flexbiz-server
Version:
Flexible Server
655 lines (548 loc) • 15.9 kB
JavaScript
exports.data = [
{
"_id": "559e28db26e9e82c097d2071",
"cach_tinh": "2",
"stt": 1,
"chi_tieu": "1. Doanh thu bán hàng và cung cấp dịch vụ",
"ma_so": "01",
"cong_thuc": "[01A]-[01B]",
"date_updated": "2015-07-09T07:55:25.783Z",
"date_created": "2015-07-09T07:55:07.687Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [
"911"
],
"tk_no": [
""
],
"bold": true,
"print": true,
"__v": 1,
},
{
"_id": "559e293b26e9e82c097d20ef",
"cach_tinh": "2",
"stt": 2,
"chi_tieu": "- Doanh thu bán hàng và cung cấp dịch vụ",
"ma_so": "01A",
"date_updated": "2015-07-09T07:56:43.003Z",
"date_created": "2015-07-09T07:56:43.003Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [
"511"
],
"tk_no": [
""
],
"bold": false,
"print": true,
},
{
"_id": "559f1f54b3d23b5c02509f07",
"cach_tinh": "2",
"stt": 3,
"chi_tieu": "- Thuế TTĐB, thuế XK, thuế GTGT trực tiếp phải nộp",
"ma_so": "01B",
"date_updated": "2015-07-10T01:26:44.461Z",
"date_created": "2015-07-10T01:26:44.461Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [
"3331"
],
"tk_no": [
"511"
],
"bold": false,
"print": true,
},
{
"_id": "559f1f8ab3d23b5c0250a002",
"cach_tinh": "1",
"stt": 4,
"chi_tieu": "2. Các khoản giảm trừ",
"ma_so": "02",
"cong_thuc": "[02A]+[02B]+[02C]",
"date_updated": "2015-07-10T01:27:38.655Z",
"date_created": "2015-07-10T01:27:38.655Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [],
"tk_no": [],
"bold": true,
"print": true,
},
{
"_id": "559f1fd7b3d23b5c0250a0bd",
"cach_tinh": "2",
"stt": 5,
"chi_tieu": "+ Chiết khấu thương mại",
"ma_so": "02A",
"date_updated": "2015-07-10T01:28:55.313Z",
"date_created": "2015-07-10T01:28:55.313Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [
"5211"
],
"tk_no": [
"511"
],
"bold": false,
"print": true,
},
{
"_id": "559f1ff8b3d23b5c0250a0d1",
"cach_tinh": "2",
"stt": 6,
"chi_tieu": "+ Giảm giá",
"ma_so": "02B",
"date_updated": "2015-07-10T01:29:28.463Z",
"date_created": "2015-07-10T01:29:28.463Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [
"5212"
],
"tk_no": [
"511"
],
"bold": false,
"print": true,
},
{
"_id": "559f2016b3d23b5c0250a0e3",
"cach_tinh": "2",
"stt": 7,
"chi_tieu": "+ Hàng bán bị trả lại",
"ma_so": "02C",
"date_updated": "2015-07-10T01:29:58.993Z",
"date_created": "2015-07-10T01:29:58.993Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [
"5213"
],
"tk_no": [
"511"
],
"bold": false,
"print": true,
},
{
"_id": "559f2030b3d23b5c0250a0f9",
"cach_tinh": "1",
"stt": 8,
"chi_tieu": "3. Doanh thu thuần về bán hàng và cung cấp dịch vụ (10=01- 02)",
"ma_so": "10",
"cong_thuc": "[01]-[02]",
"date_updated": "2015-07-10T01:30:24.311Z",
"date_created": "2015-07-10T01:30:24.311Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [
""
],
"tk_no": [
""
],
"bold": true,
"print": true,
},
{
"_id": "559f204fb3d23b5c0250a10b",
"cach_tinh": "2",
"stt": 9,
"chi_tieu": "4. Giá vốn hàng bán",
"ma_so": "11",
"date_updated": "2015-07-10T01:30:55.543Z",
"date_created": "2015-07-10T01:30:55.543Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [
"632"
],
