Account会计科目中英越对照

VAS-會計科目編碼及定義對照表總帳科目明細帳科目科目代號科目名稱科目名稱科目名稱實虛帳戶G/LS/LCodea/cnameChinessa/cnameVietnama/cnameEnglishNotation111000111000現金TIENMATCashonhandR111100111100週轉越幣TMVNDCash(VND)R112000112000銀存TGUIN.HANGCashinbankR112100112100銀存越幣TGNHVNDCashinbank(VND)R112200112200銀存外幣TGNHNG.TECashinbank(Foreigncurrency)R113000113000在途款TIEND.CHUYENCashintransitR113100113100在途越幣TIENDCVNDCashintransit(VND)R113200113200在途外幣TDCNG.TECashintransit(Foreigncurrency)R121000121000短期証券DTC/KHOANNHShort-terminvestmentR121101121101短期証券-股票COPHIEUStockR121201121201短期証券-債券TR/PHIEUBondR128000128000短期投資DTNHANKHACOthershort-terminvestmentsR128100128100越幣定存D/KYVNDPeriodicbankdeposits(VND)R128200128200美金定存D/KYUSDD/KYUSDPeriodicbankdeposits(USD)R129000129000備抵短期投資盈虧DPGGDTNHProvisionfordevaluationofSTinvestmentR131000131000應收款P/THUK/HANGAccountreceivableR131100131100應收款P/THUK/HANGAccountreceivable-tradeR131200131200預收款N/MUATRATRCollectioninadvanceR133000133000進項稅VATD.K.TRUDeductibleVATR133100133100進項稅VATDKTHHDVDeductibleVATofgoodsandservicesR133200133200進項稅VATDKTTSCDVATDKTTSCDDeductibleVAToffixedassetsR136000136000內部應收P/THUN/BOP/THUN/BOIntercompanyreceivableR138000138000其他應收P/THUKHACOthersreceivableRFileD:\temp\1527866227146/VASP.1/44VAS-會計科目編碼及定義對照表總帳科目明細帳科目科目代號科目名稱科目名稱科目名稱實虛帳戶138100138100資產盤虧TSTHIEUCXLShortageofassetswaitingtoberesolvedR138101138101資產盤虧TSCDTCXLShortageoffixedassetswaitingtoberesolvedR138102138102庫存盤虧T.KHOTCXLShortageofinventorieswaitingtoberesolvedR138103138103現金盤虧TMATTCXLShortageofcashwaitingtoberesolvedR138800138800其他應收P.THUKHACOthersreceivableR139000139000備抵壞帳DPHONGPTKDProvisionforbaddebtsR139001139001備抵壞帳DPHONGPTNMProvisionforbaddebts-TradeR139002139002備壞帳DPHONGPTKDKHACProvisionforbaddebts-ORR141000141000暫借款TAMUNGAdvancesR142000142000預付款CPTRATRUOCPrepaidexpensesR142100142100預付款CPTRATRUOCPrepaidexpensesR142149142149其他預付TRA.TKHACPrepaidexpenses-OthersR142200142200未沖銷費CPCHOK.CHPendingexpensesfortransferR144000144000短押保金K.QUY,CUOCNHShort-termdepositR151000151000在途貨HMUADDITDUONGGoodsintransitR152000152000原物料NG.VATLIEURawmaterialsR152100152100原料NGUYENLIEURawmaterialsR152200152200包材VDUNGBAOBIPackage&SuppliesR152300152300燃料NHIENLIEUFueloilR152400152400備用零件P.TUNGTTHESparepartsR152500152500基礎建設VLTBXDCBCapitalconstructionmaterialR153000153000勞動工具C.CUD.CUToolsR153200153200包材BAOBAOBIL.CHUYENRotationalpackageR153300153300用品出租DDCHOTHUEToolsforleaseR154000154000在製CPSXKDDDANGWorksinProcessRFileD:\temp\1527866227146/VASP.2/44VAS-會計科目編碼及定義對照表總帳科目明細帳科目科目代號科目名稱科目名稱科目名稱實虛帳戶155000155000成品THANHPHAMFinishedgoodsR156000156000貨物HANGHOAMerchandiseR156101156101購貨原價GIAMUAHHCostofpurchasesR156201156201採購費用CPMUAHHOtherchargesR157000157000寄售品H.GUIBANGoodsonconsignmentR158000158000保稅倉庫khobaothueTax-suspensionwarehouseR159000159000備降價庫存品DPGGHTKProvisionfordeclineofinventoryR211000211000有形固定資產TSCDHHTangiblefixedassetR211200211200房屋建築N.CUAVK.TRUCBuildingR211300211300機械設備M.MOCTH.BIMachineryR211400211400運輸設備P.TIENV.TAITransportationR211500211500生財器具TB,DCUQLYEquipmentR211600211600畜牧CAY,SUCVATPlant,animalR211800211800其他固定資產TSCDKHACOthertangiblefixedassetsR212000212000租賃財產THUETCHINHFinanceleaseassetsR213000213000無形資產TSCDV.HINHIntangiblefixedassetsR213101213101土地用權QUYENSDDATRightoflanduseR213200213200開辦費FoundationexpenditureR213201213201開辦費CPT.LAPCTYFoundationexpenditure-CompanyR213301213301創造發明証BANGPMSCPatentR213401213401研究發展費CPNCPTR&DexpenditureR213501213501商譽LOITHET.MAIGoodwillR213801213801其無形資產TSCDVHKHACOtherintangiblefixedassetsR214000214000折舊資產HAOMONTSCDAccumulateddepreciationR214100214100有折HMONTSCDHHAD-TangibleFAR214101214101房折HMONNC,VKTAD-BuildingR214102214102機折HMONMMTBIAD-MachineryRFileD:\temp\1527866227146/VASP.3/44VAS-會計科目編碼及定義對照表總帳科目明細帳科目科目代號科目名稱科目名稱科目名稱實虛帳戶214103214103運折HMONPTVTAIAD-TransportationR214104214104生折HMONTBDCQLAD-EquipmentR214105214105他折HMONTSCDKHACAD-OtherstangibleFAR214200214200租賃折HMONTSCDTTCAD-FinanceleaseFAR214300214300無形折K.HAOTSCDVHAD-IntangibleFAR221000221000長証券DTCKDAIHLong-terminvestmentR221100221100長期投StockR221101221101長投股票COPHIEUStockR221200221200長期投BondR221201221201長投票券TR.PHIEUBondR222000222000合資聯營GOPVONLDSharesinjoint-venturesR228000228000其他長投資D.TUDHKHACOtherlong-terminvestmentR229000229000備抵長投降價DPGGDTDHProvisionfordevaluationofLTsecuritiesR241000241000基礎建設在製XDCBDDConstructioninprogressR241100241100購入資產MUATSCDAcquiringfixedassetsR241200241200基礎建設XDCBANConstructioninprogressR241300241300資產修繕SCLONTSCDExtraordinaryrepairsR242000242000預付長期費用CPTRATRUOCDHLong-termprepaidexpensesR242100242100預付費用CPTRATRUOCPrepaidexpensesR242150242150未分攤進口費CHOP.BOP.NKDeferredexpenses-ImportfeesR242163242163未分攤費用CHOP.BONMN.DIENDeferredexpenses-TGR242166242166預付包商U/TruocnhathauAdvancetoContractorR242199242199未分攤其他CHOP.BOKHACDeferredexpenses-OthersR244000244000長保證金KQ,KKDHLong-termdepositR244001244001長保證KQDH會員卡Long-termdepositR311000311000短借款VAYN.HANShort-termborrowingsR311100311100國內越幣短期借款VAYVNDNGANShort-termborrowings(VND)R311200311200國內外幣短期借款VAYUSDNGTNShort-termdomesticborrowings(USD)R311300311300國外短期借款VAYNGNNUOCShort-termforeignborrowings(USD)R315000315000長借到期NODHDENH