flexbiz-server 12.3.2 → 12.3.3

This diff represents the content of publicly available package versions that have been released to one of the supported registries. The information contained in this diff is provided for informational purposes only and reflects changes between package versions as they appear in their respective public registries.
Files changed (52) hide show
  1. package/package.json +1 -1
  2. package/server/controllers/controller.js +21 -21
  3. package/server/data/account.js +479 -0
  4. package/server/data/ckgtluong.js +65 -0
  5. package/server/data/currency.js +4 -0
  6. package/server/data/dmdvt.js +54 -0
  7. package/server/data/dmkho.js +3 -0
  8. package/server/data/dvcs.js +3 -0
  9. package/server/data/kbm_bcdkt.js +4843 -0
  10. package/server/data/kbm_kqhdkd.js +655 -0
  11. package/server/data/kbm_lcttgt.js +2386 -0
  12. package/server/data/kbm_lctttt.js +934 -0
  13. package/server/data/kbm_tkgtgt.js +560 -0
  14. package/server/data/parameter.js +178 -0
  15. package/server/data/ptthanhtoan.js +3 -0
  16. package/server/data/rpt.js +123 -0
  17. package/server/data/rptobject.js +2 -0
  18. package/server/data/sys/labelinfo.js +2 -0
  19. package/server/data/sys/listinfo.js +225430 -0
  20. package/server/data/sys/menuinfo.js +1 -0
  21. package/server/data/sys/moduleinfo.js +523 -0
  22. package/server/data/sys/quanhuyen.js +9928 -0
  23. package/server/data/sys/reportinfo.js +14045 -0
  24. package/server/data/sys/tableinfo.js +5873 -0
  25. package/server/data/sys/templatestore.js +1988 -0
  26. package/server/data/sys/tinhthanh.js +821 -0
  27. package/server/data/sys/trangthai.js +12301 -0
  28. package/server/data/sys/user.js +21 -0
  29. package/server/data/sys/vietqrbanks.js +1 -0
  30. package/server/data/tc.js +5 -0
  31. package/server/data/usergroup.js +47 -0
  32. package/server/data/vat.js +115 -0
  33. package/server/models/bds_nhadat.js +3 -1
  34. package/server/models/bds_phanloainhadat.js +2 -0
  35. package/server/models/ecomproductlines.js +2 -0
  36. package/server/models/vatra.js +2 -2
  37. package/server/models/vatvao.js +5 -5
  38. package/server/modules/lists/ls-bds_area.js +4 -3
  39. package/server/modules/lists/ls-bds_block.js +1 -1
  40. package/server/modules/lists/ls-bds_building.js +2 -2
  41. package/server/modules/lists/ls-bds_floor.js +2 -2
  42. package/server/modules/lists/ls-bds_floordetail.js +18 -18
  43. package/server/modules/lists/ls-bds_nhadat.js +10 -6
  44. package/server/modules/lists/ls-bds_phanloainhadat.js +1 -0
  45. package/server/modules/lists/ls-dmvt.js +1 -1
  46. package/server/modules/lists/ls-participant.js +3 -3
  47. package/server/modules/lists/ls-vatra.js +1 -0
  48. package/server/modules/lists/ls-vatvao.js +5 -0
  49. package/server/modules/reports/rp-kcsns.js +14 -14
  50. package/server/modules/systems/sys-ecomproductlines.js +1 -0
  51. package/server/modules/vouchers/vo-hd2.js +1 -1
  52. package/server/modules/vouchers/vo-hd3.js +33 -33
package/server/data/kbm_bcdkt.js ADDED
@@ -0,0 +1,4843 @@
1
+ exports.data = [
2
+ {
3
+ "_id": "5b81372c9e3fc301af924fdf",
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+ "ngoai_bang": false,
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+ "print": true,
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+ "bold": true,
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+ "bu_tru_cong_no": false,
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+ "khong_am": false,
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+ "status": true,
10
+ "user_created": "",
11
+ "user_updated": "",
12
+ "stt": 1,
13
+ "ma_so": "100",
14
+ "chi_tieu": "A. TÀI SẢN NGẮN HẠN (100=110+120+130+140+150)",
15
+ "thuyet_minh": "",
16
+ "phan_loai": "1",
17
+ "cach_tinh": "1",
18
+ "date_updated": "2015-07-07T08:31:31.705Z",
19
+ "date_created": "2015-05-07T09:57:00.549Z",
20
+ "cong_thuc": "[110]+[120]+[130]+[140]+[150]",
21
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
22
+ "__v": 0,
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+ "collection_name": "kbmbcdkt",
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+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372c9e3fc301af924fdf"
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+ }, {
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+ "_id": "5b81372c9e3fc301af924fe0",
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+ "ngoai_bang": false,
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+ "print": true,
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+ "bold": true,
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+ "bu_tru_cong_no": false,
31
+ "khong_am": false,
32
+ "status": true,
33
+ "user_created": "",
34
+ "user_updated": "",
35
+ "stt": 2,
36
+ "ma_so": "110",
37
+ "chi_tieu": "I. TIỀN VÀ CÁC KHOẢN TƯƠNG ĐƯƠNG TIỀN",
38
+ "thuyet_minh": "",
39
+ "phan_loai": "1",
40
+ "cach_tinh": "1",
41
+ "date_updated": "2015-07-07T08:31:41.907Z",
42
+ "date_created": "2015-05-07T09:57:00.549Z",
43
+ "cong_thuc": "[111]+[112]",
44
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
45
+ "__v": 0,
46
+ "collection_name": "kbmbcdkt",
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+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372c9e3fc301af924fe0"
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+ }, {
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+ "_id": "5b81372d9e3fc301af924fe1",
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+ "ngoai_bang": false,
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+ "print": true,
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+ "bold": false,
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+ "bu_tru_cong_no": false,
54
+ "khong_am": false,
55
+ "status": true,
56
+ "user_created": "",
57
+ "user_updated": "",
58
+ "stt": 3,
59
+ "ma_so": "111",
60
+ "chi_tieu": "1. Tiền",
61
+ "thuyet_minh": "V.01",
62
+ "phan_loai": "1",
63
+ "cach_tinh": "1",
64
+ "date_updated": "2015-07-07T08:27:54.724Z",
65
+ "date_created": "2015-05-07T09:57:00.549Z",
66
+ "cong_thuc": "[111A]+[111B]+[111C]",
67
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
68
+ "__v": 0,
69
+ "collection_name": "kbmbcdkt",
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+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fe1"
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+ }, {
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+ "_id": "5b81372d9e3fc301af924fe2",
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+ "ngoai_bang": false,
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+ "print": false,
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+ "bold": false,
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+ "bu_tru_cong_no": false,
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+ "khong_am": false,
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+ "status": true,
79
+ "user_created": "",
80
+ "user_updated": "",
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+ "stt": 4,
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+ "ma_so": "111A",
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+ "chi_tieu": "- Tiền mặt",
84
+ "thuyet_minh": "",
85
+ "phan_loai": "1",
86
+ "cach_tinh": "2",
87
+ "date_updated": "2015-07-07T08:48:22.677Z",
88
+ "date_created": "2015-05-07T09:57:00.549Z",
89
+ "tk": "111",
90
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
91
+ "__v": 0,
92
+ "collection_name": "kbmbcdkt",
93
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fe2"
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+ }, {
95
+ "_id": "5b81372d9e3fc301af924fe3",
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+ "ngoai_bang": false,
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+ "print": false,
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+ "bold": false,
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+ "bu_tru_cong_no": false,
100
+ "khong_am": false,
101
+ "status": true,
102
+ "user_created": "",
103
+ "user_updated": "",
104
+ "stt": 5,
105
+ "ma_so": "111B",
106
+ "chi_tieu": "- Tiền gởi ngân hàng",
107
+ "thuyet_minh": "",
108
+ "phan_loai": "1",
109
+ "cach_tinh": "2",
110
+ "date_updated": "2015-07-07T08:48:30.555Z",
111
+ "date_created": "2015-05-07T09:57:00.549Z",
112
+ "tk": "112",
113
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
114
+ "__v": 0,
115
+ "collection_name": "kbmbcdkt",
116
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fe3"
117
+ }, {
118
+ "_id": "5b81372d9e3fc301af924fe4",
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+ "ngoai_bang": false,
120
+ "print": false,
121
+ "bold": false,
122
+ "bu_tru_cong_no": false,
123
+ "khong_am": false,
124
+ "status": true,
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+ "user_created": "",
126
+ "user_updated": "",
127
+ "stt": 6,
128
+ "ma_so": "111C",
129
+ "chi_tieu": "- Tiền đang chuyển",
130
+ "thuyet_minh": "",
131
+ "phan_loai": "1",
132
+ "cach_tinh": "2",
133
+ "date_updated": "2015-07-07T08:48:38.152Z",
134
+ "date_created": "2015-05-07T09:57:00.549Z",
135
+ "tk": "113",
136
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
137
+ "__v": 0,
138
+ "collection_name": "kbmbcdkt",
139
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fe4"
140
+ }, {
141
+ "_id": "5b81372d9e3fc301af924fe5",
142
+ "ngoai_bang": false,
143
+ "print": true,
144
+ "bold": false,
145
+ "bu_tru_cong_no": false,
146
+ "khong_am": false,
147
+ "status": true,
148
+ "user_created": "",
149
+ "user_updated": "",
150
+ "stt": 7,
151
+ "ma_so": "112",
152
+ "chi_tieu": "2. Các khoản tương đương tiền",
153
+ "thuyet_minh": "",
154
+ "phan_loai": "1",
155
+ "cach_tinh": "1",
156
+ "date_updated": "2015-07-07T08:32:18.832Z",
157
+ "date_created": "2015-05-07T09:57:00.549Z",
158
+ "cong_thuc": "[112A]+[112B]",
159
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
160
+ "__v": 0,
161
+ "collection_name": "kbmbcdkt",
162
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fe5"
163
+ }, {
164
+ "_id": "5b81372d9e3fc301af924fe6",
165
+ "ngoai_bang": false,
166
+ "print": false,
167
+ "bold": false,
168
+ "bu_tru_cong_no": false,
169
+ "khong_am": false,
170
+ "status": true,
171
+ "user_created": "",
172
+ "user_updated": "",
173
+ "stt": 8,
174
+ "ma_so": "112A",
175
+ "chi_tieu": "- Tiền gửi có kỳ hạn: <= 3 tháng",
176
+ "thuyet_minh": "",
177
+ "phan_loai": "1",
178
+ "cach_tinh": "2",
179
+ "date_updated": "2015-07-07T09:01:20.806Z",
180
+ "date_created": "2015-05-07T09:57:00.549Z",
181
+ "tk": "12811",
182
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
183
+ "__v": 0,
184
+ "collection_name": "kbmbcdkt",
185
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fe6"
186
+ }, {
187
+ "_id": "5b81372d9e3fc301af924fe7",
188
+ "ngoai_bang": false,
189
+ "print": false,
190
+ "bold": false,
191
+ "bu_tru_cong_no": false,
192
+ "khong_am": false,
193
+ "status": true,
194
+ "user_created": "",
195
+ "user_updated": "",
196
+ "stt": 9,
197
+ "ma_so": "112B",
198
+ "chi_tieu": "- Các khoản đầu tư khác nắm giữ đến ngày đáo hạn: <=3 tháng",
199
+ "thuyet_minh": "",
200
+ "phan_loai": "1",
201
+ "cach_tinh": "2",
202
+ "date_updated": "2015-07-07T09:01:43.754Z",
203
+ "date_created": "2015-05-07T09:57:00.549Z",
204
+ "tk": "12881",
205
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
206
+ "__v": 0,
207
+ "collection_name": "kbmbcdkt",
208
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fe7"
209
+ }, {
210
+ "_id": "5b81372d9e3fc301af924fe8",
211
+ "ngoai_bang": false,
212
+ "print": true,
213
+ "bold": true,
214
+ "bu_tru_cong_no": false,
215
+ "khong_am": false,
216
+ "status": true,
217
+ "user_created": "",
218
+ "user_updated": "",
219
+ "stt": 10,
220
+ "ma_so": "120",
221
+ "chi_tieu": "II. ĐẦU TƯ TÀI CHÍNH NGẮN HẠN",
222
+ "thuyet_minh": "V.02",
223
+ "phan_loai": "1",
224
+ "cach_tinh": "1",
225
+ "date_updated": "2015-07-07T09:03:08.617Z",
226
+ "date_created": "2015-05-07T09:57:00.549Z",
227
+ "cong_thuc": "[121]+[122]+[123]",
228
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
229
+ "__v": 0,
230
+ "collection_name": "kbmbcdkt",
231
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fe8"
232
+ }, {
233
+ "_id": "5b81372d9e3fc301af924fe9",
234
+ "ngoai_bang": false,
235
+ "print": true,
236
+ "bold": false,
237
+ "bu_tru_cong_no": false,
238
+ "khong_am": false,
239
+ "status": true,
240
+ "user_created": "",
241
+ "user_updated": "",
242
+ "stt": 11,
243
+ "ma_so": "121",
244
+ "chi_tieu": "1. Chứng khoán kinh doanh",
245
+ "thuyet_minh": "",
246
+ "phan_loai": "1",
247
+ "cach_tinh": "2",
248
+ "date_updated": "2015-07-08T01:44:39.832Z",
249
+ "date_created": "2015-05-07T09:57:00.549Z",
250
+ "tk": "121",
251
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
252
+ "__v": 0,
253
+ "collection_name": "kbmbcdkt",
254
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fe9"
255
+ }, {
256
+ "_id": "5b81372d9e3fc301af924fea",
257
+ "ngoai_bang": false,
258
+ "print": true,
259
+ "bold": false,
260
+ "bu_tru_cong_no": false,
261
+ "khong_am": false,
262
+ "status": true,
263
+ "user_created": "",
264
+ "user_updated": "",
265
+ "stt": 12,
266
+ "ma_so": "122",
267
+ "chi_tieu": "2. Dự phòng giảm giá chứng khoán kinh doanh (*)",
268
+ "thuyet_minh": "",
269
+ "phan_loai": "1",
270
