Hỏi xin hệ thống tài khoản kế toán VN bằng TA

Thảo luận trong 'Luật Kế toán Việt Nam' bắt đầu bởi ngathanhvu, 19 Tháng tám 2005.

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  1. ngathanhvu

    ngathanhvu Thành viên hoạt động

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    Có anh chị nào có hệ thống tài khoản kế toán Việt Nam bằng tiếng Anh không cho tôi xin một bản với vào địa chỉ ngathanhvu@yahoo.com.
    Cám ơn các bác nhiều.
     
    #1
  2. gnurtel

    gnurtel Thành viên hoạt động

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    Chart of Account

    Bạn dùng tạm cái này vậy nhé

    Acc Acc Name
    111 Cash in hand
    1111 Vietnamese currency
    1112 Foreign currency
    1113 Gold, silver, precious stone
    112 Cash in banks
    1121 Vietnamese currency
    1122 Foreign currency
    1123 Gold, silver, precious stone
    113 Money in transit
    1131 Vietnamese currency
    1132 Foreign currency
    121 Short-term securities investment
    1211 Stocks
    1212 Bonds
    128 Other short-term investment
    129 Provision for the short-term investments devaluation
    131 Receivable from customes
    133 Value added tax is deducted
    1331 From goods sale and services
    1332 From fixed assets
    136 Intercompany receivable
    1361 Working capital from sub-units (spent by higher level)
    1368 Other internal receivables
    138 Other receivables
    1381 Pending assets (loss under pendency)
    1388 Others receivable
    139 Provision for bad receivable
    141 Advances
    142 Prepaid expenses
    1421 Prepaid expenses
    1422 Pending expenses for transfer
    144 Mortage, collateral and short-term deposits
    151 Purchased goods on transit
    152 Raw material
    1521 Main material
    1522 Subordinate material
    1523 Fuel
    1524 Accessories
    1525 Contruction material
    1526 Recycle material
    153 Instructments and tools
    1531 Instructments and tools
    1532 Wrappings
    1533 Instrucments and tools for lease
    154 Cost for working progress
    155 Finished product
    156 Goods
    157 Entrusted goods for sale
    159 Provision for devaluation of stocks
    161 Administrative expenses
    1611 For previous year
    1612 For this year
    211 Tangible fixed assets
    2112 Building and architectonic model
    2113 Equipment and machine
    2114 Transportaiton and transmit instrument
    2115 Instruments, tools for management
    2116 Long-tem trees, working and produced animals
    2118 Other fixed assets
    212 Fixed assets of financial leasing
    213 Intangible fixed assets
    2131 Land using right
    2132 Publishing right
    2133 Copyrights and creations
    2134 Cost for brand name
    2135 Cost for computer software
    2136 Patents
    2138 Other intangible fixed assets
    214 Depreciation of fixed assets
    2141 Depreciation of tangible fixed assets
    2142 Depreciation of finance lease assets
    2143 Depreciation of intangible fixed assets
    221 Long-term securities
    2211 Stocks
    2212 Bonds
    222 Joint-venture capital contribution
    228 Other long-term investment
    229 Provision for long-term investment devaluation
    241 Capital construction in process
    2411 Fixed assets purchases
    2412 Capital construction
    2413 Major repair of fixed assets
    242 Long-term prepaid expenses
    244 Long-term collateral and deposit
    311 Short-term borrowings
    315 Long-term loans due to date
    331 Payables to seller
    333 Taxes and obligations to state budget
    3331 Value added tax
    33311 From output
    33312 From imports
    3332 Special turnover tax
    3333 Import, export tax
    33331 Export tax
    33332 Import tax
    3334 Income tax from enterprise
    3335 Capital earnings (Capital tax)
    3336 Natural resource tax
    3337 Land and house tax, land lease charges
    3338 Other tax
    3339 Fees and other payables
    334 Payable to expenses
    335 Payable expenses
    336 Internal payables
    337 Payable for planing of construction contracts
    338 Other payables
    3381 Pending assets
    3382 Trade Union fees
    3383 Social insurance
    3384 Health insurance
    3387 Unearned revenue account
    3388 Others payablle
    341 Long-term borrowings
    342 Long-term lpsmd
    343 Bonds
    3431 Cost of bonds
    3432 Discount of bonds
    3433 Gain of bonds
    344 Receipts of long-term collateral and deposit
    411 Working capital
    4111 Working capital from government
    4112 Working capital self-supplement
    4113 Working capital from joint-venture investers
    4114 Working capital from shared investers
    412 Difference upon asset revaluation
    413 Exchange rate differences
    4131 Exchange rate differences at end of year
    4132 Exchange rate differences at investment
    4133 Exchange rate differences from financial report translation
    414 Development investment funds
    4141 Development investment funds
    4142 Trainning and scientific research funds
    415 Financial reserved fund
    416 Unemployment reserved fund
    421 Undistributed profit
    4211 Previous year's profit
    4212 Current year's profit
    431 Welfare and Reward funds
    4311 Reward fund
    4312 Welfare fund
    4313 Fixed assets invested from welfare fund
    441 Construction capital sourses
    451 Management funds of higher level
    461 Administrative fund
    4611 Of previous year
    4612 Of current year
    466 Fixed assets invested form administrative fund
    511 Sale turnover
    5111 From goods sale
    5112 From products sale
    5113 From services
    5114 Susidy from government
    512 Internal sele turnover
    5121 From goods sale
    5122 From products sale
    5123 From services
    515 Incomes from financial activities
    521 Discount of paying
    5211 Goods discount of paying
    5212 Products discount of paying
    5213 Service discount of paying
    531 Return of sold goods
    5311 Return of sold goods
    5312 Return of finished products
    532 Devaluation of sale price
    5321 Devaluation of goods sale price
    5322 Devaluation of products sale price
    5323 Devaluation of services sale price
    611 Purchasing
    6111 Purchasing materials
    6112 Purchasing goods
    621 Cost for direct raw materials
    622 Cost for direct labours
    623 Cost for construction machine
    6231 Employees
    6232 Materials
    6233 Instructments
    6234 Depreciation of construction machine
    6237 External services
    6238 Others by cash
    627 Factory overhead
    6271 Indirect labour
    6272 Use of auxiliary materials
    6273 Use of tools and supplies
    6274 Depreciation
    6277 Services rendered
    6278 Sundry costs paid in cash
    631 Production cost
    632 Original price of goods for sale
    635 Financial activities costs
    641 Sales costs
    6411 Employees
    6412 Materials and wrappings
    6413 Stationaries for sale
    6414 Depreciation of fixed assets
    6415 Warranty expenses
    6417 External services
    6418 Others by cash
    642 Enterprise administration expenses
    6421 Employees and managers
    6422 Administrative materials
    6423 Offices's equipments
    6424 Depreciation of fixed assets
    6425 Taxes, fees and charges
    6426 Provisions
    6427 External services
    6428 Others by cash
    711 Uncertain incomes
    811 Uncertain costs
    911 Evaluation of business results

    001 External leases
    002 Raw materials and goods entrusted for keeping and processing
    003 Goods entrusted for sale and deposit
    004 Settled bad loans
    007 Foreign currencies
    008 Budget ceiling
    0081 Central budget ceiling
    0082 Local budget ceiling
    009 Depreciation capital sources
     
    #2
  3. ngathanhvu

    ngathanhvu Thành viên hoạt động

    Bài viết:
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    Hanoi
    Cám ơn bạn rất nhiều
     
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