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Bảng cân đối giữa tài sản và nguồn vốn, Summaries of Accounting

Ho Chi Minh City University of Economics (HMCUE)Accounting

Bảng cân đối tài sản và nguồn vốn trong môi trường công

Typology: Summaries

2023/2024

Uploaded on 05/22/2025

lam-nguyen-hoang-son
lam-nguyen-hoang-son 🇻🇳

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Kinh phí hoạt động nhà nước
(Ngân sách cấp hoặc Thu phí, lệ phí)
Kinh phí thay đổi trạng thái
TÀI SẢN
NGUỒN VỐN
Bút toán đồng thời kép
(kết chuyển nguồn)
111, 112, 141
337 (1,3)
152, 153, 211 (214)
366 (1,3)
2412, 2413
366(4)
611, 614
511, 514
Bút toán đồng thời đơn
: Có 008
: Có 012, 014
: Có 013

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Kinh phí hoạt động nhà nước (Ngân sách cấp hoặc Thu phí, lệ phí) Ki nh ph í thay đ ổi tr ạng th ái

TÀI SẢN NGUỒN VỐN

Bút toán đồng thời kép (kết chuyển nguồn)

Bút toán đồng thời đơn TH Rút dự toán : Có 008 TH Đã chi tiêu : Có 012, 014 TH Đã chi tiêu & TTTƯ : Có 013