+ "cach_tinh": "2",
271
+ "date_updated": "2015-07-08T01:44:45.308Z",
272
+ "date_created": "2015-05-07T09:57:00.549Z",
273
+ "tk": "2291",
274
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
275
+ "__v": 0,
276
+ "collection_name": "kbmbcdkt",
277
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fea"
278
+ }, {
279
+ "_id": "5b81372d9e3fc301af924feb",
280
+ "ngoai_bang": false,
281
+ "print": true,
282
+ "bold": false,
283
+ "bu_tru_cong_no": false,
284
+ "khong_am": false,
285
+ "status": true,
286
+ "user_created": "",
287
+ "user_updated": "",
288
+ "stt": 13,
289
+ "ma_so": "123",
290
+ "chi_tieu": "3. Đầu tư nắm giữ đến ngày đáo hạn",
291
+ "thuyet_minh": "",
292
+ "phan_loai": "1",
293
+ "cach_tinh": "1",
294
+ "date_updated": "2015-07-08T01:44:28.148Z",
295
+ "date_created": "2015-05-07T09:57:00.549Z",
296
+ "cong_thuc": "[123A]+[123B]+[123C]",
297
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
298
+ "__v": 0,
299
+ "collection_name": "kbmbcdkt",
300
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924feb"
301
+ }, {
302
+ "_id": "5b81372d9e3fc301af924fec",
303
+ "ngoai_bang": false,
304
+ "print": true,
305
+ "bold": false,
306
+ "bu_tru_cong_no": false,
307
+ "khong_am": false,
308
+ "status": true,
309
+ "user_created": "",
310
+ "user_updated": "",
311
+ "stt": 14,
312
+ "ma_so": "123A",
313
+ "chi_tieu": "- Tiền gởi có kỳ hạn: > 3 tháng và <= 12 tháng",
314
+ "thuyet_minh": "",
315
+ "phan_loai": "1",
316
+ "cach_tinh": "2",
317
+ "date_updated": "2015-07-08T01:44:23.156Z",
318
+ "date_created": "2015-05-07T09:57:00.565Z",
319
+ "tk": "12812",
320
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
321
+ "__v": 0,
322
+ "collection_name": "kbmbcdkt",
323
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fec"
324
+ }, {
325
+ "_id": "5b81372d9e3fc301af924fed",
326
+ "ngoai_bang": false,
327
+ "print": true,
328
+ "bold": false,
329
+ "bu_tru_cong_no": false,
330
+ "khong_am": false,
331
+ "status": true,
332
+ "user_created": "",
333
+ "user_updated": "",
334
+ "stt": 15,
335
+ "ma_so": "123B",
336
+ "chi_tieu": "- Trái phiếu ngắn hạn",
337
+ "thuyet_minh": "",
338
+ "phan_loai": "1",
339
+ "cach_tinh": "2",
340
+ "date_updated": "2015-07-08T01:44:17.883Z",
341
+ "date_created": "2015-05-07T09:57:00.565Z",
342
+ "tk": "12821",
343
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
344
+ "__v": 0,
345
+ "collection_name": "kbmbcdkt",
346
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fed"
347
+ }, {
348
+ "_id": "5b81372d9e3fc301af924fee",
349
+ "ngoai_bang": false,
350
+ "print": true,
351
+ "bold": false,
352
+ "bu_tru_cong_no": false,
353
+ "khong_am": false,
354
+ "status": true,
355
+ "user_created": "",
356
+ "user_updated": "",
357
+ "stt": 16,
358
+ "ma_so": "123C",
359
+ "chi_tieu": "- Các khoản đầu tư khác nắm giữ đến ngày đáo hạn: > 3 tháng và <= 12 tháng",
360
+ "thuyet_minh": "",
361
+ "phan_loai": "1",
362
+ "cach_tinh": "2",
363
+ "date_updated": "2015-07-08T01:44:12.267Z",
364
+ "date_created": "2015-05-07T09:57:00.565Z",
365
+ "tk": "12882",
366
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
367
+ "__v": 0,
368
+ "collection_name": "kbmbcdkt",
369
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fee"
370
+ }, {
371
+ "_id": "5b81372d9e3fc301af924fef",
372
+ "ngoai_bang": false,
373
+ "print": true,
374
+ "bold": true,
375
+ "bu_tru_cong_no": false,
376
+ "khong_am": false,
377
+ "status": true,
378
+ "user_created": "",
379
+ "user_updated": "",
380
+ "stt": 17,
381
+ "ma_so": "130",
382
+ "chi_tieu": "III. CÁC KHOẢN PHẢI THU NGẮN HẠN",
383
+ "thuyet_minh": "",
384
+ "phan_loai": "1",
385
+ "cach_tinh": "1",
386
+ "date_updated": "2015-07-08T01:44:51.393Z",
387
+ "date_created": "2015-05-07T09:57:00.565Z",
388
+ "tk": "",
389
+ "cong_thuc": "[131]+[132]+[133]+[134]+[135]+[136]+[137]+[139]",
390
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
391
+ "__v": 0,
392
+ "collection_name": "kbmbcdkt",
393
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fef"
394
+ }, {
395
+ "_id": "5b81372d9e3fc301af924ff0",
396
+ "ngoai_bang": false,
397
+ "print": true,
398
+ "bold": false,
399
+ "bu_tru_cong_no": false,
400
+ "khong_am": true,
401
+ "status": true,
402
+ "user_created": "",
403
+ "user_updated": "admin",
404
+ "stt": 18,
405
+ "ma_so": "131",
406
+ "chi_tieu": "1. Phải thu ngắn hạn của khách hàng",
407
+ "thuyet_minh": "",
408
+ "phan_loai": "1",
409
+ "cach_tinh": "3",
410
+ "date_updated": "2018-08-26T01:14:47.298Z",
411
+ "date_created": "2015-05-07T09:57:00.565Z",
412
+ "cong_thuc": "",
413
+ "tk": "1311",
414
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
415
+ "__v": 0,
416
+ "collection_name": "kbmbcdkt",
417
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ff0"
418
+ }, {
419
+ "_id": "5b81372d9e3fc301af924ff1",
420
+ "ngoai_bang": false,
421
+ "print": true,
422
+ "bold": false,
423
+ "bu_tru_cong_no": false,
424
+ "khong_am": true,
425
+ "status": true,
426
+ "user_created": "",
427
+ "user_updated": "admin",
428
+ "stt": 19,
429
+ "ma_so": "132",
430
+ "chi_tieu": "2. Phải trả người bán ngắn hạn",
431
+ "thuyet_minh": "",
432
+ "phan_loai": "1",
433
+ "cach_tinh": "3",
434
+ "date_updated": "2018-08-20T02:59:01.917Z",
435
+ "date_created": "2015-05-07T09:57:00.565Z",
436
+ "tk": "3311",
437
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
438
+ "__v": 0,
439
+ "collection_name": "kbmbcdkt",
440
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ff1"
441
+ }, {
442
+ "_id": "5b81372d9e3fc301af924ff2",
443
+ "ngoai_bang": false,
444
+ "print": true,
445
+ "bold": false,
446
+ "bu_tru_cong_no": false,
447
+ "khong_am": false,
448
+ "status": true,
449
+ "user_created": "",
450
+ "user_updated": "",
451
+ "stt": 20,
452
+ "ma_so": "133",
453
+ "chi_tieu": "3. Phải thu nội bộ ngắn hạn",
454
+ "thuyet_minh": "",
455
+ "phan_loai": "1",
456
+ "cach_tinh": "1",
457
+ "date_updated": "2015-07-07T09:11:28.255Z",
458
+ "date_created": "2015-05-07T09:57:00.565Z",
459
+ "cong_thuc": "[133A]+[133B]+[133C]",
460
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
461
+ "__v": 0,
462
+ "collection_name": "kbmbcdkt",
463
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ff2"
464
+ }, {
465
+ "_id": "5b81372d9e3fc301af924ff3",
466
+ "ngoai_bang": false,
467
+ "print": true,
468
+ "bold": false,
469
+ "bu_tru_cong_no": false,
470
+ "khong_am": false,
471
+ "status": true,
472
+ "user_created": "",
473
+ "user_updated": "",
474
+ "stt": 21,
475
+ "ma_so": "133A",
476
+ "chi_tieu": "- Phải thu nội bộ về chênh lệch tỷ giá: ngắn hạn",
477
+ "thuyet_minh": "",
478
+ "phan_loai": "1",
479
+ "cach_tinh": "2",
480
+ "date_updated": "2015-07-07T09:23:37.711Z",
481
+ "date_created": "2015-05-07T09:57:00.565Z",
482
+ "tk": "13621",
483
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
484
+ "__v": 0,
485
+ "collection_name": "kbmbcdkt",
486
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ff3"
487
+ }, {
488
+ "_id": "5b81372d9e3fc301af924ff4",
489
+ "ngoai_bang": false,
490
+ "print": true,
491
+ "bold": false,
492
+ "bu_tru_cong_no": false,
493
+ "khong_am": false,
494
+ "status": true,
495
+ "user_created": "",
496
+ "user_updated": "",
497
+ "stt": 22,
498
+ "ma_so": "133B",
499
+ "chi_tieu": "- Phải thu nội bộ về chi phí đi vay đủ điều kiện được vốn hoá: ngắn hạn",
500
+ "thuyet_minh": "",
501
+ "phan_loai": "1",
502
+ "cach_tinh": "2",
503
+ "date_updated": "2015-07-08T01:45:24.325Z",
504
+ "date_created": "2015-05-07T09:57:00.565Z",
505
+ "tk": "13631",
506
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
507
+ "__v": 0,
508
+ "collection_name": "kbmbcdkt",
509
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ff4"
510
+ }, {
511
+ "_id": "5b81372d9e3fc301af924ff5",
512
+ "ngoai_bang": false,
513
+ "print": true,
514
+ "bold": false,
515
+ "bu_tru_cong_no": false,
516
+ "khong_am": false,
517
+ "status": true,
518
+ "user_created": "",
519
+ "user_updated": "",
520
+ "stt": 23,
521
+ "ma_so": "133C",
522
+ "chi_tieu": "- Phải thu nội bộ khác: ngắn hạn",
523
+ "thuyet_minh": "",
524
+ "phan_loai": "1",
525
+ "cach_tinh": "2",
526
+ "date_updated": "2015-07-07T09:24:46.927Z",
527
+ "date_created": "2015-05-07T09:57:00.565Z",
528
+ "tk": "13681",
529
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
530
+ "__v": 0,
531
+ "collection_name": "kbmbcdkt",
532
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ff5"
533
+ }, {
534
+ "_id": "5b81372d9e3fc301af924ff6",
535
+ "ngoai_bang": false,
536
+ "print": true,
537
+ "bold": false,
538
+ "bu_tru_cong_no": false,
539
+ "khong_am": false,
540
+ "status": true,
541
+ "user_created": "",
542
+ "user_updated": "",
543
+ "stt": 24,
544
+ "ma_so": "134",
545
+ "chi_tieu": "4. Phải thu theo tiến độ kế hoạch hợp đồng xây dựng",
546
+ "thuyet_minh": "V.03",
547
+ "phan_loai": "1",
548
+ "cach_tinh": "2",
549
+ "date_updated": "2015-07-07T09:25:20.171Z",
550
+ "date_created": "2015-05-07T09:57:00.565Z",
551
+ "tk": "337",
552
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
553
+ "__v": 0,
554
+ "collection_name": "kbmbcdkt",
555
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ff6"
556
+ }, {
557
+ "_id": "5b81372d9e3fc301af924ff7",
558
+ "ngoai_bang": false,
559
+ "print": true,
560
+ "bold": false,
561
+ "bu_tru_cong_no": false,
562
+ "khong_am": false,
563
+ "status": true,
564
+ "user_created": "",
565
+ "user_updated": "",
566
+ "stt": 25,
567
+ "ma_so": "135",
568
+ "chi_tieu": "5. Phải thu về cho vay ngắn hạn",
569
+ "thuyet_minh": "",
570
+ "phan_loai": "1",
571
+ "cach_tinh": "2",
572
+ "date_updated": "2015-07-07T09:25:59.811Z",
573
+ "date_created": "2015-05-07T09:57:00.565Z",
574
+ "tk": "12831",
575
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
576
+ "__v": 0,
577
+ "collection_name": "kbmbcdkt",
578
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ff7"
579
+ }, {
580
+ "_id": "5b81372d9e3fc301af924ff8",
581
+ "ngoai_bang": false,
582
+ "print": true,
583
+ "bold": false,
584
+ "bu_tru_cong_no": false,
585
+ "khong_am": false,
586
+ "status": true,
587
+ "user_created": "",
588
+ "user_updated": "",
589
+ "stt": 26,
590
+ "ma_so": "136",
591
+ "chi_tieu": "6. Phải thu ngắn hạn khác",
592
+ "thuyet_minh": "",
593
+ "phan_loai": "1",
594
+ "cach_tinh": "1",
595
+ "date_updated": "2015-07-08T01:45:40.892Z",
596
+ "date_created": "2015-05-07T09:57:00.565Z",
597
+ "cong_thuc": "[136A]+[136B]+[136C]+[136D]+[136E]+[136F]",
598
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
599
+ "__v": 0,
600
+ "collection_name": "kbmbcdkt",
601
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ff8"
602
+ }, {
603
+ "_id": "5b81372d9e3fc301af924ff9",
604
+ "ngoai_bang": false,
605
+ "print": true,
606
+ "bold": false,
607
+ "bu_tru_cong_no": false,
608
+ "khong_am": true,
609
+ "status": true,
610
+ "user_created": "",
611
+ "user_updated": "admin",
612
+ "stt": 27,
613
+ "ma_so": "136A",
614
+ "chi_tieu": "- Phải thu về cổ phần hóa: ngắn hạn",
615
+ "thuyet_minh": "",
616
+ "phan_loai": "1",
617
+ "cach_tinh": "3",
618
+ "date_updated": "2018-09-03T06:27:30.829Z",
619
+ "date_created": "2015-05-07T09:57:00.565Z",
620
+ "tk": "1385",
621
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
622
+ "__v": 0,
623
+ "collection_name": "kbmbcdkt",
624
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ff9"
625
+ }, {
626
+ "_id": "5b81372d9e3fc301af924ffa",
627
+ "ngoai_bang": false,
628
+ "print": true,
629
+ "bold": false,
630
+ "bu_tru_cong_no": false,
631
+ "khong_am": true,
632
+ "status": true,
633
+ "user_created": "",
634
+ "user_updated": "admin",
635
+ "stt": 28,
636
+ "ma_so": "136B",
637
+ "chi_tieu": "- Phải thu ngắn hạn khác (13881)",
638
+ "thuyet_minh": "",
639
+ "phan_loai": "1",
640
+ "cach_tinh": "3",
641
+ "date_updated": "2018-09-03T06:27:39.043Z",
642
+ "date_created": "2015-05-07T09:57:00.565Z",
643
+ "tk": "13881",
644
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
645
+ "__v": 0,
646
+ "collection_name": "kbmbcdkt",
647
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ffa"
648
+ }, {
649
+ "_id": "5b81372d9e3fc301af924ffb",
650
+ "ngoai_bang": false,
651
+ "print": true,
652
+ "bold": false,
653
+ "bu_tru_cong_no": false,
654
+ "khong_am": true,
655
+ "status": true,
656
+ "user_created": "",
657
+ "user_updated": "admin",
658
+ "stt": 29,
659
+ "ma_so": "136C",
660
+ "chi_tieu": "- Phải thu ngắn hạn khác (33881)",
661
+ "thuyet_minh": "",
662
+ "phan_loai": "1",
663
+ "cach_tinh": "2",
664
+ "date_updated": "2018-08-26T01:17:25.517Z",
665
+ "date_created": "2015-05-07T09:57:00.565Z",
666
+ "tk": "3389",
667
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
668
+ "__v": 0,
669
+ "collection_name": "kbmbcdkt",
670
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ffb"
671
+ }, {
672
+ "_id": "5b81372d9e3fc301af924ffc",
673
+ "ngoai_bang": false,
674
+ "print": true,
675
+ "bold": false,
676
+ "bu_tru_cong_no": false,
677
+ "khong_am": true,
678
+ "status": true,
679
+ "user_created": "",
680
+ "user_updated": "admin",
681
+ "stt": 30,
682
+ "ma_so": "136D",
683
+ "chi_tieu": "- Tạm ứng: ngắn hạn",
684
+ "thuyet_minh": "",
685
+ "phan_loai": "1",
686
+ "cach_tinh": "3",
687
+ "date_updated": "2018-09-03T06:27:45.713Z",
688
+ "date_created": "2015-05-07T09:57:00.565Z",
689
+ "tk": "141",
690
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
