,"Khác"]
[null,null,null,null,null,null,"Tổng số thực lĩnh (III) = (I) - (II)"]
[]
[]
[null,null,null,null,null,null,"Ghi chú"]

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[]
[null,null,"BÌA NGOÀI",null,null,null,null,"Chọn sổ: ","Sổ chi tiết vật liệu, sản phẩm, hàng hóa",null,null,null,null,"Màu: ","Hồng","Bìa trắng: ",null,"NO"]
[]
[]
[]
[null,null,null,null,null,null,null,null,{"$f":"IF(R2=\"NO\",\"Đơn vị:\",\"\")","v":"Đơn vị:"},{"$f":"IF(R2=\"NO\",TENDN,\"\")","v":"Công Ty TNHH Minh Tân Đạt"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(R2=\"NO\",\"Địa chỉ:\",\"\")","v":"Địa chỉ:"},{"$f":"IF(R2=\"NO\",DCDN,\"\")","v":"132K/5 Đường NVN nối dài, P.An Khánh, Q.Ninh Kiều, TPCT"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(R2=\"NO\",\"MST:\",\"\")","v":"MST:"},{"$f":"IF(R2=\"NO\",MSTDN,\"\")","v":"MST: 18016628768"}]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"IF(R2=\"NO\",IF(I2=\"Sổ cái\",\"SỔ CÁI\",IF(I2=\"Sổ chi tiết vật liệu, sản phẩm, hàng hóa\",\"SỔ CHI TIẾT\",\"SỔ\")),\"\")","v":"SỔ CHI TIẾT"}]
[]
[]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"IF(R2=\"NO\",IF(I2=\"Sổ cái\",\"(DÙNG CHO HÌNH THỨC KẾ TOÁN NHẬT KÝ CHUNG)\",\"\"),\"\")","v":""}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(IF(R2=\"NO\",VLOOKUP(I2,DULIEU_BIA,2,0),\"\"),\"\")","v":"VẬT LIỆU, SẢN PHẨM, HÀNG HÓA"}]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(IF(R2=\"NO\",VLOOKUP(I2,DULIEU_BIA,3,0),\"\"),\"Bạn chưa chọn sổ\")","v":0}]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(IF(R2=\"NO\",VLOOKUP(I2,DULIEU_BIA,4,0),\"\"),\"\")","v":"TÀI KHOẢN:……………………………………."}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(IF(R2=\"NO\",VLOOKUP(I2,DULIEU_BIA,5,0),\"\"),\"\")","v":"TIỂU KHOẢN:………………………………….."}]
[null,null,null,null,null,null,null,{"$f":"IFERROR(IF(R2=\"NO\",VLOOKUP(I2,DULIEU_BIA,8,0),\"\"),\"\")","v":"KHO:"}]
[]
[]
[]
[]
[null,null,null,null,null,null,{"$f":"IFERROR(IF(R2=\"NO\",VLOOKUP(I2,DULIEU_BIA,6,0),\"\"),\"\")","v":"Quyển số:"},null,null,null,null,1]
[]
[]
[]
[null,null,null,null,null,null,null,{"$f":"IFERROR(IF(R2=\"NO\",VLOOKUP(I2,DULIEU_BIA,7,0),\"\"),\"\")","v":"2019-12-31"}]
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[]
[]
[]
[]
[]
[]
[]
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[]
[]
[]
[]
[]
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[null,null,null,null,null,null,null,{"$f":"IF(R2=\"NO\",\"BỘ TÀI CHÍNH PHÁT HÀNH\",\"\")","v":"BỘ TÀI CHÍNH PHÁT HÀNH"}]

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[null,null,"BÌA TRONG",null,null,null,null,"Chọn sổ: ","Nhật ký chung"]
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[null,null,null,null,null,null,null,{"$f":"TENDN","v":"Công Ty TNHH Minh Tân Đạt"}]
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[null,null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I2,DULIEU_BIA,2,0),\"\")","v":"NHẬT KÝ CHUNG"}]
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[null,null,null,null,null,null,{"$f":"IFERROR(VLOOKUP(I2,DULIEU_BIA,6,0),\"\")","v":"Quyển số:"},null,null,null,null,1]
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[null,null,null,null,null,null,null," - Sổ có…………………trang, đánh số từ trang 01 đến trang……………"]
[null,null,null,null,null,null,null," - Ngày tháng mở sổ………………………………………………………."]
[null,null,null,null,null,null,null," - Ngày tháng kết thúc ghi sổ………………………………………………"]
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[]
[]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"                  Ngày…..tháng……năm 20……"]
[null,null,null,null,null,null,null,null,"Người ghi sổ",null,null,"Kế toán trưởng",null,"Thủ trưởng đơn vị"]
[null,null,null,null,null,null,null,null,"(Ký)",null,null,"(Ký)",null,"(Ký, đóng dấu)"]
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[]
[]
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[]
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[null,null,null,null,null,null,null,null,"Họ, tên:………………",null,null,"Họ, tên:………………",null,null,"Họ, tên:…………………"]

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[null,null,"Lưu chuyển tiền tệ",null,"M44"]
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[null,null,"Bảng cân đối tài khoản: I8"]

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