10. Description
Other Income
Other Income
M· sè
Lo¹i 7
711
Tªn tµi kho¶n
Thu nhËp kh¸c
Thu nhËp kh¸c
Type 8
811
Other Expenses
Other Expenses
Lo¹i 8
811
Chi phÝ kh¸c
Chi phÝ kh¸c
821
8211
Corporate income tax expenses
Current income tax expenses
821
8211
Chi phÝ thuÕ thu nhËp doanh nghiÖp
Chi phÝ thuÕ TNDN hiÖn hµnh
8212
Deferred tax expenses
8212
Chi phÝ thuÕ TNDN ho·n l¹i
Type 9
Income summary
911
Income summary
Lo¹i 9
911
X¸c ®Þnh kÕt qu¶ kinh doanh
X¸c ®Þnh kÕt qu¶ kinh doanh
Type 0
Off – Balance Items
Lo¹i 0
Tµi kho¶n ngoµi b¶ng
001
Operating lease assets
001
002
Goods held under trust or for
processing
002
003
Consignment goods held for
sales
004
Bad debts write-off
007
Foreign currencies
008
Subsidies of state budget,
project
t.c
om
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Code
Type 7
711
et.
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gs
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Tµi s¶n thuª ngoµi
VËt t hµng hãa gi÷ hé, nhËn gia
c«ng
Hµng hãa nhËn b¸n hé, nhËn ký göi,
ký cîc
004
Nî khã ®ßi ®· xö lý
007
Ngo¹i tÖ c¸c lo¹i
008
Dù to¸n chi sù nghiÖp, dù ¸n
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