691
+ "__v": 0,
692
+ "collection_name": "kbmbcdkt",
693
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ffc"
694
+ }, {
695
+ "_id": "5b81372d9e3fc301af924ffd",
696
+ "ngoai_bang": false,
697
+ "print": true,
698
+ "bold": false,
699
+ "bu_tru_cong_no": false,
700
+ "khong_am": true,
701
+ "status": true,
702
+ "user_created": "",
703
+ "user_updated": "admin",
704
+ "stt": 31,
705
+ "ma_so": "136E",
706
+ "chi_tieu": "- Cầm cố, thế chấp, ký quỹ, ký cược: ngắn hạn",
707
+ "thuyet_minh": "",
708
+ "phan_loai": "1",
709
+ "cach_tinh": "3",
710
+ "date_updated": "2018-09-03T06:27:59.858Z",
711
+ "date_created": "2015-05-07T09:57:00.565Z",
712
+ "tk": "2441",
713
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
714
+ "__v": 0,
715
+ "collection_name": "kbmbcdkt",
716
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ffd"
717
+ }, {
718
+ "_id": "5b81372d9e3fc301af924ffe",
719
+ "ngoai_bang": false,
720
+ "print": true,
721
+ "bold": false,
722
+ "bu_tru_cong_no": false,
723
+ "khong_am": true,
724
+ "status": true,
725
+ "user_created": "",
726
+ "user_updated": "admin",
727
+ "stt": 32,
728
+ "ma_so": "136F",
729
+ "chi_tieu": "- Phải thu người lao động",
730
+ "thuyet_minh": "",
731
+ "phan_loai": "1",
732
+ "cach_tinh": "2",
733
+ "date_updated": "2018-08-21T04:26:28.396Z",
734
+ "date_created": "2015-05-07T09:57:00.565Z",
735
+ "tk": "334",
736
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
737
+ "__v": 0,
738
+ "collection_name": "kbmbcdkt",
739
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924ffe"
740
+ }, {
741
+ "_id": "5b81372d9e3fc301af924fff",
742
+ "ngoai_bang": false,
743
+ "print": true,
744
+ "bold": false,
745
+ "bu_tru_cong_no": false,
746
+ "khong_am": false,
747
+ "status": true,
748
+ "user_created": "",
749
+ "user_updated": "",
750
+ "stt": 33,
751
+ "ma_so": "137",
752
+ "chi_tieu": "7. Dự phòng phải thu ngắn hạn khó đòi (*)",
753
+ "thuyet_minh": "",
754
+ "phan_loai": "1",
755
+ "cach_tinh": "2",
756
+ "date_updated": "2015-07-07T09:41:37.120Z",
757
+ "date_created": "2015-05-07T09:57:00.565Z",
758
+ "tk": "22931",
759
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
760
+ "__v": 0,
761
+ "collection_name": "kbmbcdkt",
762
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af924fff"
763
+ }, {
764
+ "_id": "5b81372d9e3fc301af925000",
765
+ "ngoai_bang": false,
766
+ "print": true,
767
+ "bold": false,
768
+ "bu_tru_cong_no": false,
769
+ "khong_am": false,
770
+ "status": true,
771
+ "user_created": "",
772
+ "user_updated": "",
773
+ "stt": 34,
774
+ "ma_so": "139",
775
+ "chi_tieu": "8. Tài sản thiếu chờ xử lý",
776
+ "thuyet_minh": "",
777
+ "phan_loai": "1",
778
+ "cach_tinh": "2",
779
+ "date_updated": "2015-07-07T09:37:28.207Z",
780
+ "date_created": "2015-05-07T09:57:00.580Z",
781
+ "tk": "1381",
782
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
783
+ "__v": 0,
784
+ "collection_name": "kbmbcdkt",
785
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925000"
786
+ }, {
787
+ "_id": "5b81372d9e3fc301af925001",
788
+ "ngoai_bang": false,
789
+ "print": true,
790
+ "bold": true,
791
+ "bu_tru_cong_no": false,
792
+ "khong_am": false,
793
+ "status": true,
794
+ "user_created": "",
795
+ "user_updated": "",
796
+ "stt": 35,
797
+ "ma_so": "140",
798
+ "chi_tieu": "IV. Hàng tồn kho",
799
+ "thuyet_minh": "",
800
+ "phan_loai": "1",
801
+ "cach_tinh": "1",
802
+ "date_updated": "2015-07-07T09:40:59.556Z",
803
+ "date_created": "2015-05-07T09:57:00.580Z",
804
+ "cong_thuc": "[141]+[149]",
805
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
806
+ "__v": 0,
807
+ "collection_name": "kbmbcdkt",
808
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925001"
809
+ }, {
810
+ "_id": "5b81372d9e3fc301af925002",
811
+ "ngoai_bang": false,
812
+ "print": true,
813
+ "bold": false,
814
+ "bu_tru_cong_no": false,
815
+ "khong_am": false,
816
+ "status": true,
817
+ "user_created": "",
818
+ "user_updated": "",
819
+ "stt": 36,
820
+ "ma_so": "141",
821
+ "chi_tieu": "1. Hàng tồn kho",
822
+ "thuyet_minh": "",
823
+ "phan_loai": "1",
824
+ "cach_tinh": "1",
825
+ "date_updated": "2015-07-08T01:46:39.952Z",
826
+ "date_created": "2015-05-07T09:57:00.580Z",
827
+ "cong_thuc": "[141A]+[141B]+[141C]+[141D]+[141E]+[141F]+[141G]+[141H]-[141I]-[141J]",
828
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
829
+ "__v": 0,
830
+ "collection_name": "kbmbcdkt",
831
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925002"
832
+ }, {
833
+ "_id": "5b81372d9e3fc301af925003",
834
+ "ngoai_bang": false,
835
+ "print": true,
836
+ "bold": false,
837
+ "bu_tru_cong_no": false,
838
+ "khong_am": false,
839
+ "status": true,
840
+ "user_created": "",
841
+ "user_updated": "",
842
+ "stt": 37,
843
+ "ma_so": "141A",
844
+ "chi_tieu": "- Hàng mua đang đi trên đường",
845
+ "thuyet_minh": "",
846
+ "phan_loai": "1",
847
+ "cach_tinh": "2",
848
+ "date_updated": "2015-07-08T01:47:20.200Z",
849
+ "date_created": "2015-05-07T09:57:00.580Z",
850
+ "tk": "151",
851
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
852
+ "__v": 0,
853
+ "collection_name": "kbmbcdkt",
854
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925003"
855
+ }, {
856
+ "_id": "5b81372d9e3fc301af925004",
857
+ "ngoai_bang": false,
858
+ "print": true,
859
+ "bold": false,
860
+ "bu_tru_cong_no": false,
861
+ "khong_am": false,
862
+ "status": true,
863
+ "user_created": "",
864
+ "user_updated": "",
865
+ "stt": 38,
866
+ "ma_so": "141B",
867
+ "chi_tieu": "- Nguyên liệu, vật liệu tồn kho",
868
+ "thuyet_minh": "",
869
+ "phan_loai": "1",
870
+ "cach_tinh": "2",
871
+ "date_updated": "2015-07-08T01:47:45.831Z",
872
+ "date_created": "2015-05-07T09:57:00.580Z",
873
+ "tk": "152",
874
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
875
+ "__v": 0,
876
+ "collection_name": "kbmbcdkt",
877
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925004"
878
+ }, {
879
+ "_id": "5b81372d9e3fc301af925005",
880
+ "ngoai_bang": false,
881
+ "print": true,
882
+ "bold": false,
883
+ "bu_tru_cong_no": false,
884
+ "khong_am": false,
885
+ "status": true,
886
+ "user_created": "",
887
+ "user_updated": "",
888
+ "stt": 39,
889
+ "ma_so": "141C",
890
+ "chi_tieu": "- Công cụ, dụng cụ trong kho",
891
+ "thuyet_minh": "",
892
+ "phan_loai": "1",
893
+ "cach_tinh": "2",
894
+ "date_updated": "2015-07-08T01:48:22.460Z",
895
+ "date_created": "2015-05-07T09:57:00.580Z",
896
+ "tk": "153",
897
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
898
+ "__v": 0,
899
+ "collection_name": "kbmbcdkt",
900
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925005"
901
+ }, {
902
+ "_id": "5b81372d9e3fc301af925006",
903
+ "ngoai_bang": false,
904
+ "print": true,
905
+ "bold": false,
906
+ "bu_tru_cong_no": false,
907
+ "khong_am": false,
908
+ "status": true,
909
+ "user_created": "",
910
+ "user_updated": "",
911
+ "stt": 40,
912
+ "ma_so": "141D",
913
+ "chi_tieu": "- Chi phí SXKD dở dang",
914
+ "thuyet_minh": "",
915
+ "phan_loai": "1",
916
+ "cach_tinh": "2",
917
+ "date_updated": "2015-07-08T01:48:47.467Z",
918
+ "date_created": "2015-05-07T09:57:00.580Z",
919
+ "tk": "154",
920
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
921
+ "__v": 0,
922
+ "collection_name": "kbmbcdkt",
923
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925006"
924
+ }, {
925
+ "_id": "5b81372d9e3fc301af925007",
926
+ "ngoai_bang": false,
927
+ "print": true,
928
+ "bold": false,
929
+ "bu_tru_cong_no": false,
930
+ "khong_am": false,
931
+ "status": true,
932
+ "user_created": "",
933
+ "user_updated": "",
934
+ "stt": 41,
935
+ "ma_so": "141E",
936
+ "chi_tieu": "- Thành phẩm tồn kho",
937
+ "thuyet_minh": "",
938
+ "phan_loai": "1",
939
+ "cach_tinh": "2",
940
+ "date_updated": "2015-07-08T01:51:21.955Z",
941
+ "date_created": "2015-05-07T09:57:00.580Z",
942
+ "tk": "155",
943
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
944
+ "__v": 0,
945
+ "collection_name": "kbmbcdkt",
946
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925007"
947
+ }, {
948
+ "_id": "5b81372d9e3fc301af925008",
949
+ "ngoai_bang": false,
950
+ "print": true,
951
+ "bold": false,
952
+ "bu_tru_cong_no": false,
953
+ "khong_am": false,
954
+ "status": true,
955
+ "user_created": "",
956
+ "user_updated": "",
957
+ "stt": 42,
958
+ "ma_so": "141F",
959
+ "chi_tieu": "- Hàng hóa tồn kho",
960
+ "thuyet_minh": "",
961
+ "phan_loai": "1",
962
+ "cach_tinh": "2",
963
+ "date_updated": "2015-07-08T01:51:48.131Z",
964
+ "date_created": "2015-05-07T09:57:00.580Z",
965
+ "tk": "156",
966
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
967
+ "__v": 0,
968
+ "collection_name": "kbmbcdkt",
969
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925008"
970
+ }, {
971
+ "_id": "5b81372d9e3fc301af925009",
972
+ "ngoai_bang": false,
973
+ "print": true,
974
+ "bold": false,
975
+ "bu_tru_cong_no": false,
976
+ "khong_am": false,
977
+ "status": true,
978
+ "user_created": "",
979
+ "user_updated": "",
980
+ "stt": 43,
981
+ "ma_so": "141G",
982
+ "chi_tieu": "- Hàng gửi đi bán",
983
+ "thuyet_minh": "",
984
+ "phan_loai": "1",
985
+ "cach_tinh": "2",
986
+ "date_updated": "2015-07-08T01:52:15.868Z",
987
+ "date_created": "2015-05-07T09:57:00.580Z",
988
+ "tk": "157",
989
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
990
+ "__v": 0,
991
+ "collection_name": "kbmbcdkt",
992
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925009"
993
+ }, {
994
+ "_id": "5b81372d9e3fc301af92500a",
995
+ "ngoai_bang": false,
996
+ "print": true,
997
+ "bold": false,
998
+ "bu_tru_cong_no": false,
999
+ "khong_am": false,
1000
+ "status": true,
1001
+ "user_created": "",
1002
+ "user_updated": "",
1003
+ "stt": 44,
1004
+ "ma_so": "141H",
1005
+ "chi_tieu": "- Hàng hóa kho bảo thuế",
1006
+ "thuyet_minh": "",
1007
+ "phan_loai": "1",
1008
+ "cach_tinh": "2",
1009
+ "date_updated": "2015-07-08T01:52:59.533Z",
1010
+ "date_created": "2015-05-07T09:57:00.580Z",
1011
+ "tk": "158",
1012
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1013
+ "__v": 0,
1014
+ "collection_name": "kbmbcdkt",
1015
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92500a"
1016
+ }, {
1017
+ "_id": "5b81372d9e3fc301af92500b",
1018
+ "ngoai_bang": false,
1019
+ "print": true,
1020
+ "bold": false,
1021
+ "bu_tru_cong_no": false,
1022
+ "khong_am": false,
1023
+ "status": true,
1024
+ "user_created": "",
1025
+ "user_updated": "",
1026
+ "stt": 45,
1027
+ "ma_so": "141I",
1028
+ "chi_tieu": "- Thiết bị, phụ tùng thay thế: dài hạn",
1029
+ "thuyet_minh": "",
1030
+ "phan_loai": "1",
1031
+ "cach_tinh": "2",
1032
+ "date_updated": "2015-07-08T01:53:39.952Z",
1033
+ "date_created": "2015-05-07T09:57:00.580Z",
1034
+ "tk": "15342",
1035
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1036
+ "__v": 0,
1037
+ "collection_name": "kbmbcdkt",
1038
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92500b"
1039
+ }, {
1040
+ "_id": "5b81372d9e3fc301af92500c",
1041
+ "ngoai_bang": false,
1042
+ "print": true,
1043
+ "bold": false,
1044
+ "bu_tru_cong_no": false,
1045
+ "khong_am": false,
1046
+ "status": true,
1047
+ "user_created": "",
1048
+ "user_updated": "",
1049
+ "stt": 46,
1050
+ "ma_so": "141J",
1051
+ "chi_tieu": "- Chi phí SXKD dở dang: dài hạn",
1052
+ "thuyet_minh": "",
1053
+ "phan_loai": "1",
1054
+ "cach_tinh": "2",
1055
+ "date_updated": "2015-07-08T01:53:59.733Z",
1056
+ "date_created": "2015-05-07T09:57:00.580Z",
1057
+ "tk": "1542",
1058
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1059
+ "__v": 0,
1060
+ "collection_name": "kbmbcdkt",
1061
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92500c"
1062
+ }, {
1063
+ "_id": "5b81372d9e3fc301af92500d",
1064
+ "ngoai_bang": false,
1065
+ "print": true,
1066
+ "bold": false,
1067
+ "bu_tru_cong_no": false,
1068
+ "khong_am": false,
1069
+ "status": true,
1070
+ "user_created": "",
1071
+ "user_updated": "",
1072
+ "stt": 47,
1073
+ "ma_so": "149",
1074
+ "chi_tieu": "2. Dự phòng giảm giá hàng tồn kho (*)",
1075
+ "thuyet_minh": "",
1076
+ "phan_loai": "1",
1077
+ "cach_tinh": "2",
1078
+ "date_updated": "2015-07-08T01:54:28.359Z",
1079
+ "date_created": "2015-05-07T09:57:00.580Z",
1080
+ "tk": "22941",
1081
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1082
+ "__v": 0,
1083
+ "collection_name": "kbmbcdkt",
1084
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92500d"
1085
+ }, {
1086
+ "_id": "5b81372d9e3fc301af92500e",
1087
+ "ngoai_bang": false,
1088
+ "print": true,
1089
+ "bold": true,
1090
+ "bu_tru_cong_no": false,
1091
+ "khong_am": false,
1092
+ "status": true,
1093
+ "user_created": "",
1094
+ "user_updated": "",
1095
+ "stt": 48,
1096
+ "ma_so": "150",
1097
+ "chi_tieu": "V. Tài sản ngắn hạn khác",
1098
+ "thuyet_minh": "",
1099
+ "phan_loai": "1",
1100
+ "cach_tinh": "1",
1101
+ "date_updated": "2015-07-08T01:54:57.999Z",
1102
+ "date_created": "2015-05-07T09:57:00.580Z",
1103
+ "cong_thuc": "[151]+[152]+[153]+[154]+[155]",
1104
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1105
+ "__v": 0,
1106
+ "collection_name": "kbmbcdkt",
1107
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92500e"
1108
+ }, {
1109
+ "_id": "5b81372d9e3fc301af92500f",
1110
+ "ngoai_bang": false,
1111
+ "print": true,
1112
+ "bold": false,
1113
+ "bu_tru_cong_no": false,
1114
+ "khong_am": false,
1115
+ "status": true,
