flexbiz-server
Version:
Flexible Server
1,740 lines • 145 kB
JavaScript
exports.data = [
{
"_id": "5b81372c9e3fc301af924fdf",
"ngoai_bang": false,
"print": true,
"bold": true,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 1,
"ma_so": "100",
"chi_tieu": "A. TÀI SẢN NGẮN HẠN (100=110+120+130+140+150)",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "1",
"date_updated": "2015-07-07T08:31:31.705Z",
"date_created": "2015-05-07T09:57:00.549Z",
"cong_thuc": "[110]+[120]+[130]+[140]+[150]",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372c9e3fc301af924fdf"
}, {
"_id": "5b81372c9e3fc301af924fe0",
"ngoai_bang": false,
"print": true,
"bold": true,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 2,
"ma_so": "110",
"chi_tieu": "I. TIỀN VÀ CÁC KHOẢN TƯƠNG ĐƯƠNG TIỀN",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "1",
"date_updated": "2015-07-07T08:31:41.907Z",
"date_created": "2015-05-07T09:57:00.549Z",
"cong_thuc": "[111]+[112]",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372c9e3fc301af924fe0"
}, {
"_id": "5b81372d9e3fc301af924fe1",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 3,
"ma_so": "111",
"chi_tieu": "1. Tiền",
"thuyet_minh": "V.01",
"phan_loai": "1",
"cach_tinh": "1",
"date_updated": "2015-07-07T08:27:54.724Z",
"date_created": "2015-05-07T09:57:00.549Z",
"cong_thuc": "[111A]+[111B]+[111C]",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fe1"
}, {
"_id": "5b81372d9e3fc301af924fe2",
"ngoai_bang": false,
"print": false,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 4,
"ma_so": "111A",
"chi_tieu": "- Tiền mặt",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-07T08:48:22.677Z",
"date_created": "2015-05-07T09:57:00.549Z",
"tk": "111",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fe2"
}, {
"_id": "5b81372d9e3fc301af924fe3",
"ngoai_bang": false,
"print": false,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 5,
"ma_so": "111B",
"chi_tieu": "- Tiền gởi ngân hàng",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-07T08:48:30.555Z",
"date_created": "2015-05-07T09:57:00.549Z",
"tk": "112",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fe3"
}, {
"_id": "5b81372d9e3fc301af924fe4",
"ngoai_bang": false,
"print": false,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 6,
"ma_so": "111C",
"chi_tieu": "- Tiền đang chuyển",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-07T08:48:38.152Z",
"date_created": "2015-05-07T09:57:00.549Z",
"tk": "113",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fe4"
}, {
"_id": "5b81372d9e3fc301af924fe5",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 7,
"ma_so": "112",
"chi_tieu": "2. Các khoản tương đương tiền",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "1",
"date_updated": "2015-07-07T08:32:18.832Z",
"date_created": "2015-05-07T09:57:00.549Z",
"cong_thuc": "[112A]+[112B]",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fe5"
}, {
"_id": "5b81372d9e3fc301af924fe6",
"ngoai_bang": false,
"print": false,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 8,
"ma_so": "112A",
"chi_tieu": "- Tiền gửi có kỳ hạn: <= 3 tháng",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-07T09:01:20.806Z",
"date_created": "2015-05-07T09:57:00.549Z",
"tk": "12811",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fe6"
}, {
"_id": "5b81372d9e3fc301af924fe7",
"ngoai_bang": false,
"print": false,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 9,
"ma_so": "112B",
"chi_tieu": "- Các khoản đầu tư khác nắm giữ đến ngày đáo hạn: <=3 tháng",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-07T09:01:43.754Z",
"date_created": "2015-05-07T09:57:00.549Z",
"tk": "12881",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fe7"
}, {
"_id": "5b81372d9e3fc301af924fe8",
"ngoai_bang": false,
"print": true,
"bold": true,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 10,
"ma_so": "120",
"chi_tieu": "II. ĐẦU TƯ TÀI CHÍNH NGẮN HẠN",
"thuyet_minh": "V.02",
"phan_loai": "1",
"cach_tinh": "1",
"date_updated": "2015-07-07T09:03:08.617Z",
"date_created": "2015-05-07T09:57:00.549Z",
"cong_thuc": "[121]+[122]+[123]",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fe8"
}, {
"_id": "5b81372d9e3fc301af924fe9",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 11,
"ma_so": "121",
