T
tonghop
Guest
- 30/9/03
- 1
- 0
- 0
Theo quy dinh cua nha nuoc thi qua trinh thuc hien dau tu XDCB toan bo chi phi duoc tap hop vao 241
Qua trinh cap phat von (vd tu nguon von DTPT cua DN) duoc tap hop vao 441
Khi qua trinh dau tu XDCB hoan thanh, lap bao cao tong hop trong do co phan ra
TSCD tang moi
TSLD tang moi
Neu sau qua trinh dau tu XDCB ma toan bo gia tri dau tu tao ra su tang moi TSCD can cu vao quyet toan duoc duyet hach toan
Tang TSCD : No 211/ Co 241
Tang nguon : No 441/ Co 411
Neu sau qua trinh dau tu XDCB hoan thanh trong do co mot phan TSLD tang moi
VD: Tong gia tri du an 100Tr
TSCD tang moi 80tr
TSLD tang moi 20tr
Vay khi do viec duyet quyet toan cho du an va hach toan nghiep vu nhu the nao
Rat mong duoc giup do
email: thanhluutat@vnpt.com.vn
Cam on nhieu
Qua trinh cap phat von (vd tu nguon von DTPT cua DN) duoc tap hop vao 441
Khi qua trinh dau tu XDCB hoan thanh, lap bao cao tong hop trong do co phan ra
TSCD tang moi
TSLD tang moi
Neu sau qua trinh dau tu XDCB ma toan bo gia tri dau tu tao ra su tang moi TSCD can cu vao quyet toan duoc duyet hach toan
Tang TSCD : No 211/ Co 241
Tang nguon : No 441/ Co 411
Neu sau qua trinh dau tu XDCB hoan thanh trong do co mot phan TSLD tang moi
VD: Tong gia tri du an 100Tr
TSCD tang moi 80tr
TSLD tang moi 20tr
Vay khi do viec duyet quyet toan cho du an va hach toan nghiep vu nhu the nao
Rat mong duoc giup do
email: thanhluutat@vnpt.com.vn
Cam on nhieu