1116
+ "user_created": "",
1117
+ "user_updated": "",
1118
+ "stt": 49,
1119
+ "ma_so": "151",
1120
+ "chi_tieu": "1. Chi phí trả trước ngắn hạn",
1121
+ "thuyet_minh": "",
1122
+ "phan_loai": "1",
1123
+ "cach_tinh": "2",
1124
+ "date_updated": "2015-07-08T01:55:28.201Z",
1125
+ "date_created": "2015-05-07T09:57:00.580Z",
1126
+ "tk": "2421",
1127
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1128
+ "__v": 0,
1129
+ "collection_name": "kbmbcdkt",
1130
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92500f"
1131
+ }, {
1132
+ "_id": "5b81372d9e3fc301af925010",
1133
+ "ngoai_bang": false,
1134
+ "print": true,
1135
+ "bold": false,
1136
+ "bu_tru_cong_no": false,
1137
+ "khong_am": false,
1138
+ "status": true,
1139
+ "user_created": "",
1140
+ "user_updated": "",
1141
+ "stt": 50,
1142
+ "ma_so": "152",
1143
+ "chi_tieu": "2. Thuế GTGT được khấu trừ",
1144
+ "thuyet_minh": "",
1145
+ "phan_loai": "1",
1146
+ "cach_tinh": "2",
1147
+ "date_updated": "2015-07-08T01:56:17.590Z",
1148
+ "date_created": "2015-05-07T09:57:00.596Z",
1149
+ "tk": "133",
1150
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1151
+ "__v": 0,
1152
+ "collection_name": "kbmbcdkt",
1153
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925010"
1154
+ }, {
1155
+ "_id": "5b81372d9e3fc301af925011",
1156
+ "ngoai_bang": false,
1157
+ "print": true,
1158
+ "bold": false,
1159
+ "bu_tru_cong_no": false,
1160
+ "khong_am": false,
1161
+ "status": true,
1162
+ "user_created": "",
1163
+ "user_updated": "",
1164
+ "stt": 51,
1165
+ "ma_so": "153",
1166
+ "chi_tieu": "3. Thuế và các khoản khác phải thu Nhà nước",
1167
+ "thuyet_minh": "",
1168
+ "phan_loai": "1",
1169
+ "cach_tinh": "1",
1170
+ "date_updated": "2015-07-08T01:56:48.665Z",
1171
+ "date_created": "2015-05-07T09:57:00.596Z",
1172
+ "cong_thuc": "[153A]+[153B]+[153C]+[153D]+[153E]+[153F]+[153G]+[153H]+[153I]",
1173
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1174
+ "__v": 0,
1175
+ "collection_name": "kbmbcdkt",
1176
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925011"
1177
+ }, {
1178
+ "_id": "5b81372d9e3fc301af925012",
1179
+ "ngoai_bang": false,
1180
+ "print": true,
1181
+ "bold": false,
1182
+ "bu_tru_cong_no": false,
1183
+ "khong_am": true,
1184
+ "status": true,
1185
+ "user_created": "",
1186
+ "user_updated": "admin",
1187
+ "stt": 52,
1188
+ "ma_so": "153A",
1189
+ "chi_tieu": "- Thuế và các khoản phải thu Nhà nước (3331)",
1190
+ "thuyet_minh": "",
1191
+ "phan_loai": "1",
1192
+ "cach_tinh": "2",
1193
+ "date_updated": "2018-08-21T04:27:13.960Z",
1194
+ "date_created": "2015-05-07T09:57:00.596Z",
1195
+ "tk": "3331",
1196
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1197
+ "__v": 0,
1198
+ "collection_name": "kbmbcdkt",
1199
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925012"
1200
+ }, {
1201
+ "_id": "5b81372d9e3fc301af925013",
1202
+ "ngoai_bang": false,
1203
+ "print": true,
1204
+ "bold": false,
1205
+ "bu_tru_cong_no": false,
1206
+ "khong_am": true,
1207
+ "status": true,
1208
+ "user_created": "",
1209
+ "user_updated": "admin",
1210
+ "stt": 53,
1211
+ "ma_so": "153B",
1212
+ "chi_tieu": "- Thuế và các khoản phải thu Nhà nước (3332)",
1213
+ "thuyet_minh": "",
1214
+ "phan_loai": "1",
1215
+ "cach_tinh": "2",
1216
+ "date_updated": "2018-08-21T04:27:28.181Z",
1217
+ "date_created": "2015-05-07T09:57:00.596Z",
1218
+ "tk": "3332",
1219
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1220
+ "__v": 0,
1221
+ "collection_name": "kbmbcdkt",
1222
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925013"
1223
+ }, {
1224
+ "_id": "5b81372d9e3fc301af925014",
1225
+ "ngoai_bang": true,
1226
+ "print": true,
1227
+ "bold": false,
1228
+ "bu_tru_cong_no": false,
1229
+ "khong_am": true,
1230
+ "status": true,
1231
+ "user_created": "",
1232
+ "user_updated": "admin",
1233
+ "stt": 54,
1234
+ "ma_so": "153C",
1235
+ "chi_tieu": "- Thuế và các khoản phải thu Nhà nước (3333)",
1236
+ "thuyet_minh": "",
1237
+ "phan_loai": "1",
1238
+ "cach_tinh": "2",
1239
+ "date_updated": "2018-08-21T04:27:24.996Z",
1240
+ "date_created": "2015-05-07T09:57:00.596Z",
1241
+ "tk": "3333",
1242
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1243
+ "__v": 0,
1244
+ "collection_name": "kbmbcdkt",
1245
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925014"
1246
+ }, {
1247
+ "_id": "5b81372d9e3fc301af925015",
1248
+ "ngoai_bang": false,
1249
+ "print": true,
1250
+ "bold": false,
1251
+ "bu_tru_cong_no": false,
1252
+ "khong_am": true,
1253
+ "status": true,
1254
+ "user_created": "",
1255
+ "user_updated": "admin",
1256
+ "stt": 55,
1257
+ "ma_so": "153D",
1258
+ "chi_tieu": "- Thuế và các khoản phải thu Nhà nước (3334)",
1259
+ "thuyet_minh": "",
1260
+ "phan_loai": "1",
1261
+ "cach_tinh": "2",
1262
+ "date_updated": "2018-08-21T04:27:58.285Z",
1263
+ "date_created": "2015-05-07T09:57:00.596Z",
1264
+ "tk": "3334",
1265
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1266
+ "__v": 0,
1267
+ "collection_name": "kbmbcdkt",
1268
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925015"
1269
+ }, {
1270
+ "_id": "5b81372d9e3fc301af925016",
1271
+ "ngoai_bang": false,
1272
+ "print": true,
1273
+ "bold": false,
1274
+ "bu_tru_cong_no": false,
1275
+ "khong_am": true,
1276
+ "status": true,
1277
+ "user_created": "",
1278
+ "user_updated": "admin",
1279
+ "stt": 56,
1280
+ "ma_so": "153E",
1281
+ "chi_tieu": "- Thuế và các khoản phải thu Nhà nước (3335)",
1282
+ "thuyet_minh": "V.06",
1283
+ "phan_loai": "1",
1284
+ "cach_tinh": "2",
1285
+ "date_updated": "2018-08-21T04:28:09.493Z",
1286
+ "date_created": "2015-05-07T09:57:00.596Z",
1287
+ "tk": "3335",
1288
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1289
+ "__v": 0,
1290
+ "collection_name": "kbmbcdkt",
1291
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925016"
1292
+ }, {
1293
+ "_id": "5b81372d9e3fc301af925017",
1294
+ "ngoai_bang": false,
1295
+ "print": true,
1296
+ "bold": false,
1297
+ "bu_tru_cong_no": false,
1298
+ "khong_am": true,
1299
+ "status": true,
1300
+ "user_created": "",
1301
+ "user_updated": "admin",
1302
+ "stt": 57,
1303
+ "ma_so": "153F",
1304
+ "chi_tieu": "- Thuế và các khoản phải thu Nhà nước (3336)",
1305
+ "thuyet_minh": "V.07",
1306
+ "phan_loai": "1",
1307
+ "cach_tinh": "2",
1308
+ "date_updated": "2018-08-21T04:28:12.488Z",
1309
+ "date_created": "2015-05-07T09:57:00.596Z",
1310
+ "tk": "3336",
1311
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1312
+ "__v": 0,
1313
+ "collection_name": "kbmbcdkt",
1314
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925017"
1315
+ }, {
1316
+ "_id": "5b81372d9e3fc301af925018",
1317
+ "ngoai_bang": false,
1318
+ "print": true,
1319
+ "bold": false,
1320
+ "bu_tru_cong_no": false,
1321
+ "khong_am": true,
1322
+ "status": true,
1323
+ "user_created": "",
1324
+ "user_updated": "admin",
1325
+ "stt": 58,
1326
+ "ma_so": "153G",
1327
+ "chi_tieu": "- Thuế và các khoản phải thu Nhà nước (3337)",
1328
+ "thuyet_minh": "",
1329
+ "phan_loai": "1",
1330
+ "cach_tinh": "2",
1331
+ "date_updated": "2018-08-21T04:28:16.500Z",
1332
+ "date_created": "2015-05-07T09:57:00.596Z",
1333
+ "tk": "3337",
1334
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1335
+ "__v": 0,
1336
+ "collection_name": "kbmbcdkt",
1337
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925018"
1338
+ }, {
1339
+ "_id": "5b81372d9e3fc301af925019",
1340
+ "ngoai_bang": false,
1341
+ "print": true,
1342
+ "bold": false,
1343
+ "bu_tru_cong_no": false,
1344
+ "khong_am": true,
1345
+ "status": true,
1346
+ "user_created": "",
1347
+ "user_updated": "admin",
1348
+ "stt": 59,
1349
+ "ma_so": "153H",
1350
+ "chi_tieu": "- Thuế và các khoản phải thu Nhà nước (3338)",
1351
+ "thuyet_minh": "",
1352
+ "phan_loai": "1",
1353
+ "cach_tinh": "2",
1354
+ "date_updated": "2018-08-21T04:28:20.432Z",
1355
+ "date_created": "2015-05-07T09:57:00.596Z",
1356
+ "tk": "3338",
1357
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1358
+ "__v": 0,
1359
+ "collection_name": "kbmbcdkt",
1360
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925019"
1361
+ }, {
1362
+ "_id": "5b81372d9e3fc301af92501a",
1363
+ "ngoai_bang": false,
1364
+ "print": true,
1365
+ "bold": false,
1366
+ "bu_tru_cong_no": false,
1367
+ "khong_am": true,
1368
+ "status": true,
1369
+ "user_created": "",
1370
+ "user_updated": "admin",
1371
+ "stt": 60,
1372
+ "ma_so": "153I",
1373
+ "chi_tieu": "- Thuế và các khoản phải thu Nhà nước (3339)",
1374
+ "thuyet_minh": "",
1375
+ "phan_loai": "1",
1376
+ "cach_tinh": "2",
1377
+ "date_updated": "2018-08-21T04:28:23.254Z",
1378
+ "date_created": "2015-05-07T09:57:00.596Z",
1379
+ "tk": "3339",
1380
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1381
+ "__v": 0,
1382
+ "collection_name": "kbmbcdkt",
1383
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92501a"
1384
+ }, {
1385
+ "_id": "5b81372d9e3fc301af92501b",
1386
+ "ngoai_bang": false,
1387
+ "print": true,
1388
+ "bold": false,
1389
+ "bu_tru_cong_no": false,
1390
+ "khong_am": false,
1391
+ "status": true,
1392
+ "user_created": "",
1393
+ "user_updated": "",
1394
+ "stt": 61,
1395
+ "ma_so": "154",
1396
+ "chi_tieu": "4. Giao dịch mua bán lại trái phiếu Chính phủ",
1397
+ "thuyet_minh": "",
1398
+ "phan_loai": "1",
1399
+ "cach_tinh": "2",
1400
+ "date_updated": "2015-07-08T02:24:08.911Z",
1401
+ "date_created": "2015-05-07T09:57:00.596Z",
1402
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1403
+ "__v": 0,
1404
+ "collection_name": "kbmbcdkt",
1405
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92501b"
1406
+ }, {
1407
+ "_id": "5b81372d9e3fc301af92501c",
1408
+ "ngoai_bang": false,
1409
+ "print": true,
1410
+ "bold": false,
1411
+ "bu_tru_cong_no": false,
1412
+ "khong_am": false,
1413
+ "status": true,
1414
+ "user_created": "",
1415
+ "user_updated": "",
1416
+ "stt": 62,
1417
+ "ma_so": "155",
1418
+ "chi_tieu": "5. Tài sản ngắn hạn khác",
1419
+ "thuyet_minh": "",
1420
+ "phan_loai": "1",
1421
+ "cach_tinh": "2",
1422
+ "date_updated": "2015-07-08T02:24:39.112Z",
1423
+ "date_created": "2015-05-07T09:57:00.596Z",
1424
+ "tk": "22881",
1425
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1426
+ "__v": 0,
1427
+ "collection_name": "kbmbcdkt",
1428
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92501c"
1429
+ }, {
1430
+ "_id": "5b81372d9e3fc301af92501d",
1431
+ "ngoai_bang": false,
1432
+ "print": true,
1433
+ "bold": true,
1434
+ "bu_tru_cong_no": false,
1435
+ "khong_am": false,
1436
+ "status": true,
1437
+ "user_created": "",
1438
+ "user_updated": "",
1439
+ "stt": 63,
1440
+ "ma_so": "200",
1441
+ "chi_tieu": "B. Tài sản dài hạn (200=210+220+240+250+260)",
1442
+ "thuyet_minh": "",
1443
+ "phan_loai": "1",
1444
+ "cach_tinh": "1",
1445
+ "date_updated": "2015-07-08T02:25:13.105Z",
1446
+ "date_created": "2015-05-07T09:57:00.596Z",
1447
+ "cong_thuc": "[210]+[220]+[240]+[250]+[260]",
1448
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1449
+ "__v": 0,
1450
+ "collection_name": "kbmbcdkt",
1451
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92501d"
1452
+ }, {
1453
+ "_id": "5b81372d9e3fc301af92501e",
1454
+ "ngoai_bang": false,
1455
+ "print": true,
1456
+ "bold": true,
1457
+ "bu_tru_cong_no": false,
1458
+ "khong_am": false,
1459
+ "status": true,
1460
+ "user_created": "",
1461
+ "user_updated": "",
1462
+ "stt": 64,
1463
+ "ma_so": "210",
1464
+ "chi_tieu": "I. Các khoản phải thu dài hạn",
1465
+ "thuyet_minh": "",
1466
+ "phan_loai": "1",
1467
+ "cach_tinh": "1",
1468
+ "date_updated": "2015-07-08T02:25:51.044Z",
1469
+ "date_created": "2015-05-07T09:57:00.596Z",
1470
+ "cong_thuc": "[211]+[212]+[213]+[214]+[215]+[216]+[219]",
1471
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1472
+ "__v": 0,
1473
+ "collection_name": "kbmbcdkt",
1474
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92501e"
1475
+ }, {
1476
+ "_id": "5b81372d9e3fc301af92501f",
1477
+ "ngoai_bang": false,
1478
+ "print": true,
1479
+ "bold": false,
1480
+ "bu_tru_cong_no": false,
1481
+ "khong_am": false,
1482
+ "status": true,
1483
+ "user_created": "",
1484
+ "user_updated": "",
1485
+ "stt": 65,
1486
+ "ma_so": "211",
1487
+ "chi_tieu": "1. Phải thu dài hạn của khách hàng",
1488
+ "thuyet_minh": "",
1489
+ "phan_loai": "1",
1490
+ "cach_tinh": "2",
1491
+ "date_updated": "2015-07-08T02:26:29.358Z",
1492
+ "date_created": "2015-05-07T09:57:00.596Z",
1493
+ "tk": "1312",
1494
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1495
+ "__v": 0,
1496
+ "collection_name": "kbmbcdkt",
1497
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92501f"
1498
+ }, {
1499
+ "_id": "5b81372d9e3fc301af925020",
1500
+ "ngoai_bang": false,
1501
+ "print": true,
1502
+ "bold": false,
1503
+ "bu_tru_cong_no": false,
1504
+ "khong_am": false,
1505
+ "status": true,
1506
+ "user_created": "",
1507
+ "user_updated": "",
1508
+ "stt": 66,
1509
+ "ma_so": "212",
1510
+ "chi_tieu": "2. Trả trước cho người bán dài hạn",
1511
+ "thuyet_minh": "V.09",
1512
+ "phan_loai": "1",
1513
+ "cach_tinh": "2",
1514
+ "date_updated": "2015-07-08T02:26:58.545Z",
1515
+ "date_created": "2015-05-07T09:57:00.596Z",
1516
+ "tk": "3312",
1517
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1518
+ "__v": 0,
1519
+ "collection_name": "kbmbcdkt",
1520