"chi_tieu": "1. Chứng khoán kinh doanh",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T01:44:39.832Z",
"date_created": "2015-05-07T09:57:00.549Z",
"tk": "121",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fe9"
}, {
"_id": "5b81372d9e3fc301af924fea",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 12,
"ma_so": "122",
"chi_tieu": "2. Dự phòng giảm giá chứng khoán kinh doanh (*)",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T01:44:45.308Z",
"date_created": "2015-05-07T09:57:00.549Z",
"tk": "2291",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fea"
}, {
"_id": "5b81372d9e3fc301af924feb",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 13,
"ma_so": "123",
"chi_tieu": "3. Đầu tư nắm giữ đến ngày đáo hạn",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "1",
"date_updated": "2015-07-08T01:44:28.148Z",
"date_created": "2015-05-07T09:57:00.549Z",
"cong_thuc": "[123A]+[123B]+[123C]",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924feb"
}, {
"_id": "5b81372d9e3fc301af924fec",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 14,
"ma_so": "123A",
"chi_tieu": "- Tiền gởi có kỳ hạn: > 3 tháng và <= 12 tháng",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T01:44:23.156Z",
"date_created": "2015-05-07T09:57:00.565Z",
"tk": "12812",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fec"
}, {
"_id": "5b81372d9e3fc301af924fed",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 15,
"ma_so": "123B",
"chi_tieu": "- Trái phiếu ngắn hạn",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T01:44:17.883Z",
"date_created": "2015-05-07T09:57:00.565Z",
"tk": "12821",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fed"
}, {
"_id": "5b81372d9e3fc301af924fee",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 16,
"ma_so": "123C",
"chi_tieu": "- Các khoản đầu tư khác nắm giữ đến ngày đáo hạn: > 3 tháng và <= 12 tháng",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T01:44:12.267Z",
"date_created": "2015-05-07T09:57:00.565Z",
"tk": "12882",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fee"
}, {
"_id": "5b81372d9e3fc301af924fef",
"ngoai_bang": false,
"print": true,
"bold": true,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 17,
"ma_so": "130",
"chi_tieu": "III. CÁC KHOẢN PHẢI THU NGẮN HẠN",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "1",
"date_updated": "2015-07-08T01:44:51.393Z",
"date_created": "2015-05-07T09:57:00.565Z",
"tk": "",
"cong_thuc": "[131]+[132]+[133]+[134]+[135]+[136]+[137]+[139]",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fef"
}, {
"_id": "5b81372d9e3fc301af924ff0",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": true,
"status": true,
"user_created": "",
"user_updated": "admin",
"stt": 18,
"ma_so": "131",
"chi_tieu": "1. Phải thu ngắn hạn của khách hàng",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "3",
"date_updated": "2018-08-26T01:14:47.298Z",
"date_created": "2015-05-07T09:57:00.565Z",
"cong_thuc": "",
"tk": "1311",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ff0"
}, {
"_id": "5b81372d9e3fc301af924ff1",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": true,
"status": true,
"user_created": "",
"user_updated": "admin",
"stt": 19,
"ma_so": "132",
"chi_tieu": "2. Phải trả người bán ngắn hạn",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "3",
"date_updated": "2018-08-20T02:59:01.917Z",
"date_created": "2015-05-07T09:57:00.565Z",
"tk": "3311",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ff1"
}, {
"_id": "5b81372d9e3fc301af924ff2",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 20,
"ma_so": "133",
"chi_tieu": "3. Phải thu nội bộ ngắn hạn",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "1",
"date_updated": "2015-07-07T09:11:28.255Z",
"date_created": "2015-05-07T09:57:00.565Z",
"cong_thuc": "[133A]+[133B]+[133C]",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ff2"
}, {
"_id": "5b81372d9e3fc301af924ff3",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 21,
"ma_so": "133A",
"chi_tieu": "- Phải thu nội bộ về chênh lệch tỷ giá: ngắn hạn",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-07T09:23:37.711Z",
"date_created": "2015-05-07T09:57:00.565Z",
"tk": "13621",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ff3"
}, {
"_id": "5b81372d9e3fc301af924ff4",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 22,