"tk_no": [
"911"
],
"bold": true,
"print": true,
},
{
"_id": "559f2064b3d23b5c0250a11a",
"cach_tinh": "1",
"stt": 10,
"chi_tieu": "5. Lợi nhuận gộp về bán hàng và cung cấp (20=10-11)",
"ma_so": "20",
"cong_thuc": "[10]-[11]",
"date_updated": "2015-07-10T01:31:16.682Z",
"date_created": "2015-07-10T01:31:16.682Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [
""
],
"tk_no": [
""
],
"bold": true,
"print": true,
},
{
"_id": "559f208ab3d23b5c0250a12e",
"cach_tinh": "2",
"stt": 11,
"chi_tieu": "6. Doanh thu hoạt động tài chính",
"ma_so": "21",
"date_updated": "2015-07-10T01:31:54.917Z",
"date_created": "2015-07-10T01:31:54.917Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [
"911"
],
"tk_no": [
"515"
],
"bold": true,
"print": true,
},
{
"_id": "559f20e4b3d23b5c0250a15d",
"cach_tinh": "2",
"stt": 12,
"chi_tieu": "7. Chi phí tài chính",
"ma_so": "22",
"date_updated": "2015-07-10T01:33:24.304Z",
"date_created": "2015-07-10T01:33:24.304Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [
"635"
],
"tk_no": [
"911"
],
"bold": true,
"print": true,
},
{
"_id": "559f2103b3d23b5c0250a173",
"cach_tinh": "2",
"stt": 13,
"chi_tieu": "- Trong đó: Chi phí lãi vay",
"ma_so": "23",
"date_updated": "2015-07-10T01:33:55.426Z",
"date_created": "2015-07-10T01:33:55.426Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [
"6352"
],
"tk_no": [
"911"
],
"bold": false,
"print": true,
},
{
"_id": "559f2120b3d23b5c0250a190",
"cach_tinh": "2",
"stt": 14,
"chi_tieu": "8. Chi phí bán hàng",
"ma_so": "25",
"date_updated": "2015-07-10T01:34:24.349Z",
"date_created": "2015-07-10T01:34:24.349Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [
"641"
],
"tk_no": [
"911"
],
"bold": true,
"print": true,
},
{
"_id": "559f213ab3d23b5c0250a1a8",
"cach_tinh": "2",
"stt": 15,
"chi_tieu": "9. Chi phí quản lý doanh nghiệp",
"ma_so": "26",
"date_updated": "2015-07-10T01:34:50.260Z",
"date_created": "2015-07-10T01:34:50.260Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [
"642"
],
"tk_no": [
"911"
],
"bold": true,
"print": true,
},
{
"_id": "559f214db3d23b5c0250a1be",
"cach_tinh": "1",
"stt": 16,
"chi_tieu": "10. Lợi nhuận thuần từ hoạt động kinh doanh (30=20+(21-22)-(25+26))",
"ma_so": "30",
"cong_thuc": "[20]+[21]-[22]-[25]-[26]",
"date_updated": "2015-07-10T01:35:09.184Z",
"date_created": "2015-07-10T01:35:09.184Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [
""
],
"tk_no": [
""
],
"bold": true,
"print": true,
},
{
"_id": "559f217ab3d23b5c0250a1d8",
"cach_tinh": "2",
"stt": 17,
"chi_tieu": "11. Thu nhập khác",
"ma_so": "31",
"date_updated": "2015-07-10T01:35:54.892Z",
"date_created": "2015-07-10T01:35:54.892Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [
"911"
],
"tk_no": [
"711"
],
"bold": true,
"print": true,
},
{
"_id": "559f2199b3d23b5c0250a1f9",
"cach_tinh": "2",
"stt": 18,
"chi_tieu": "12. Chi phí khác",
"ma_so": "32",
"date_updated": "2015-07-10T01:36:25.061Z",
"date_created": "2015-07-10T01:36:25.061Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [
"811"
],
"tk_no": [
"911"
],
"bold": true,
"print": true,
},
{
"_id": "559f21b5b3d23b5c0250a211",