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925020"
1521
+ }, {
1522
+ "_id": "5b81372d9e3fc301af925021",
1523
+ "ngoai_bang": false,
1524
+ "print": true,
1525
+ "bold": false,
1526
+ "bu_tru_cong_no": false,
1527
+ "khong_am": false,
1528
+ "status": true,
1529
+ "user_created": "",
1530
+ "user_updated": "",
1531
+ "stt": 67,
1532
+ "ma_so": "213",
1533
+ "chi_tieu": "3. Vốn kinh doanh ở các đơn vị trực thuộc",
1534
+ "thuyet_minh": "",
1535
+ "phan_loai": "1",
1536
+ "cach_tinh": "2",
1537
+ "date_updated": "2015-07-08T02:27:31.851Z",
1538
+ "date_created": "2015-05-07T09:57:00.596Z",
1539
+ "tk": "1361",
1540
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1541
+ "__v": 0,
1542
+ "collection_name": "kbmbcdkt",
1543
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925021"
1544
+ }, {
1545
+ "_id": "5b81372d9e3fc301af925022",
1546
+ "ngoai_bang": false,
1547
+ "print": true,
1548
+ "bold": false,
1549
+ "bu_tru_cong_no": false,
1550
+ "khong_am": false,
1551
+ "status": true,
1552
+ "user_created": "",
1553
+ "user_updated": "",
1554
+ "stt": 68,
1555
+ "ma_so": "214",
1556
+ "chi_tieu": "4. Phải thu nội bộ dài hạn",
1557
+ "thuyet_minh": "",
1558
+ "phan_loai": "1",
1559
+ "cach_tinh": "1",
1560
+ "date_updated": "2015-07-08T02:27:57.577Z",
1561
+ "date_created": "2015-05-07T09:57:00.612Z",
1562
+ "cong_thuc": "[214A]+[214B]+[214C]",
1563
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1564
+ "__v": 0,
1565
+ "collection_name": "kbmbcdkt",
1566
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925022"
1567
+ }, {
1568
+ "_id": "5b81372d9e3fc301af925023",
1569
+ "ngoai_bang": false,
1570
+ "print": true,
1571
+ "bold": false,
1572
+ "bu_tru_cong_no": false,
1573
+ "khong_am": false,
1574
+ "status": true,
1575
+ "user_created": "",
1576
+ "user_updated": "",
1577
+ "stt": 69,
1578
+ "ma_so": "214A",
1579
+ "chi_tieu": "- Phải thu nội bộ về chênh lệch tỷ giá: dài hạn",
1580
+ "thuyet_minh": "V.10",
1581
+ "phan_loai": "1",
1582
+ "cach_tinh": "2",
1583
+ "date_updated": "2015-07-08T02:28:30.649Z",
1584
+ "date_created": "2015-05-07T09:57:00.612Z",
1585
+ "tk": "13622",
1586
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1587
+ "__v": 0,
1588
+ "collection_name": "kbmbcdkt",
1589
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925023"
1590
+ }, {
1591
+ "_id": "5b81372d9e3fc301af925024",
1592
+ "ngoai_bang": false,
1593
+ "print": true,
1594
+ "bold": false,
1595
+ "bu_tru_cong_no": false,
1596
+ "khong_am": false,
1597
+ "status": true,
1598
+ "user_created": "",
1599
+ "user_updated": "",
1600
+ "stt": 70,
1601
+ "ma_so": "214B",
1602
+ "chi_tieu": "- Phải thu nội bộ về chi phí đi vay đủ điều kiện được vốn hoá: dài hạn",
1603
+ "thuyet_minh": "",
1604
+ "phan_loai": "1",
1605
+ "cach_tinh": "2",
1606
+ "date_updated": "2015-07-08T02:34:32.224Z",
1607
+ "date_created": "2015-05-07T09:57:00.612Z",
1608
+ "tk": "13632",
1609
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1610
+ "__v": 0,
1611
+ "collection_name": "kbmbcdkt",
1612
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925024"
1613
+ }, {
1614
+ "_id": "5b81372d9e3fc301af925025",
1615
+ "ngoai_bang": false,
1616
+ "print": true,
1617
+ "bold": false,
1618
+ "bu_tru_cong_no": false,
1619
+ "khong_am": false,
1620
+ "status": true,
1621
+ "user_created": "",
1622
+ "user_updated": "",
1623
+ "stt": 71,
1624
+ "ma_so": "214C",
1625
+ "chi_tieu": "- Phải thu nội bộ khác: dài hạn",
1626
+ "thuyet_minh": "",
1627
+ "phan_loai": "1",
1628
+ "cach_tinh": "2",
1629
+ "date_updated": "2015-07-08T02:35:05.796Z",
1630
+ "date_created": "2015-05-07T09:57:00.612Z",
1631
+ "tk": "13682",
1632
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1633
+ "__v": 0,
1634
+ "collection_name": "kbmbcdkt",
1635
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925025"
1636
+ }, {
1637
+ "_id": "5b81372d9e3fc301af925026",
1638
+ "ngoai_bang": false,
1639
+ "print": true,
1640
+ "bold": false,
1641
+ "bu_tru_cong_no": false,
1642
+ "khong_am": false,
1643
+ "status": true,
1644
+ "user_created": "",
1645
+ "user_updated": "",
1646
+ "stt": 72,
1647
+ "ma_so": "215",
1648
+ "chi_tieu": "5. Phải thu về cho vay dài hạn",
1649
+ "thuyet_minh": "V.11",
1650
+ "phan_loai": "1",
1651
+ "cach_tinh": "2",
1652
+ "date_updated": "2015-07-08T02:35:34.796Z",
1653
+ "date_created": "2015-05-07T09:57:00.612Z",
1654
+ "tk": "12832",
1655
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1656
+ "__v": 0,
1657
+ "collection_name": "kbmbcdkt",
1658
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925026"
1659
+ }, {
1660
+ "_id": "5b81372d9e3fc301af925027",
1661
+ "ngoai_bang": false,
1662
+ "print": true,
1663
+ "bold": false,
1664
+ "bu_tru_cong_no": false,
1665
+ "khong_am": false,
1666
+ "status": true,
1667
+ "user_created": "",
1668
+ "user_updated": "",
1669
+ "stt": 73,
1670
+ "ma_so": "216",
1671
+ "chi_tieu": "6. Phải thu dài hạn khác",
1672
+ "thuyet_minh": "V.12",
1673
+ "phan_loai": "1",
1674
+ "cach_tinh": "1",
1675
+ "date_updated": "2015-07-08T02:36:15.746Z",
1676
+ "date_created": "2015-05-07T09:57:00.612Z",
1677
+ "cong_thuc": "[216A]+[216B]+[216C]+[216D]+[216E]",
1678
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1679
+ "__v": 0,
1680
+ "collection_name": "kbmbcdkt",
1681
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925027"
1682
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1683
+ "_id": "5b81372d9e3fc301af925028",
1684
+ "ngoai_bang": false,
1685
+ "print": true,
1686
+ "bold": false,
1687
+ "bu_tru_cong_no": false,
1688
+ "khong_am": false,
1689
+ "status": true,
1690
+ "user_created": "",
1691
+ "user_updated": "",
1692
+ "stt": 74,
1693
+ "ma_so": "216A",
1694
+ "chi_tieu": "- Phải thu về cổ phần hóa: dài hạn",
1695
+ "thuyet_minh": "",
1696
+ "phan_loai": "1",
1697
+ "cach_tinh": "2",
1698
+ "date_updated": "2015-07-08T02:36:52.375Z",
1699
+ "date_created": "2015-05-07T09:57:00.612Z",
1700
+ "tk": "1385",
1701
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1702
+ "__v": 0,
1703
+ "collection_name": "kbmbcdkt",
1704
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925028"
1705
+ }, {
1706
+ "_id": "5b81372d9e3fc301af925029",
1707
+ "ngoai_bang": false,
1708
+ "print": true,
1709
+ "bold": false,
1710
+ "bu_tru_cong_no": false,
1711
+ "khong_am": false,
1712
+ "status": true,
1713
+ "user_created": "",
1714
+ "user_updated": "",
1715
+ "stt": 75,
1716
+ "ma_so": "216B",
1717
+ "chi_tieu": "- Phải thu dài hạn khác (13882)",
1718
+ "thuyet_minh": "",
1719
+ "phan_loai": "1",
1720
+ "cach_tinh": "2",
1721
+ "date_updated": "2015-07-08T02:37:25.790Z",
1722
+ "date_created": "2015-05-07T09:57:00.612Z",
1723
+ "tk": "13882",
1724
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1725
+ "__v": 0,
1726
+ "collection_name": "kbmbcdkt",
1727
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925029"
1728
+ }, {
1729
+ "_id": "5b81372d9e3fc301af92502a",
1730
+ "ngoai_bang": false,
1731
+ "print": true,
1732
+ "bold": false,
1733
+ "bu_tru_cong_no": false,
1734
+ "khong_am": true,
1735
+ "status": true,
1736
+ "user_created": "",
1737
+ "user_updated": "admin",
1738
+ "stt": 76,
1739
+ "ma_so": "216C",
1740
+ "chi_tieu": "- Phải thu dài hạn khác (33882)",
1741
+ "thuyet_minh": "",
1742
+ "phan_loai": "1",
1743
+ "cach_tinh": "2",
1744
+ "date_updated": "2018-08-21T04:29:00.311Z",
1745
+ "date_created": "2015-05-07T09:57:00.612Z",
1746
+ "tk": "33882",
1747
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1748
+ "__v": 0,
1749
+ "collection_name": "kbmbcdkt",
1750
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92502a"
1751
+ }, {
1752
+ "_id": "5b81372d9e3fc301af92502b",
1753
+ "ngoai_bang": false,
1754
+ "print": true,
1755
+ "bold": false,
1756
+ "bu_tru_cong_no": false,
1757
+ "khong_am": false,
1758
+ "status": true,
1759
+ "user_created": "",
1760
+ "user_updated": "admin",
1761
+ "stt": 77,
1762
+ "ma_so": "216D",
1763
+ "chi_tieu": "- Tạm ứng: dài hạn",
1764
+ "thuyet_minh": "",
1765
+ "phan_loai": "1",
1766
+ "cach_tinh": "2",
1767
+ "date_updated": "2018-08-20T03:01:00.602Z",
1768
+ "date_created": "2015-05-07T09:57:00.612Z",
1769
+ "tk": "",
1770
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1771
+ "__v": 0,
1772
+ "collection_name": "kbmbcdkt",
1773
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92502b"
1774
+ }, {
1775
+ "_id": "5b81372d9e3fc301af92502c",
1776
+ "ngoai_bang": false,
1777
+ "print": true,
1778
+ "bold": false,
1779
+ "bu_tru_cong_no": false,
1780
+ "khong_am": false,
1781
+ "status": true,
1782
+ "user_created": "",
1783
+ "user_updated": "",
1784
+ "stt": 78,
1785
+ "ma_so": "216E",
1786
+ "chi_tieu": "- Cầm cố, thế chấp, ký quỹ, ký cược: dài hạn",
1787
+ "thuyet_minh": "",
1788
+ "phan_loai": "1",
1789
+ "cach_tinh": "2",
1790
+ "date_updated": "2015-07-08T02:42:13.329Z",
1791
+ "date_created": "2015-05-07T09:57:00.612Z",
1792
+ "tk": "2442",
1793
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1794
+ "__v": 0,
1795
+ "collection_name": "kbmbcdkt",
1796
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92502c"
1797
+ }, {
1798
+ "_id": "5b81372d9e3fc301af92502d",
1799
+ "ngoai_bang": false,
1800
+ "print": true,
1801
+ "bold": false,
1802
+ "bu_tru_cong_no": false,
1803
+ "khong_am": false,
1804
+ "status": true,
1805
+ "user_created": "",
1806
+ "user_updated": "",
1807
+ "stt": 79,
1808
+ "ma_so": "219",
1809
+ "chi_tieu": "7. Dự phòng phải thu dài hạn khó đòi (*)",
1810
+ "thuyet_minh": "",
1811
+ "phan_loai": "1",
1812
+ "cach_tinh": "2",
1813
+ "date_updated": "2015-07-08T02:42:54.466Z",
1814
+ "date_created": "2015-05-07T09:57:00.612Z",
1815
+ "tk": "22932",
1816
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1817
+ "__v": 0,
1818
+ "collection_name": "kbmbcdkt",
1819
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92502d"
1820
+ }, {
1821
+ "_id": "5b81372d9e3fc301af92502e",
1822
+ "ngoai_bang": false,
1823
+ "print": true,
1824
+ "bold": true,
1825
+ "bu_tru_cong_no": false,
1826
+ "khong_am": false,
1827
+ "status": true,
1828
+ "user_created": "",
1829
+ "user_updated": "",
1830
+ "stt": 80,
1831
+ "ma_so": "220",
1832
+ "chi_tieu": "II. Tài sản cố định",
1833
+ "thuyet_minh": "",
1834
+ "phan_loai": "1",
1835
+ "cach_tinh": "1",
1836
+ "date_updated": "2015-07-08T02:43:41.719Z",
1837
+ "date_created": "2015-05-07T09:57:00.612Z",
1838
+ "cong_thuc": "[221]+[224]+[227]+[230]",
1839
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1840
+ "__v": 0,
1841
+ "collection_name": "kbmbcdkt",
1842
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92502e"
1843
+ }, {
1844
+ "_id": "5b81372d9e3fc301af92502f",
1845
+ "ngoai_bang": false,
1846
+ "print": true,
1847
+ "bold": false,
1848
+ "bu_tru_cong_no": false,
1849
+ "khong_am": false,
1850
+ "status": true,
1851
+ "user_created": "",
1852
+ "user_updated": "",
1853
+ "stt": 81,
1854
+ "ma_so": "221",
1855
+ "chi_tieu": "1. TSCĐ hữu hình",
1856
+ "thuyet_minh": "",
1857
+ "phan_loai": "1",
1858
+ "cach_tinh": "1",
1859
+ "date_updated": "2015-07-08T02:44:36.693Z",
1860
+ "date_created": "2015-05-07T09:57:00.612Z",
1861
+ "cong_thuc": "[222]+[223]",
1862
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1863
+ "__v": 0,
1864
+ "collection_name": "kbmbcdkt",
1865
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92502f"
1866
+ }, {
1867
+ "_id": "5b81372d9e3fc301af925030",
1868
+ "ngoai_bang": false,
1869
+ "print": true,
1870
+ "bold": false,
1871
+ "bu_tru_cong_no": false,
1872
+ "khong_am": false,
1873
+ "status": true,
1874
+ "user_created": "",
1875
+ "user_updated": "",
1876
+ "stt": 82,
1877
+ "ma_so": "222",
1878
+ "chi_tieu": "- Nguyên giá",
1879
+ "thuyet_minh": "",
1880
+ "phan_loai": "1",
1881
+ "cach_tinh": "2",
1882
+ "date_updated": "2015-07-08T02:45:02.776Z",
1883
+ "date_created": "2015-05-07T09:57:00.612Z",
1884
+ "tk": "211",
1885
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1886
+ "__v": 0,
1887
+ "collection_name": "kbmbcdkt",
1888
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925030"
1889
+ }, {
1890
+ "_id": "5b81372d9e3fc301af925031",
1891
+ "ngoai_bang": false,
1892
+ "print": true,
1893
+ "bold": false,
1894
+ "bu_tru_cong_no": false,
1895
+ "khong_am": false,
1896
+ "status": true,
1897
+ "user_created": "",
1898
+ "user_updated": "",
1899
+ "stt": 83,
1900
+ "ma_so": "223",
1901
+ "chi_tieu": "- Giá trị hao mòn lũy kế (*)",
1902
+ "thuyet_minh": "",
1903
+ "phan_loai": "1",
1904
+ "cach_tinh": "2",
1905
+ "date_updated": "2015-07-08T02:46:17.282Z",
1906
+ "date_created": "2015-05-07T09:57:00.612Z",
1907
+ "tk": "2141",
1908
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1909
+ "__v": 0,
1910
+ "collection_name": "kbmbcdkt",
1911
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925031"
1912
+ }, {
1913
+ "_id": "5b81372d9e3fc301af925032",
1914
+ "ngoai_bang": false,
1915
+ "print": true,
1916
+ "bold": false,
1917
+ "bu_tru_cong_no": false,
1918
+ "khong_am": false,
1919
+ "status": true,
1920
+ "user_created": "",
1921
+ "user_updated": "",
1922
+ "stt": 84,
1923
+ "ma_so": "224",
1924
+ "chi_tieu": "2. TSCĐ thuê tài chính",
1925
+ "thuyet_minh": "V.14",
1926
+ "phan_loai": "1",
1927
+ "cach_tinh": "1",
1928
+ "date_updated": "2015-07-08T02:46:41.337Z",
1929
+ "date_created": "2015-05-07T09:57:00.612Z",
1930
+ "cong_thuc": "[225]+[226]",
1931