"ma_so": "133B",
"chi_tieu": "- Phải thu nội bộ về chi phí đi vay đủ điều kiện được vốn hoá: ngắn hạn",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T01:45:24.325Z",
"date_created": "2015-05-07T09:57:00.565Z",
"tk": "13631",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ff4"
}, {
"_id": "5b81372d9e3fc301af924ff5",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 23,
"ma_so": "133C",
"chi_tieu": "- Phải thu nội bộ khác: ngắn hạn",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-07T09:24:46.927Z",
"date_created": "2015-05-07T09:57:00.565Z",
"tk": "13681",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ff5"
}, {
"_id": "5b81372d9e3fc301af924ff6",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 24,
"ma_so": "134",
"chi_tieu": "4. Phải thu theo tiến độ kế hoạch hợp đồng xây dựng",
"thuyet_minh": "V.03",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-07T09:25:20.171Z",
"date_created": "2015-05-07T09:57:00.565Z",
"tk": "337",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ff6"
}, {
"_id": "5b81372d9e3fc301af924ff7",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 25,
"ma_so": "135",
"chi_tieu": "5. Phải thu về cho vay ngắn hạn",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-07T09:25:59.811Z",
"date_created": "2015-05-07T09:57:00.565Z",
"tk": "12831",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ff7"
}, {
"_id": "5b81372d9e3fc301af924ff8",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 26,
"ma_so": "136",
"chi_tieu": "6. Phải thu ngắn hạn khác",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "1",
"date_updated": "2015-07-08T01:45:40.892Z",
"date_created": "2015-05-07T09:57:00.565Z",
"cong_thuc": "[136A]+[136B]+[136C]+[136D]+[136E]+[136F]",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ff8"
}, {
"_id": "5b81372d9e3fc301af924ff9",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": true,
"status": true,
"user_created": "",
"user_updated": "admin",
"stt": 27,
"ma_so": "136A",
"chi_tieu": "- Phải thu về cổ phần hóa: ngắn hạn",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "3",
"date_updated": "2018-09-03T06:27:30.829Z",
"date_created": "2015-05-07T09:57:00.565Z",
"tk": "1385",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ff9"
}, {
"_id": "5b81372d9e3fc301af924ffa",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": true,
"status": true,
"user_created": "",
"user_updated": "admin",
"stt": 28,
"ma_so": "136B",
"chi_tieu": "- Phải thu ngắn hạn khác (13881)",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "3",
"date_updated": "2018-09-03T06:27:39.043Z",
"date_created": "2015-05-07T09:57:00.565Z",
"tk": "13881",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ffa"
}, {
"_id": "5b81372d9e3fc301af924ffb",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": true,
"status": true,
"user_created": "",
"user_updated": "admin",
"stt": 29,
"ma_so": "136C",
"chi_tieu": "- Phải thu ngắn hạn khác (33881)",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2018-08-26T01:17:25.517Z",
"date_created": "2015-05-07T09:57:00.565Z",
"tk": "3389",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ffb"
}, {
"_id": "5b81372d9e3fc301af924ffc",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": true,
"status": true,
"user_created": "",
"user_updated": "admin",
"stt": 30,
"ma_so": "136D",
"chi_tieu": "- Tạm ứng: ngắn hạn",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "3",
"date_updated": "2018-09-03T06:27:45.713Z",
"date_created": "2015-05-07T09:57:00.565Z",
"tk": "141",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ffc"
}, {
"_id": "5b81372d9e3fc301af924ffd",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": true,
"status": true,
"user_created": "",
"user_updated": "admin",
"stt": 31,
"ma_so": "136E",
"chi_tieu": "- Cầm cố, thế chấp, ký quỹ, ký cược: ngắn hạn",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "3",
"date_updated": "2018-09-03T06:27:59.858Z",
"date_created": "2015-05-07T09:57:00.565Z",
"tk": "2441",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ffd"
}, {
"_id": "5b81372d9e3fc301af924ffe",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": true,
"status": true,
"user_created": "",
"user_updated": "admin",
"stt": 32,
"ma_so": "136F",