"cach_tinh": "1",
"stt": 19,
"ma_so": "40",
"chi_tieu": "13. Lợi nhuận khác (40=31-32)",
"cong_thuc": "[31]-[32]",
"date_updated": "2015-07-10T01:36:53.734Z",
"date_created": "2015-07-10T01:36:53.734Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [
""
],
"tk_no": [
""
],
"bold": true,
"print": true,
},
{
"_id": "559f21ccb3d23b5c0250a230",
"cach_tinh": "1",
"stt": 20,
"chi_tieu": "14. Tổng lợi nhuận kế toán trước thuế (50=30+40)",
"ma_so": "50",
"cong_thuc": "[30]+[40]",
"date_updated": "2015-07-10T01:37:16.511Z",
"date_created": "2015-07-10T01:37:16.511Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [
""
],
"tk_no": [
""
],
"bold": true,
"print": true,
},
{
"_id": "559f21e8b3d23b5c0250a24f",
"cach_tinh": "2",
"stt": 21,
"chi_tieu": "15. Chi phí thuế TNDN hiện hành",
"ma_so": "51",
"date_updated": "2015-07-10T01:37:44.420Z",
"date_created": "2015-07-10T01:37:44.420Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [
"8211"
],
"tk_no": [
"911"
],
"bold": false,
"print": true,
},
{
"_id": "559f21fdb3d23b5c0250a270",
"cach_tinh": "1",
"stt": 22,
"chi_tieu": "16. Chi phí thuế TNDN hoãn lại",
"ma_so": "52",
"cong_thuc": "[52A]-[52B]",
"date_updated": "2015-07-10T01:38:05.105Z",
"date_created": "2015-07-10T01:38:05.105Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [
""
],
"tk_no": [
""
],
"bold": true,
"print": true,
},
{
"_id": "559f221db3d23b5c0250a290",
"cach_tinh": "2",
"stt": 23,
"chi_tieu": "16. Chi phí thuế TNDN hoãn lại phải trả",
"ma_so": "52A",
"date_updated": "2015-07-10T01:38:37.287Z",
"date_created": "2015-07-10T01:38:37.287Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [
"8212"
],
"tk_no": [
"911"
],
"bold": false,
"print": true,
},
{
"_id": "559f227db3d23b5c0250a370",
"cach_tinh": "2",
"stt": 24,
"chi_tieu": "16. Chi phí thuế TNDN hoãn lại phải thu",
"ma_so": "52B",
"date_updated": "2015-07-10T01:40:13.133Z",
"date_created": "2015-07-10T01:40:13.133Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [
"911"
],
"tk_no": [
"8212"
],
"bold": false,
"print": false,
},
{
"_id": "559f228fb3d23b5c0250a38e",
"cach_tinh": "1",
"stt": 25,
"chi_tieu": "17. Lợi nhuận sau thuế thu nhập doanh nghiệp (60=50-51-52)",
"ma_so": "60",
"cong_thuc": "[50]-[51]-[52]",
"date_updated": "2015-07-10T01:40:31.479Z",
"date_created": "2015-07-10T01:40:31.479Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [
""
],
"tk_no": [
""
],
"bold": true,
"print": true,
},
{
"_id": "559f22aab3d23b5c0250a3ad",
"cach_tinh": "1",
"stt": 26,
"chi_tieu": "18. Lãi cơ bản trên cổ phiếu (*)",
"ma_so": "70",
"date_updated": "2015-07-10T01:40:58.451Z",
"date_created": "2015-07-10T01:40:58.451Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [
""
],
"tk_no": [
""
],
"bold": true,
"print": true,
},
{
"_id": "559f22cdb3d23b5c0250a3cd",
"cach_tinh": "1",
"stt": 27,
"chi_tieu": "19. Lãi suy giảm trên cổ phiếu (*)",
"ma_so": "71",
"date_updated": "2015-07-10T01:41:33.146Z",
"date_created": "2015-07-10T01:41:33.146Z",
"status": true,
"giam_tru_co": false,
"giam_tru_no": false,
"tk_co": [
""
],
"tk_no": [
""
],
"bold": true,
"print": true,
}
]