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1932
+ "__v": 0,
1933
+ "collection_name": "kbmbcdkt",
1934
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925032"
1935
+ }, {
1936
+ "_id": "5b81372d9e3fc301af925033",
1937
+ "ngoai_bang": false,
1938
+ "print": true,
1939
+ "bold": false,
1940
+ "bu_tru_cong_no": false,
1941
+ "khong_am": false,
1942
+ "status": true,
1943
+ "user_created": "",
1944
+ "user_updated": "",
1945
+ "stt": 85,
1946
+ "ma_so": "225",
1947
+ "chi_tieu": "- Nguyên giá",
1948
+ "thuyet_minh": "",
1949
+ "phan_loai": "1",
1950
+ "cach_tinh": "2",
1951
+ "date_updated": "2015-07-08T02:48:05.874Z",
1952
+ "date_created": "2015-05-07T09:57:00.612Z",
1953
+ "tk": "212",
1954
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1955
+ "__v": 0,
1956
+ "collection_name": "kbmbcdkt",
1957
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925033"
1958
+ }, {
1959
+ "_id": "5b81372d9e3fc301af925034",
1960
+ "ngoai_bang": false,
1961
+ "print": true,
1962
+ "bold": false,
1963
+ "bu_tru_cong_no": false,
1964
+ "khong_am": false,
1965
+ "status": true,
1966
+ "user_created": "",
1967
+ "user_updated": "",
1968
+ "stt": 86,
1969
+ "ma_so": "226",
1970
+ "chi_tieu": "- Giá trị hao mòn lũy kế (*)",
1971
+ "thuyet_minh": "",
1972
+ "phan_loai": "1",
1973
+ "cach_tinh": "2",
1974
+ "date_updated": "2015-07-08T02:50:24.105Z",
1975
+ "date_created": "2015-05-07T09:57:00.612Z",
1976
+ "tk": "2142",
1977
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
1978
+ "__v": 0,
1979
+ "collection_name": "kbmbcdkt",
1980
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925034"
1981
+ }, {
1982
+ "_id": "5b81372d9e3fc301af925035",
1983
+ "ngoai_bang": false,
1984
+ "print": true,
1985
+ "bold": false,
1986
+ "bu_tru_cong_no": false,
1987
+ "khong_am": false,
1988
+ "status": true,
1989
+ "user_created": "",
1990
+ "user_updated": "",
1991
+ "stt": 87,
1992
+ "ma_so": "227",
1993
+ "chi_tieu": "3. TSCĐ vô hình",
1994
+ "thuyet_minh": "",
1995
+ "phan_loai": "1",
1996
+ "cach_tinh": "1",
1997
+ "date_updated": "2015-07-08T02:51:53.649Z",
1998
+ "date_created": "2015-05-07T09:57:00.612Z",
1999
+ "cong_thuc": "[228]+[229]",
2000
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2001
+ "__v": 0,
2002
+ "collection_name": "kbmbcdkt",
2003
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925035"
2004
+ }, {
2005
+ "_id": "5b81372d9e3fc301af925036",
2006
+ "ngoai_bang": false,
2007
+ "print": true,
2008
+ "bold": false,
2009
+ "bu_tru_cong_no": false,
2010
+ "khong_am": false,
2011
+ "status": true,
2012
+ "user_created": "",
2013
+ "user_updated": "admin",
2014
+ "stt": 88,
2015
+ "ma_so": "228",
2016
+ "chi_tieu": "- Nguyên giá",
2017
+ "thuyet_minh": "",
2018
+ "phan_loai": "1",
2019
+ "cach_tinh": "2",
2020
+ "date_updated": "2018-08-21T03:06:53.737Z",
2021
+ "date_created": "2015-05-07T09:57:00.612Z",
2022
+ "tk": "213",
2023
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2024
+ "__v": 0,
2025
+ "collection_name": "kbmbcdkt",
2026
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925036"
2027
+ }, {
2028
+ "_id": "5b81372d9e3fc301af925037",
2029
+ "ngoai_bang": false,
2030
+ "print": true,
2031
+ "bold": false,
2032
+ "bu_tru_cong_no": false,
2033
+ "khong_am": false,
2034
+ "status": true,
2035
+ "user_created": "",
2036
+ "user_updated": "",
2037
+ "stt": 89,
2038
+ "ma_so": "229",
2039
+ "chi_tieu": "- Giá trị hao mòn lũy kế (*)",
2040
+ "thuyet_minh": "",
2041
+ "phan_loai": "2",
2042
+ "cach_tinh": "2",
2043
+ "date_updated": "2015-07-08T02:52:58.998Z",
2044
+ "date_created": "2015-05-07T09:57:00.612Z",
2045
+ "tk": "2143",
2046
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2047
+ "__v": 0,
2048
+ "collection_name": "kbmbcdkt",
2049
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925037"
2050
+ }, {
2051
+ "_id": "5b81372d9e3fc301af925038",
2052
+ "ngoai_bang": false,
2053
+ "print": true,
2054
+ "bold": true,
2055
+ "bu_tru_cong_no": false,
2056
+ "khong_am": false,
2057
+ "status": true,
2058
+ "user_created": "",
2059
+ "user_updated": "",
2060
+ "stt": 90,
2061
+ "ma_so": "230",
2062
+ "chi_tieu": "III. Bất động sản đầu tư",
2063
+ "thuyet_minh": "",
2064
+ "phan_loai": "2",
2065
+ "cach_tinh": "1",
2066
+ "date_updated": "2015-07-08T02:53:40.821Z",
2067
+ "date_created": "2015-05-07T09:57:00.612Z",
2068
+ "cong_thuc": "[231]+[232]",
2069
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2070
+ "__v": 0,
2071
+ "collection_name": "kbmbcdkt",
2072
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925038"
2073
+ }, {
2074
+ "_id": "5b81372d9e3fc301af925039",
2075
+ "ngoai_bang": false,
2076
+ "print": true,
2077
+ "bold": false,
2078
+ "bu_tru_cong_no": false,
2079
+ "khong_am": false,
2080
+ "status": true,
2081
+ "user_created": "",
2082
+ "user_updated": "",
2083
+ "stt": 91,
2084
+ "ma_so": "231",
2085
+ "chi_tieu": "- Nguyên giá",
2086
+ "thuyet_minh": "",
2087
+ "phan_loai": "2",
2088
+ "cach_tinh": "2",
2089
+ "date_updated": "2015-07-08T02:54:09.853Z",
2090
+ "date_created": "2015-05-07T09:57:00.612Z",
2091
+ "tk": "217",
2092
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2093
+ "__v": 0,
2094
+ "collection_name": "kbmbcdkt",
2095
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925039"
2096
+ }, {
2097
+ "_id": "5b81372d9e3fc301af92503a",
2098
+ "ngoai_bang": false,
2099
+ "print": true,
2100
+ "bold": false,
2101
+ "bu_tru_cong_no": false,
2102
+ "khong_am": false,
2103
+ "status": true,
2104
+ "user_created": "",
2105
+ "user_updated": "",
2106
+ "stt": 92,
2107
+ "ma_so": "232",
2108
+ "chi_tieu": "- Giá trị hao mòn lũy kế (*)",
2109
+ "thuyet_minh": "",
2110
+ "phan_loai": "2",
2111
+ "cach_tinh": "2",
2112
+ "date_updated": "2015-07-08T02:54:39.134Z",
2113
+ "date_created": "2015-05-07T09:57:00.612Z",
2114
+ "tk": "2147",
2115
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2116
+ "__v": 0,
2117
+ "collection_name": "kbmbcdkt",
2118
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92503a"
2119
+ }, {
2120
+ "_id": "5b81372d9e3fc301af92503b",
2121
+ "ngoai_bang": false,
2122
+ "print": true,
2123
+ "bold": true,
2124
+ "bu_tru_cong_no": false,
2125
+ "khong_am": false,
2126
+ "status": true,
2127
+ "user_created": "",
2128
+ "user_updated": "",
2129
+ "stt": 93,
2130
+ "ma_so": "240",
2131
+ "chi_tieu": "IV. Tài sản dở dang dài hạn",
2132
+ "thuyet_minh": "",
2133
+ "phan_loai": "2",
2134
+ "cach_tinh": "1",
2135
+ "date_updated": "2015-07-08T02:55:10.381Z",
2136
+ "date_created": "2015-05-07T09:57:00.612Z",
2137
+ "cong_thuc": "[241]+[242]",
2138
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2139
+ "__v": 0,
2140
+ "collection_name": "kbmbcdkt",
2141
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92503b"
2142
+ }, {
2143
+ "_id": "5b81372d9e3fc301af92503c",
2144
+ "ngoai_bang": false,
2145
+ "print": true,
2146
+ "bold": false,
2147
+ "bu_tru_cong_no": false,
2148
+ "khong_am": false,
2149
+ "status": true,
2150
+ "user_created": "",
2151
+ "user_updated": "",
2152
+ "stt": 94,
2153
+ "ma_so": "241",
2154
+ "chi_tieu": "1. Chi phí sản xuất, kinh doanh dở dang dài hạn",
2155
+ "thuyet_minh": "",
2156
+ "phan_loai": "2",
2157
+ "cach_tinh": "1",
2158
+ "date_updated": "2015-07-08T02:55:39.506Z",
2159
+ "date_created": "2015-05-07T09:57:00.612Z",
2160
+ "cong_thuc": "[241A]+[241B]",
2161
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2162
+ "__v": 0,
2163
+ "collection_name": "kbmbcdkt",
2164
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92503c"
2165
+ }, {
2166
+ "_id": "5b81372d9e3fc301af92503d",
2167
+ "ngoai_bang": false,
2168
+ "print": true,
2169
+ "bold": false,
2170
+ "bu_tru_cong_no": false,
2171
+ "khong_am": false,
2172
+ "status": true,
2173
+ "user_created": "",
2174
+ "user_updated": "",
2175
+ "stt": 95,
2176
+ "ma_so": "241A",
2177
+ "chi_tieu": "- Chi phí SXKD dở dang: dài hạn",
2178
+ "thuyet_minh": "",
2179
+ "phan_loai": "2",
2180
+ "cach_tinh": "2",
2181
+ "date_updated": "2015-07-08T02:56:08.054Z",
2182
+ "date_created": "2015-05-07T09:57:00.612Z",
2183
+ "tk": "1542",
2184
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2185
+ "__v": 0,
2186
+ "collection_name": "kbmbcdkt",
2187
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92503d"
2188
+ }, {
2189
+ "_id": "5b81372d9e3fc301af92503e",
2190
+ "ngoai_bang": false,
2191
+ "print": true,
2192
+ "bold": false,
2193
+ "bu_tru_cong_no": false,
2194
+ "khong_am": false,
2195
+ "status": true,
2196
+ "user_created": "",
2197
+ "user_updated": "",
2198
+ "stt": 96,
2199
+ "ma_so": "241B",
2200
+ "chi_tieu": "- Dự phòng giảm giá hàng tồn kho: chi phí dở dang dài hạn",
2201
+ "thuyet_minh": "",
2202
+ "phan_loai": "2",
2203
+ "cach_tinh": "2",
2204
+ "date_updated": "2015-07-08T02:56:38.880Z",
2205
+ "date_created": "2015-05-07T09:57:00.612Z",
2206
+ "tk": "22942",
2207
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2208
+ "__v": 0,
2209
+ "collection_name": "kbmbcdkt",
2210
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92503e"
2211
+ }, {
2212
+ "_id": "5b81372d9e3fc301af92503f",
2213
+ "ngoai_bang": false,
2214
+ "print": true,
2215
+ "bold": false,
2216
+ "bu_tru_cong_no": false,
2217
+ "khong_am": false,
2218
+ "status": true,
2219
+ "user_created": "",
2220
+ "user_updated": "",
2221
+ "stt": 97,
2222
+ "ma_so": "242",
2223
+ "chi_tieu": "2. Chi phí xây dựng cơ bản dở dang",
2224
+ "thuyet_minh": "",
2225
+ "phan_loai": "2",
2226
+ "cach_tinh": "2",
2227
+ "date_updated": "2015-07-08T02:57:03.886Z",
2228
+ "date_created": "2015-05-07T09:57:00.612Z",
2229
+ "tk": "241",
2230
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2231
+ "__v": 0,
2232
+ "collection_name": "kbmbcdkt",
2233
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92503f"
2234
+ }, {
2235
+ "_id": "5b81372d9e3fc301af925040",
2236
+ "ngoai_bang": false,
2237
+ "print": true,
2238
+ "bold": true,
2239
+ "bu_tru_cong_no": false,
2240
+ "khong_am": false,
2241
+ "status": true,
2242
+ "user_created": "",
2243
+ "user_updated": "",
2244
+ "stt": 98,
2245
+ "ma_so": "250",
2246
+ "chi_tieu": "V. Đầu tư tài chính dài hạn",
2247
+ "thuyet_minh": "",
2248
+ "phan_loai": "2",
2249
+ "cach_tinh": "1",
2250
+ "date_updated": "2015-07-08T02:57:36.553Z",
2251
+ "date_created": "2015-05-07T09:57:00.612Z",
2252
+ "cong_thuc": "[251]+[252]+[253]+[254]+[255]",
2253
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2254
+ "__v": 0,
2255
+ "collection_name": "kbmbcdkt",
2256
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925040"
2257
+ }, {
2258
+ "_id": "5b81372d9e3fc301af925041",
2259
+ "ngoai_bang": false,
2260
+ "print": true,
2261
+ "bold": false,
2262
+ "bu_tru_cong_no": false,
2263
+ "khong_am": false,
2264
+ "status": true,
2265
+ "user_created": "",
2266
+ "user_updated": "",
2267
+ "stt": 99,
2268
+ "ma_so": "251",
2269
+ "chi_tieu": "1. Đầu tư vào công ty con",
2270
+ "thuyet_minh": "",
2271
+ "phan_loai": "2",
2272
+ "cach_tinh": "2",
2273
+ "date_updated": "2015-07-08T02:58:16.005Z",
2274
+ "date_created": "2015-05-07T09:57:00.612Z",
2275
+ "tk": "221",
2276
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2277
+ "__v": 0,
2278
+ "collection_name": "kbmbcdkt",
2279
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925041"
2280
+ }, {
2281
+ "_id": "5b81372d9e3fc301af925042",
2282
+ "ngoai_bang": false,
2283
+ "print": true,
2284
+ "bold": false,
2285
+ "bu_tru_cong_no": false,
2286
+ "khong_am": false,
2287
+ "status": true,
2288
+ "user_created": "",
2289
+ "user_updated": "",
2290
+ "stt": 100,
2291
+ "ma_so": "252",
2292
+ "chi_tieu": "2. Đầu tư vào công ty liên kết, liên doanh",
2293
+ "thuyet_minh": "",
2294
+ "phan_loai": "2",
2295
+ "cach_tinh": "2",
2296
+ "date_updated": "2015-07-08T02:58:40.856Z",
2297
+ "date_created": "2015-05-07T09:57:00.612Z",
2298
+ "tk": "222",
2299
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2300
+ "__v": 0,
2301
+ "collection_name": "kbmbcdkt",
2302
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925042"
2303
+ }, {
2304
+ "_id": "5b81372d9e3fc301af925043",
2305
+ "ngoai_bang": false,
2306
+ "print": true,
2307
+ "bold": false,
2308
+ "bu_tru_cong_no": false,
2309
+ "khong_am": false,
2310
+ "status": true,
2311
+ "user_created": "",
2312
+ "user_updated": "",
2313
+ "stt": 101,
2314
+ "ma_so": "253",
2315
+ "chi_tieu": "3. Đầu tư góp vốn vào đơn vị khác",
2316
+ "thuyet_minh": "",
2317
+ "phan_loai": "2",
2318
+ "cach_tinh": "2",
2319
+ "date_updated": "2015-07-08T02:59:14.942Z",
2320
+ "date_created": "2015-05-07T09:57:00.612Z",
2321
+ "tk": "2281",
2322
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2323
+ "__v": 0,
2324
+ "collection_name": "kbmbcdkt",
2325
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925043"
2326
+ }, {
2327
+ "_id": "5b81372d9e3fc301af925044",
2328
+ "ngoai_bang": false,
2329
+ "print": true,
2330
+ "bold": false,
2331
+ "bu_tru_cong_no": false,
2332
+ "khong_am": false,
2333
+ "status": true,
2334
+ "user_created": "",
2335
+ "user_updated": "",
2336
+ "stt": 102,
2337
+ "ma_so": "254",
2338
+ "chi_tieu": "4. Dự phòng đầu tư tài chính dài hạn (*)",
2339
+ "thuyet_minh": "V.16",
2340
+ "phan_loai": "2",
2341
+ "cach_tinh": "2",
2342
+ "date_updated": "2015-07-08T02:59:57.904Z",
2343
+ "date_created": "2015-05-07T09:57:00.612Z",
2344
+ "tk": "2292",
2345
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2346