"chi_tieu": "- Phải thu người lao động",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2018-08-21T04:26:28.396Z",
"date_created": "2015-05-07T09:57:00.565Z",
"tk": "334",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ffe"
}, {
"_id": "5b81372d9e3fc301af924fff",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 33,
"ma_so": "137",
"chi_tieu": "7. Dự phòng phải thu ngắn hạn khó đòi (*)",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-07T09:41:37.120Z",
"date_created": "2015-05-07T09:57:00.565Z",
"tk": "22931",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fff"
}, {
"_id": "5b81372d9e3fc301af925000",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 34,
"ma_so": "139",
"chi_tieu": "8. Tài sản thiếu chờ xử lý",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-07T09:37:28.207Z",
"date_created": "2015-05-07T09:57:00.580Z",
"tk": "1381",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925000"
}, {
"_id": "5b81372d9e3fc301af925001",
"ngoai_bang": false,
"print": true,
"bold": true,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 35,
"ma_so": "140",
"chi_tieu": "IV. Hàng tồn kho",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "1",
"date_updated": "2015-07-07T09:40:59.556Z",
"date_created": "2015-05-07T09:57:00.580Z",
"cong_thuc": "[141]+[149]",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925001"
}, {
"_id": "5b81372d9e3fc301af925002",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 36,
"ma_so": "141",
"chi_tieu": "1. Hàng tồn kho",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "1",
"date_updated": "2015-07-08T01:46:39.952Z",
"date_created": "2015-05-07T09:57:00.580Z",
"cong_thuc": "[141A]+[141B]+[141C]+[141D]+[141E]+[141F]+[141G]+[141H]-[141I]-[141J]",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925002"
}, {
"_id": "5b81372d9e3fc301af925003",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 37,
"ma_so": "141A",
"chi_tieu": "- Hàng mua đang đi trên đường",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T01:47:20.200Z",
"date_created": "2015-05-07T09:57:00.580Z",
"tk": "151",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925003"
}, {
"_id": "5b81372d9e3fc301af925004",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 38,
"ma_so": "141B",
"chi_tieu": "- Nguyên liệu, vật liệu tồn kho",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T01:47:45.831Z",
"date_created": "2015-05-07T09:57:00.580Z",
"tk": "152",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925004"
}, {
"_id": "5b81372d9e3fc301af925005",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 39,
"ma_so": "141C",
"chi_tieu": "- Công cụ, dụng cụ trong kho",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T01:48:22.460Z",
"date_created": "2015-05-07T09:57:00.580Z",
"tk": "153",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925005"
}, {
"_id": "5b81372d9e3fc301af925006",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 40,
"ma_so": "141D",
"chi_tieu": "- Chi phí SXKD dở dang",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T01:48:47.467Z",
"date_created": "2015-05-07T09:57:00.580Z",
"tk": "154",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925006"
}, {
"_id": "5b81372d9e3fc301af925007",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 41,
"ma_so": "141E",
"chi_tieu": "- Thành phẩm tồn kho",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T01:51:21.955Z",
"date_created": "2015-05-07T09:57:00.580Z",
"tk": "155",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925007"
}, {
"_id": "5b81372d9e3fc301af925008",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 42,
"ma_so": "141F",
"chi_tieu": "- Hàng hóa tồn kho",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T01:51:48.131Z",
"date_created": "2015-05-07T09:57:00.580Z",
"tk": "156",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925008"
}, {
"_id": "5b81372d9e3fc301af925009",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 43,
"ma_so": "141G",
"chi_tieu": "- Hàng gửi đi bán",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T01:52:15.868Z",
"date_created": "2015-05-07T09:57:00.580Z",
"tk": "157",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925009"
}, {
"_id": "5b81372d9e3fc301af92500a",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 44,
"ma_so": "141H",