+ "__v": 0,
2347
+ "collection_name": "kbmbcdkt",
2348
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925044"
2349
+ }, {
2350
+ "_id": "5b81372d9e3fc301af925045",
2351
+ "ngoai_bang": false,
2352
+ "print": true,
2353
+ "bold": false,
2354
+ "bu_tru_cong_no": false,
2355
+ "khong_am": false,
2356
+ "status": true,
2357
+ "user_created": "",
2358
+ "user_updated": "",
2359
+ "stt": 103,
2360
+ "ma_so": "255",
2361
+ "chi_tieu": "5. Đầu tư nắm giữ đến ngày đáo hạn",
2362
+ "thuyet_minh": "V.16",
2363
+ "phan_loai": "2",
2364
+ "cach_tinh": "1",
2365
+ "date_updated": "2015-07-08T03:00:23.863Z",
2366
+ "date_created": "2015-05-07T09:57:00.627Z",
2367
+ "cong_thuc": "[255A]+[255B]+[255C]",
2368
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2369
+ "__v": 0,
2370
+ "collection_name": "kbmbcdkt",
2371
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925045"
2372
+ }, {
2373
+ "_id": "5b81372d9e3fc301af925046",
2374
+ "ngoai_bang": false,
2375
+ "print": true,
2376
+ "bold": false,
2377
+ "bu_tru_cong_no": false,
2378
+ "khong_am": false,
2379
+ "status": true,
2380
+ "user_created": "",
2381
+ "user_updated": "",
2382
+ "stt": 104,
2383
+ "ma_so": "255A",
2384
+ "chi_tieu": "- Tiền gởi có kỳ hạn: > 12 tháng",
2385
+ "thuyet_minh": "",
2386
+ "phan_loai": "2",
2387
+ "cach_tinh": "2",
2388
+ "date_updated": "2015-07-08T03:00:56.858Z",
2389
+ "date_created": "2015-05-07T09:57:00.627Z",
2390
+ "tk": "12813",
2391
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2392
+ "__v": 0,
2393
+ "collection_name": "kbmbcdkt",
2394
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925046"
2395
+ }, {
2396
+ "_id": "5b81372d9e3fc301af925047",
2397
+ "ngoai_bang": false,
2398
+ "print": true,
2399
+ "bold": false,
2400
+ "bu_tru_cong_no": false,
2401
+ "khong_am": false,
2402
+ "status": true,
2403
+ "user_created": "",
2404
+ "user_updated": "",
2405
+ "stt": 105,
2406
+ "ma_so": "255B",
2407
+ "chi_tieu": "- Trái phiếu: dài hạn",
2408
+ "thuyet_minh": "",
2409
+ "phan_loai": "2",
2410
+ "cach_tinh": "2",
2411
+ "date_updated": "2015-07-08T03:01:30.320Z",
2412
+ "date_created": "2015-05-07T09:57:00.627Z",
2413
+ "tk": "12822",
2414
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2415
+ "__v": 0,
2416
+ "collection_name": "kbmbcdkt",
2417
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925047"
2418
+ }, {
2419
+ "_id": "5b81372d9e3fc301af925048",
2420
+ "ngoai_bang": false,
2421
+ "print": true,
2422
+ "bold": false,
2423
+ "bu_tru_cong_no": false,
2424
+ "khong_am": false,
2425
+ "status": true,
2426
+ "user_created": "",
2427
+ "user_updated": "",
2428
+ "stt": 106,
2429
+ "ma_so": "255C",
2430
+ "chi_tieu": "2,553",
2431
+ "thuyet_minh": "V.16",
2432
+ "phan_loai": "2",
2433
+ "cach_tinh": "2",
2434
+ "date_updated": "2015-07-08T03:02:01.754Z",
2435
+ "date_created": "2015-05-07T09:57:00.627Z",
2436
+ "tk": "12883",
2437
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2438
+ "__v": 0,
2439
+ "collection_name": "kbmbcdkt",
2440
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925048"
2441
+ }, {
2442
+ "_id": "5b81372d9e3fc301af925049",
2443
+ "ngoai_bang": false,
2444
+ "print": true,
2445
+ "bold": true,
2446
+ "bu_tru_cong_no": false,
2447
+ "khong_am": false,
2448
+ "status": true,
2449
+ "user_created": "",
2450
+ "user_updated": "",
2451
+ "stt": 107,
2452
+ "ma_so": "260",
2453
+ "chi_tieu": "VI. Tài sản dài hạn khác",
2454
+ "thuyet_minh": "",
2455
+ "phan_loai": "2",
2456
+ "cach_tinh": "1",
2457
+ "date_updated": "2015-07-08T03:03:02.655Z",
2458
+ "date_created": "2015-05-07T09:57:00.627Z",
2459
+ "cong_thuc": "[261]+[262]+[263]+[268]",
2460
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2461
+ "__v": 0,
2462
+ "collection_name": "kbmbcdkt",
2463
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925049"
2464
+ }, {
2465
+ "_id": "5b81372d9e3fc301af92504a",
2466
+ "ngoai_bang": false,
2467
+ "print": true,
2468
+ "bold": false,
2469
+ "bu_tru_cong_no": false,
2470
+ "khong_am": true,
2471
+ "status": true,
2472
+ "user_created": "",
2473
+ "user_updated": "admin",
2474
+ "stt": 108,
2475
+ "ma_so": "261",
2476
+ "chi_tieu": "1. Chi phí trả trước dài hạn",
2477
+ "thuyet_minh": "",
2478
+ "phan_loai": "2",
2479
+ "cach_tinh": "3",
2480
+ "date_updated": "2018-08-20T03:03:17.948Z",
2481
+ "date_created": "2015-05-07T09:57:00.643Z",
2482
+ "tk": "2422",
2483
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2484
+ "__v": 0,
2485
+ "collection_name": "kbmbcdkt",
2486
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92504a"
2487
+ }, {
2488
+ "_id": "5b81372d9e3fc301af92504b",
2489
+ "ngoai_bang": false,
2490
+ "print": true,
2491
+ "bold": false,
2492
+ "bu_tru_cong_no": false,
2493
+ "khong_am": false,
2494
+ "status": true,
2495
+ "user_created": "",
2496
+ "user_updated": "",
2497
+ "stt": 109,
2498
+ "ma_so": "262",
2499
+ "chi_tieu": "2. Tài sản thuế thu nhập hoãn lại",
2500
+ "thuyet_minh": "",
2501
+ "phan_loai": "2",
2502
+ "cach_tinh": "1",
2503
+ "date_updated": "2015-07-08T03:04:06.757Z",
2504
+ "date_created": "2015-05-07T09:57:00.643Z",
2505
+ "cong_thuc": "[262A]-[262B]",
2506
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2507
+ "__v": 0,
2508
+ "collection_name": "kbmbcdkt",
2509
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92504b"
2510
+ }, {
2511
+ "_id": "5b81372d9e3fc301af92504c",
2512
+ "ngoai_bang": false,
2513
+ "print": true,
2514
+ "bold": false,
2515
+ "bu_tru_cong_no": false,
2516
+ "khong_am": false,
2517
+ "status": true,
2518
+ "user_created": "",
2519
+ "user_updated": "",
2520
+ "stt": 110,
2521
+ "ma_so": "262A",
2522
+ "chi_tieu": "- Tài sản thuế thu nhập hoãn lại",
2523
+ "thuyet_minh": "",
2524
+ "phan_loai": "2",
2525
+ "cach_tinh": "2",
2526
+ "date_updated": "2015-07-08T03:04:32.200Z",
2527
+ "date_created": "2015-05-07T09:57:00.643Z",
2528
+ "tk": "243",
2529
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2530
+ "__v": 0,
2531
+ "collection_name": "kbmbcdkt",
2532
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92504c"
2533
+ }, {
2534
+ "_id": "5b81372d9e3fc301af92504d",
2535
+ "ngoai_bang": false,
2536
+ "print": true,
2537
+ "bold": false,
2538
+ "bu_tru_cong_no": false,
2539
+ "khong_am": false,
2540
+ "status": true,
2541
+ "user_created": "",
2542
+ "user_updated": "",
2543
+ "stt": 111,
2544
+ "ma_so": "262B",
2545
+ "chi_tieu": "- Tài sản thuế thu nhập phải trả",
2546
+ "thuyet_minh": "",
2547
+ "phan_loai": "2",
2548
+ "cach_tinh": "2",
2549
+ "date_updated": "2015-07-08T03:04:54.337Z",
2550
+ "date_created": "2015-05-07T09:57:00.643Z",
2551
+ "tk": "347",
2552
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2553
+ "__v": 0,
2554
+ "collection_name": "kbmbcdkt",
2555
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92504d"
2556
+ }, {
2557
+ "_id": "5b81372d9e3fc301af92504e",
2558
+ "ngoai_bang": false,
2559
+ "print": true,
2560
+ "bold": false,
2561
+ "bu_tru_cong_no": false,
2562
+ "khong_am": false,
2563
+ "status": true,
2564
+ "user_created": "",
2565
+ "user_updated": "",
2566
+ "stt": 112,
2567
+ "ma_so": "263",
2568
+ "chi_tieu": "3. Thiết bị, vật tư, phụ tùng thay thế dài hạn",
2569
+ "thuyet_minh": "",
2570
+ "phan_loai": "2",
2571
+ "cach_tinh": "1",
2572
+ "date_updated": "2015-07-08T03:05:39.513Z",
2573
+ "date_created": "2015-05-07T09:57:00.643Z",
2574
+ "cong_thuc": "[263A]+[263B]",
2575
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2576
+ "__v": 0,
2577
+ "collection_name": "kbmbcdkt",
2578
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92504e"
2579
+ }, {
2580
+ "_id": "5b81372d9e3fc301af92504f",
2581
+ "ngoai_bang": false,
2582
+ "print": true,
2583
+ "bold": false,
2584
+ "bu_tru_cong_no": false,
2585
+ "khong_am": false,
2586
+ "status": true,
2587
+ "user_created": "",
2588
+ "user_updated": "",
2589
+ "stt": 113,
2590
+ "ma_so": "263A",
2591
+ "chi_tieu": "- Thiết bị, vật tư, phụ tùng thay thế: dài hạn",
2592
+ "thuyet_minh": "",
2593
+ "phan_loai": "2",
2594
+ "cach_tinh": "2",
2595
+ "date_updated": "2015-07-08T03:06:10.526Z",
2596
+ "date_created": "2015-05-07T09:57:00.643Z",
2597
+ "tk": "15342",
2598
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2599
+ "__v": 0,
2600
+ "collection_name": "kbmbcdkt",
2601
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92504f"
2602
+ }, {
2603
+ "_id": "5b81372d9e3fc301af925050",
2604
+ "ngoai_bang": false,
2605
+ "print": true,
2606
+ "bold": false,
2607
+ "bu_tru_cong_no": false,
2608
+ "khong_am": false,
2609
+ "status": true,
2610
+ "user_created": "",
2611
+ "user_updated": "",
2612
+ "stt": 114,
2613
+ "ma_so": "263B",
2614
+ "chi_tieu": "- Dự phòng giảm giá hàng tồn kho: thiết bị, phụ tùng thay thế dài hạn",
2615
+ "thuyet_minh": "",
2616
+ "phan_loai": "2",
2617
+ "cach_tinh": "2",
2618
+ "date_updated": "2015-07-08T03:06:36.079Z",
2619
+ "date_created": "2015-05-07T09:57:00.643Z",
2620
+ "tk": "22943",
2621
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2622
+ "__v": 0,
2623
+ "collection_name": "kbmbcdkt",
2624
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925050"
2625
+ }, {
2626
+ "_id": "5b81372d9e3fc301af925051",
2627
+ "ngoai_bang": false,
2628
+ "print": true,
2629
+ "bold": false,
2630
+ "bu_tru_cong_no": false,
2631
+ "khong_am": false,
2632
+ "status": true,
2633
+ "user_created": "vietdh@saotienphong.com.vn",
2634
+ "user_updated": "",
2635
+ "cach_tinh": "2",
2636
+ "phan_loai": "1",
2637
+ "stt": 115,
2638
+ "chi_tieu": "4. Tài sản dài hạn khác",
2639
+ "ma_so": "268",
2640
+ "tk": "22882",
2641
+ "date_updated": "2015-07-08T06:52:14.243Z",
2642
+ "date_created": "2015-07-08T06:52:14.243Z",
2643
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2644
+ "__v": 0,
2645
+ "collection_name": "kbmbcdkt",
2646
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925051"
2647
+ }, {
2648
+ "_id": "5b81372d9e3fc301af925052",
2649
+ "ngoai_bang": false,
2650
+ "print": true,
2651
+ "bold": true,
2652
+ "bu_tru_cong_no": false,
2653
+ "khong_am": false,
2654
+ "status": true,
2655
+ "user_created": "vietdh@saotienphong.com.vn",
2656
+ "user_updated": "",
2657
+ "cach_tinh": "1",
2658
+ "phan_loai": "1",
2659
+ "stt": 116,
2660
+ "chi_tieu": "TỎNG CỘNG TÀI SẢN (270=100+200)",
2661
+ "ma_so": "270",
2662
+ "cong_thuc": "[100]+[200]",
2663
+ "date_updated": "2015-07-08T06:53:29.746Z",
2664
+ "date_created": "2015-07-08T06:53:29.746Z",
2665
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2666
+ "__v": 0,
2667
+ "collection_name": "kbmbcdkt",
2668
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925052"
2669
+ }, {
2670
+ "_id": "5b81372d9e3fc301af925053",
2671
+ "ngoai_bang": false,
2672
+ "print": true,
2673
+ "bold": true,
2674
+ "bu_tru_cong_no": false,
2675
+ "khong_am": false,
2676
+ "status": true,
2677
+ "user_created": "vietdh@saotienphong.com.vn",
2678
+ "user_updated": "admin",
2679
+ "cach_tinh": "1",
2680
+ "phan_loai": "2",
2681
+ "stt": 117,
2682
+ "chi_tieu": "C. Nợ phải trả (300=310+330)",
2683
+ "ma_so": "300",
2684
+ "cong_thuc": "[310]+[330]",
2685
+ "date_updated": "2018-08-21T04:29:38.910Z",
2686
+ "date_created": "2015-07-08T06:53:55.315Z",
2687
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2688
+ "__v": 0,
2689
+ "collection_name": "kbmbcdkt",
2690
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925053"
2691
+ }, {
2692
+ "_id": "5b81372d9e3fc301af925054",
2693
+ "ngoai_bang": false,
2694
+ "print": true,
2695
+ "bold": true,
2696
+ "bu_tru_cong_no": false,
2697
+ "khong_am": false,
2698
+ "status": true,
2699
+ "user_created": "vietdh@saotienphong.com.vn",
2700
+ "user_updated": "",
2701
+ "cach_tinh": "1",
2702
+ "phan_loai": "1",
2703
+ "stt": 118,
2704
+ "chi_tieu": "I. Nợ ngắn hạn",
2705
+ "ma_so": "310",
2706
+ "cong_thuc": "[311]+[312]+[313]+[314]+[315]+[316]+[317]+[318]+[319]+[320]+[321]+[322]+[323]+[324]",
2707
+ "date_updated": "2015-07-08T06:55:47.760Z",
2708
+ "date_created": "2015-07-08T06:55:47.760Z",
2709
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2710
+ "__v": 0,
2711
+ "collection_name": "kbmbcdkt",
2712
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925054"
2713
+ }, {
2714
+ "_id": "5b81372d9e3fc301af925055",
2715
+ "ngoai_bang": false,
2716
+ "print": true,
2717
+ "bold": false,
2718
+ "bu_tru_cong_no": false,
2719
+ "khong_am": true,
2720
+ "status": true,
2721
+ "user_created": "vietdh@saotienphong.com.vn",
2722
+ "user_updated": "admin",
2723
+ "cach_tinh": "4",
2724
+ "phan_loai": "2",
2725
+ "stt": 119,
2726
+ "chi_tieu": "1. Phải trả người bán ngắn hạn",
2727
+ "ma_so": "311",
2728
+ "tk": "3311",
2729
+ "date_updated": "2018-08-21T04:29:43.215Z",
2730
+ "date_created": "2015-07-08T06:57:13.139Z",
2731
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2732
+ "__v": 0,
2733
+ "collection_name": "kbmbcdkt",
2734
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925055"
2735
+ }, {
2736
+ "_id": "5b81372d9e3fc301af925056",
2737
+ "ngoai_bang": false,
2738
+ "print": true,
2739
+ "bold": false,
2740
+ "bu_tru_cong_no": false,
2741
+ "khong_am": true,
2742
+ "status": true,
2743
+ "user_created": "vietdh@saotienphong.com.vn",
2744
+ "user_updated": "admin",
2745
+ "cach_tinh": "4",
2746
+ "phan_loai": "2",
2747
+ "stt": 120,
2748
+ "chi_tieu": "2. Người mua trả tiền trước ngắn hạn",
2749
+ "ma_so": "312",
2750