"chi_tieu": "- Hàng hóa kho bảo thuế",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T01:52:59.533Z",
"date_created": "2015-05-07T09:57:00.580Z",
"tk": "158",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92500a"
}, {
"_id": "5b81372d9e3fc301af92500b",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 45,
"ma_so": "141I",
"chi_tieu": "- Thiết bị, phụ tùng thay thế: dài hạn",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T01:53:39.952Z",
"date_created": "2015-05-07T09:57:00.580Z",
"tk": "15342",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92500b"
}, {
"_id": "5b81372d9e3fc301af92500c",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 46,
"ma_so": "141J",
"chi_tieu": "- Chi phí SXKD dở dang: dài hạn",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T01:53:59.733Z",
"date_created": "2015-05-07T09:57:00.580Z",
"tk": "1542",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92500c"
}, {
"_id": "5b81372d9e3fc301af92500d",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 47,
"ma_so": "149",
"chi_tieu": "2. Dự phòng giảm giá hàng tồn kho (*)",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T01:54:28.359Z",
"date_created": "2015-05-07T09:57:00.580Z",
"tk": "22941",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92500d"
}, {
"_id": "5b81372d9e3fc301af92500e",
"ngoai_bang": false,
"print": true,
"bold": true,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 48,
"ma_so": "150",
"chi_tieu": "V. Tài sản ngắn hạn khác",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "1",
"date_updated": "2015-07-08T01:54:57.999Z",
"date_created": "2015-05-07T09:57:00.580Z",
"cong_thuc": "[151]+[152]+[153]+[154]+[155]",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92500e"
}, {
"_id": "5b81372d9e3fc301af92500f",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 49,
"ma_so": "151",
"chi_tieu": "1. Chi phí trả trước ngắn hạn",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T01:55:28.201Z",
"date_created": "2015-05-07T09:57:00.580Z",
"tk": "2421",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92500f"
}, {
"_id": "5b81372d9e3fc301af925010",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 50,
"ma_so": "152",
"chi_tieu": "2. Thuế GTGT được khấu trừ",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T01:56:17.590Z",
"date_created": "2015-05-07T09:57:00.596Z",
"tk": "133",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925010"
}, {
"_id": "5b81372d9e3fc301af925011",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 51,
"ma_so": "153",
"chi_tieu": "3. Thuế và các khoản khác phải thu Nhà nước",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "1",
"date_updated": "2015-07-08T01:56:48.665Z",
"date_created": "2015-05-07T09:57:00.596Z",
"cong_thuc": "[153A]+[153B]+[153C]+[153D]+[153E]+[153F]+[153G]+[153H]+[153I]",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925011"
}, {
"_id": "5b81372d9e3fc301af925012",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": true,
"status": true,
"user_created": "",
"user_updated": "admin",
"stt": 52,
"ma_so": "153A",
"chi_tieu": "- Thuế và các khoản phải thu Nhà nước (3331)",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2018-08-21T04:27:13.960Z",
"date_created": "2015-05-07T09:57:00.596Z",
"tk": "3331",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925012"
}, {
"_id": "5b81372d9e3fc301af925013",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": true,
"status": true,
"user_created": "",
"user_updated": "admin",
"stt": 53,
"ma_so": "153B",
"chi_tieu": "- Thuế và các khoản phải thu Nhà nước (3332)",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2018-08-21T04:27:28.181Z",
"date_created": "2015-05-07T09:57:00.596Z",
"tk": "3332",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925013"
}, {
"_id": "5b81372d9e3fc301af925014",
"ngoai_bang": true,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": true,
"status": true,
"user_created": "",
"user_updated": "admin",
"stt": 54,
"ma_so": "153C",
"chi_tieu": "- Thuế và các khoản phải thu Nhà nước (3333)",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2018-08-21T04:27:24.996Z",
"date_created": "2015-05-07T09:57:00.596Z",
"tk": "3333",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925014"
}, {
"_id": "5b81372d9e3fc301af925015",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": true,
"status": true,
"user_created": "",
"user_updated": "admin",
"stt": 55,
"ma_so": "153D",
"chi_tieu": "- Thuế và các khoản phải thu Nhà nước (3334)",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2018-08-21T04:27:58.285Z",
"date_created": "2015-05-07T09:57:00.596Z",
"tk": "3334",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925015"
}, {
"_id": "5b81372d9e3fc301af925016",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": true,
"status": true,
"user_created": "",
"user_updated": "admin",
"stt": 56,
"ma_so": "153E",
"chi_tieu": "- Thuế và các khoản phải thu Nhà nước (3335)",
"thuyet_minh": "V.06",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2018-08-21T04:28:09.493Z",
"date_created": "2015-05-07T09:57:00.596Z",
"tk": "3335",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925016"
}, {
"_id": "5b81372d9e3fc301af925017",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": true,
"status": true,
"user_created": "",
"user_updated": "admin",
"stt": 57,
"ma_so": "153F",
"chi_tieu": "- Thuế và các khoản phải thu Nhà nước (3336)",
"thuyet_minh": "V.07",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2018-08-21T04:28:12.488Z",
"date_created": "2015-05-07T09:57:00.596Z",
"tk": "3336",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925017"
}, {
"_id": "5b81372d9e3fc301af925018",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": true,
"status": true,
"user_created": "",
"user_updated": "admin",
"stt": 58,
"ma_so": "153G",
"chi_tieu": "- Thuế và các khoản phải thu Nhà nước (3337)",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2018-08-21T04:28:16.500Z",
"date_created": "2015-05-07T09:57:00.596Z",
"tk": "3337",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925018"
}, {
"_id": "5b81372d9e3fc301af925019",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": true,
"status": true,
"user_created": "",
"user_updated": "admin",
"stt": 59,
"ma_so": "153H",
"chi_tieu": "- Thuế và các khoản phải thu Nhà nước (3338)",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2018-08-21T04:28:20.432Z",
"date_created": "2015-05-07T09:57:00.596Z",
"tk": "3338",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925019"
}, {
"_id": "5b81372d9e3fc301af92501a",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": true,
"status": true,
"user_created": "",
"user_updated": "admin",
"stt": 60,
"ma_so": "153I",
"chi_tieu": "- Thuế và các khoản phải thu Nhà nước (3339)",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2018-08-21T04:28:23.254Z",
"date_created": "2015-05-07T09:57:00.596Z",
"tk": "3339",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92501a"
}, {
"_id": "5b81372d9e3fc301af92501b",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 61,
"ma_so": "154",
"chi_tieu": "4. Giao dịch mua bán lại trái phiếu Chính phủ",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T02:24:08.911Z",
"date_created": "2015-05-07T09:57:00.596Z",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92501b"
}, {
"_id": "5b81372d9e3fc301af92501c",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 62,
"ma_so": "155",
"chi_tieu": "5. Tài sản ngắn hạn khác",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T02:24:39.112Z",
"date_created": "2015-05-07T09:57:00.596Z",
"tk": "22881",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92501c"
}, {
"_id": "5b81372d9e3fc301af92501d",
"ngoai_bang": false,
"print": true,
"bold": true,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 63,
"ma_so": "200",
"chi_tieu": "B. Tài sản dài hạn (200=210+220+240+250+260)",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "1",
"date_updated": "2015-07-08T02:25:13.105Z",
"date_created": "2015-05-07T09:57:00.596Z",
"cong_thuc": "[210]+[220]+[240]+[250]+[260]",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92501d"
}, {
"_id": "5b81372d9e3fc301af92501e",
"ngoai_bang": false,
"print": true,
"bold": true,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 64,
"ma_so": "210",
"chi_tieu": "I. Các khoản phải thu dài hạn",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "1",
"date_updated": "2015-07-08T02:25:51.044Z",
"date_created": "2015-05-07T09:57:00.596Z",
"cong_thuc": "[211]+[212]+[213]+[214]+[215]+[216]+[219]",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92501e"
}, {
"_id": "5b81372d9e3fc301af92501f",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 65,
"ma_so": "211",
"chi_tieu": "1. Phải thu dài hạn của khách hàng",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T02:26:29.358Z",
"date_created": "2015-05-07T09:57:00.596Z",
"tk": "1312",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92501f"
}, {
"_id": "5b81372d9e3fc301af925020",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 66,
"ma_so": "212",
"chi_tieu": "2. Trả trước cho người bán dài hạn",
"thuyet_minh": "V.09",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T02:26:58.545Z",
"date_created": "2015-05-07T09:57:00.596Z",
"tk": "3312",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925020"
}, {
"_id": "5b81372d9e3fc301af925021",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 67,
"ma_so": "213",
"chi_tieu": "3. Vốn kinh doanh ở các đơn vị trực thuộc",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T02:27:31.851Z",
"date_created": "2015-05-07T09:57:00.596Z",
"tk": "1361",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925021"
}, {
"_id": "5b81372d9e3fc301af925022",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 68,
"ma_so": "214",
"chi_tieu": "4. Phải thu nội bộ dài hạn",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "1",
"date_updated": "2015-07-08T02:27:57.577Z",
"date_created": "2015-05-07T09:57:00.612Z",
"cong_thuc": "[214A]+[214B]+[214C]",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925022"
}, {
"_id": "5b81372d9e3fc301af925023",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 69,
"ma_so": "214A",
"chi_tieu": "- Phải thu nội bộ về chênh lệch tỷ giá: dài hạn",
"thuyet_minh": "V.10",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T02:28:30.649Z",
"date_created": "2015-05-07T09:57:00.612Z",
"tk": "13622",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925023"
}, {
"_id": "5b81372d9e3fc301af925024",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 70,
"ma_so": "214B",
"chi_tieu": "- Phải thu nội bộ về chi phí đi vay đủ điều kiện được vốn hoá: dài hạn",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T02:34:32.224Z",
"date_created": "2015-05-07T09:57:00.612Z",
"tk": "13632",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925024"
}, {
"_id": "5b81372d9e3fc301af925025",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 71,
"ma_so": "214C",
"chi_tieu": "- Phải thu nội bộ khác: dài hạn",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T02:35:05.796Z",
"date_created": "2015-05-07T09:57:00.612Z",
"tk": "13682",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925025"
}, {
"_id": "5b81372d9e3fc301af925026",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 72,
"ma_so": "215",
"chi_tieu": "5. Phải thu về cho vay dài hạn",
"thuyet_minh": "V.11",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T02:35:34.796Z",
"date_created": "2015-05-07T09:57:00.612Z",
"tk": "12832",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925026"
}, {
"_id": "5b81372d9e3fc301af925027",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 73,
"ma_so": "216",
"chi_tieu": "6. Phải thu dài hạn khác",
"thuyet_minh": "V.12",
"phan_loai": "1",
"cach_tinh": "1",
"date_updated": "2015-07-08T02:36:15.746Z",
"date_created": "2015-05-07T09:57:00.612Z",
"cong_thuc": "[216A]+[216B]+[216C]+[216D]+[216E]",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925027"
}, {
"_id": "5b81372d9e3fc301af925028",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 74,
"ma_so": "216A",
"chi_tieu": "- Phải thu về cổ phần hóa: dài hạn",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T02:36:52.375Z",
"date_created": "2015-05-07T09:57:00.612Z",
"tk": "1385",
"id_app": "5ad4c3edbe29c81f3b158c2a",
"__v": 0,
"collection_name": "kbmbcdkt",
"pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925028"
}, {
"_id": "5b81372d9e3fc301af925029",
"ngoai_bang": false,
"print": true,
"bold": false,
"bu_tru_cong_no": false,
"khong_am": false,
"status": true,
"user_created": "",
"user_updated": "",
"stt": 75,
"ma_so": "216B",
"chi_tieu": "- Phải thu dài hạn khác (13882)",
"thuyet_minh": "",
"phan_loai": "1",
"cach_tinh": "2",
"date_updated": "2015-07-08T02:37:25.790Z",
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