+ "tk": "1311",
2751
+ "date_updated": "2018-08-21T04:29:47.133Z",
2752
+ "date_created": "2015-07-08T06:59:29.421Z",
2753
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2754
+ "__v": 0,
2755
+ "collection_name": "kbmbcdkt",
2756
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925056"
2757
+ }, {
2758
+ "_id": "5b81372d9e3fc301af925057",
2759
+ "ngoai_bang": false,
2760
+ "print": true,
2761
+ "bold": false,
2762
+ "bu_tru_cong_no": false,
2763
+ "khong_am": false,
2764
+ "status": true,
2765
+ "user_created": "vietdh@saotienphong.com.vn",
2766
+ "user_updated": "admin",
2767
+ "cach_tinh": "1",
2768
+ "phan_loai": "2",
2769
+ "stt": 121,
2770
+ "chi_tieu": "3. Thuế và các khoản phải nộp Nhà nước",
2771
+ "ma_so": "313",
2772
+ "cong_thuc": "[313A]+[313B]+[313C]+[313D]+[313E]+[313F]+[313G]+[313H]+[313I]",
2773
+ "date_updated": "2018-08-21T04:29:54.776Z",
2774
+ "date_created": "2015-07-08T07:00:07.719Z",
2775
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2776
+ "__v": 0,
2777
+ "collection_name": "kbmbcdkt",
2778
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925057"
2779
+ }, {
2780
+ "_id": "5b81372d9e3fc301af925058",
2781
+ "ngoai_bang": false,
2782
+ "print": true,
2783
+ "bold": false,
2784
+ "bu_tru_cong_no": false,
2785
+ "khong_am": true,
2786
+ "status": true,
2787
+ "user_created": "vietdh@saotienphong.com.vn",
2788
+ "user_updated": "admin",
2789
+ "cach_tinh": "2",
2790
+ "phan_loai": "2",
2791
+ "stt": 122,
2792
+ "chi_tieu": "- Thuế và các khoản phải nộp Nhà nước (3331)",
2793
+ "ma_so": "313A",
2794
+ "tk": "3331",
2795
+ "date_updated": "2018-08-21T04:30:18.388Z",
2796
+ "date_created": "2015-07-08T07:01:48.042Z",
2797
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2798
+ "__v": 0,
2799
+ "collection_name": "kbmbcdkt",
2800
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925058"
2801
+ }, {
2802
+ "_id": "5b81372d9e3fc301af925059",
2803
+ "ngoai_bang": false,
2804
+ "print": true,
2805
+ "bold": false,
2806
+ "bu_tru_cong_no": false,
2807
+ "khong_am": true,
2808
+ "status": true,
2809
+ "user_created": "vietdh@saotienphong.com.vn",
2810
+ "user_updated": "admin",
2811
+ "cach_tinh": "2",
2812
+ "phan_loai": "2",
2813
+ "stt": 123,
2814
+ "chi_tieu": "- Thuế và các khoản phải nộp Nhà nước (3332)",
2815
+ "ma_so": "313B",
2816
+ "tk": "3332",
2817
+ "date_updated": "2018-08-21T04:30:13.359Z",
2818
+ "date_created": "2015-07-08T07:04:00.376Z",
2819
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2820
+ "__v": 0,
2821
+ "collection_name": "kbmbcdkt",
2822
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925059"
2823
+ }, {
2824
+ "_id": "5b81372d9e3fc301af92505a",
2825
+ "ngoai_bang": false,
2826
+ "print": true,
2827
+ "bold": false,
2828
+ "bu_tru_cong_no": false,
2829
+ "khong_am": true,
2830
+ "status": true,
2831
+ "user_created": "vietdh@saotienphong.com.vn",
2832
+ "user_updated": "admin",
2833
+ "cach_tinh": "2",
2834
+ "phan_loai": "2",
2835
+ "stt": 124,
2836
+ "chi_tieu": "- Thuế và các khoản phải nộp Nhà nước (3333)",
2837
+ "ma_so": "313C",
2838
+ "tk": "3333",
2839
+ "date_updated": "2018-08-21T04:30:42.434Z",
2840
+ "date_created": "2015-07-08T07:05:41.262Z",
2841
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2842
+ "__v": 0,
2843
+ "collection_name": "kbmbcdkt",
2844
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92505a"
2845
+ }, {
2846
+ "_id": "5b81372d9e3fc301af92505b",
2847
+ "ngoai_bang": false,
2848
+ "print": true,
2849
+ "bold": false,
2850
+ "bu_tru_cong_no": false,
2851
+ "khong_am": true,
2852
+ "status": true,
2853
+ "user_created": "vietdh@saotienphong.com.vn",
2854
+ "user_updated": "admin",
2855
+ "cach_tinh": "2",
2856
+ "phan_loai": "2",
2857
+ "stt": 125,
2858
+ "chi_tieu": "- Thuế và các khoản phải nộp Nhà nước (3334)",
2859
+ "ma_so": "313D",
2860
+ "tk": "3334",
2861
+ "date_updated": "2018-08-21T04:30:25.102Z",
2862
+ "date_created": "2015-07-08T07:05:58.828Z",
2863
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2864
+ "__v": 0,
2865
+ "collection_name": "kbmbcdkt",
2866
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92505b"
2867
+ }, {
2868
+ "_id": "5b81372d9e3fc301af92505c",
2869
+ "ngoai_bang": false,
2870
+ "print": true,
2871
+ "bold": false,
2872
+ "bu_tru_cong_no": false,
2873
+ "khong_am": true,
2874
+ "status": true,
2875
+ "user_created": "vietdh@saotienphong.com.vn",
2876
+ "user_updated": "admin",
2877
+ "cach_tinh": "2",
2878
+ "phan_loai": "2",
2879
+ "stt": 126,
2880
+ "chi_tieu": "- Thuế và các khoản phải nộp Nhà nước (3335)",
2881
+ "ma_so": "313E",
2882
+ "tk": "3335",
2883
+ "date_updated": "2018-08-21T04:30:49.888Z",
2884
+ "date_created": "2015-07-08T07:06:16.409Z",
2885
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2886
+ "__v": 0,
2887
+ "collection_name": "kbmbcdkt",
2888
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92505c"
2889
+ }, {
2890
+ "_id": "5b81372d9e3fc301af92505d",
2891
+ "ngoai_bang": false,
2892
+ "print": true,
2893
+ "bold": false,
2894
+ "bu_tru_cong_no": false,
2895
+ "khong_am": true,
2896
+ "status": true,
2897
+ "user_created": "vietdh@saotienphong.com.vn",
2898
+ "user_updated": "admin",
2899
+ "cach_tinh": "2",
2900
+ "phan_loai": "2",
2901
+ "stt": 127,
2902
+ "chi_tieu": "- Thuế và các khoản phải nộp Nhà nước (3336)",
2903
+ "ma_so": "313F",
2904
+ "tk": "3336",
2905
+ "date_updated": "2018-08-21T04:33:03.320Z",
2906
+ "date_created": "2015-07-08T07:06:33.958Z",
2907
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2908
+ "__v": 0,
2909
+ "collection_name": "kbmbcdkt",
2910
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92505d"
2911
+ }, {
2912
+ "_id": "5b81372d9e3fc301af92505e",
2913
+ "ngoai_bang": false,
2914
+ "print": true,
2915
+ "bold": false,
2916
+ "bu_tru_cong_no": false,
2917
+ "khong_am": true,
2918
+ "status": true,
2919
+ "user_created": "vietdh@saotienphong.com.vn",
2920
+ "user_updated": "admin",
2921
+ "cach_tinh": "2",
2922
+ "phan_loai": "2",
2923
+ "stt": 128,
2924
+ "chi_tieu": "- Thuế và các khoản phải nộp Nhà nước (3337)",
2925
+ "ma_so": "313G",
2926
+ "tk": "3337",
2927
+ "date_updated": "2018-08-21T04:31:43.291Z",
2928
+ "date_created": "2015-07-08T07:06:51.524Z",
2929
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2930
+ "__v": 0,
2931
+ "collection_name": "kbmbcdkt",
2932
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92505e"
2933
+ }, {
2934
+ "_id": "5b81372d9e3fc301af92505f",
2935
+ "ngoai_bang": false,
2936
+ "print": true,
2937
+ "bold": false,
2938
+ "bu_tru_cong_no": false,
2939
+ "khong_am": true,
2940
+ "status": true,
2941
+ "user_created": "vietdh@saotienphong.com.vn",
2942
+ "user_updated": "admin",
2943
+ "cach_tinh": "2",
2944
+ "phan_loai": "2",
2945
+ "stt": 129,
2946
+ "chi_tieu": "- Thuế và các khoản phải nộp Nhà nước (3338)",
2947
+ "ma_so": "313H",
2948
+ "tk": "3338",
2949
+ "date_updated": "2018-08-21T04:33:09.325Z",
2950
+ "date_created": "2015-07-08T07:07:09.074Z",
2951
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2952
+ "__v": 0,
2953
+ "collection_name": "kbmbcdkt",
2954
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92505f"
2955
+ }, {
2956
+ "_id": "5b81372d9e3fc301af925060",
2957
+ "ngoai_bang": false,
2958
+ "print": true,
2959
+ "bold": false,
2960
+ "bu_tru_cong_no": false,
2961
+ "khong_am": false,
2962
+ "status": true,
2963
+ "user_created": "vietdh@saotienphong.com.vn",
2964
+ "user_updated": "",
2965
+ "cach_tinh": "2",
2966
+ "phan_loai": "1",
2967
+ "stt": 130,
2968
+ "chi_tieu": "- Thuế và các khoản phải nộp Nhà nước (3339)",
2969
+ "ma_so": "313I",
2970
+ "tk": "3339",
2971
+ "date_updated": "2015-07-08T07:07:26.639Z",
2972
+ "date_created": "2015-07-08T07:07:26.639Z",
2973
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2974
+ "__v": 0,
2975
+ "collection_name": "kbmbcdkt",
2976
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925060"
2977
+ }, {
2978
+ "_id": "5b81372d9e3fc301af925061",
2979
+ "ngoai_bang": false,
2980
+ "print": true,
2981
+ "bold": false,
2982
+ "bu_tru_cong_no": false,
2983
+ "khong_am": true,
2984
+ "status": true,
2985
+ "user_created": "vietdh@saotienphong.com.vn",
2986
+ "user_updated": "admin",
2987
+ "cach_tinh": "4",
2988
+ "phan_loai": "1",
2989
+ "stt": 131,
2990
+ "chi_tieu": "4. Phải trả người lao động",
2991
+ "ma_so": "314",
2992
+ "tk": "334",
2993
+ "date_updated": "2018-08-20T03:06:05.204Z",
2994
+ "date_created": "2015-07-08T07:07:44.206Z",
2995
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
2996
+ "__v": 0,
2997
+ "collection_name": "kbmbcdkt",
2998
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925061"
2999
+ }, {
3000
+ "_id": "5b81372d9e3fc301af925062",
3001
+ "ngoai_bang": false,
3002
+ "print": true,
3003
+ "bold": false,
3004
+ "bu_tru_cong_no": false,
3005
+ "khong_am": false,
3006
+ "status": true,
3007
+ "user_created": "vietdh@saotienphong.com.vn",
3008
+ "user_updated": "admin",
3009
+ "cach_tinh": "2",
3010
+ "phan_loai": "2",
3011
+ "stt": 132,
3012
+ "chi_tieu": "5. Chi phí phải trả ngắn hạn",
3013
+ "ma_so": "315",
3014
+ "tk": "3351",
3015
+ "date_updated": "2018-08-21T04:33:31.606Z",
3016
+ "date_created": "2015-07-08T07:08:01.771Z",
3017
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3018
+ "__v": 0,
3019
+ "collection_name": "kbmbcdkt",
3020
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925062"
3021
+ }, {
3022
+ "_id": "5b81372d9e3fc301af925063",
3023
+ "ngoai_bang": false,
3024
+ "print": true,
3025
+ "bold": false,
3026
+ "bu_tru_cong_no": false,
3027
+ "khong_am": false,
3028
+ "status": true,
3029
+ "user_created": "vietdh@saotienphong.com.vn",
3030
+ "user_updated": "",
3031
+ "cach_tinh": "1",
3032
+ "phan_loai": "1",
3033
+ "stt": 133,
3034
+ "chi_tieu": "6. Phải trả nội bộ ngắn hạn",
3035
+ "ma_so": "316",
3036
+ "cong_thuc": "[316A]+[316B]+[316C]",
3037
+ "date_updated": "2015-07-08T07:08:35.483Z",
3038
+ "date_created": "2015-07-08T07:08:35.483Z",
3039
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3040
+ "__v": 0,
3041
+ "collection_name": "kbmbcdkt",
3042
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925063"
3043
+ }, {
3044
+ "_id": "5b81372d9e3fc301af925064",
3045
+ "ngoai_bang": false,
3046
+ "print": true,
3047
+ "bold": false,
3048
+ "bu_tru_cong_no": false,
3049
+ "khong_am": false,
3050
+ "status": true,
3051
+ "user_created": "vietdh@saotienphong.com.vn",
3052
+ "user_updated": "admin",
3053
+ "cach_tinh": "2",
3054
+ "phan_loai": "2",
3055
+ "stt": 134,
3056
+ "chi_tieu": "- Phải trả nội bộ về chênh lệch tỷ giá: ngắn hạn",
3057
+ "ma_so": "316A",
3058
+ "tk": "33621",
3059
+ "date_updated": "2018-08-21T04:33:28.183Z",
3060
+ "date_created": "2015-07-08T07:11:14.025Z",
3061
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3062
+ "__v": 0,
3063
+ "collection_name": "kbmbcdkt",
3064
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925064"
3065
+ }, {
3066
+ "_id": "5b81372d9e3fc301af925065",
3067
+ "ngoai_bang": false,
3068
+ "print": true,
3069
+ "bold": false,
3070
+ "bu_tru_cong_no": false,
3071
+ "khong_am": false,
3072
+ "status": true,
3073
+ "user_created": "vietdh@saotienphong.com.vn",
3074
+ "user_updated": "admin",
3075
+ "cach_tinh": "2",
3076
+ "phan_loai": "2",
3077
+ "stt": 135,
3078
+ "chi_tieu": "- Phải trả nội bộ về chi phí đi vay đủ điều kiện được vốn hoá: ngắn hạn",
3079
+ "ma_so": "316B",
3080
+ "tk": "33631",
3081
+ "date_updated": "2018-08-21T04:33:39.565Z",
3082
+ "date_created": "2015-07-08T07:11:31.590Z",
3083
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3084
+ "__v": 0,
3085
+ "collection_name": "kbmbcdkt",
3086
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925065"
3087
+ }, {
3088
+ "_id": "5b81372d9e3fc301af925066",
3089
+ "ngoai_bang": false,
3090
+ "print": true,
3091
+ "bold": false,
3092
+ "bu_tru_cong_no": false,
3093
+ "khong_am": false,
3094
+ "status": true,
3095
+ "user_created": "vietdh@saotienphong.com.vn",
3096
+ "user_updated": "admin",
3097
+ "cach_tinh": "2",
3098
+ "phan_loai": "2",
3099
+ "stt": 136,
3100
+ "chi_tieu": "- Phải trả nội bộ khác: ngắn hạn",
3101
+ "ma_so": "316C",
3102
+ "tk": "33681",
3103
+ "date_updated": "2018-08-21T04:33:44.817Z",
3104
+ "date_created": "2015-07-08T07:11:49.173Z",
3105
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3106
+ "__v": 0,
3107
+ "collection_name": "kbmbcdkt",
3108
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925066"
3109
+ }, {
3110
+ "_id": "5b81372d9e3fc301af925067",
3111
+ "ngoai_bang": false,
3112
+ "print": true,
3113
+ "bold": false,
3114
+ "bu_tru_cong_no": false,
3115
+ "khong_am": false,
3116
+ "status": true,
3117
+ "user_created": "vietdh@saotienphong.com.vn",
3118
+ "user_updated": "",
3119
+ "cach_tinh": "2",
3120
+ "phan_loai": "1",
3121
+ "stt": 137,
3122
+ "chi_tieu": "7. Phải trả theo tiến độ kế hoạch hợp đồng xây dựng",
3123
+ "ma_so": "317",
3124
+ "tk": "337",
3125
+ "date_updated": "2015-07-08T07:14:05.283Z",
3126
+ "date_created": "2015-07-08T07:12:58.764Z",
3127
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3128
+ "__v": 0,
3129
+ "collection_name": "kbmbcdkt",
3130
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925067"
3131
+ }, {
3132
+ "_id": "5b81372d9e3fc301af925068",
3133
+ "ngoai_bang": false,
3134
+ "print": true,
3135
+ "bold": false,
3136
+ "bu_tru_cong_no": false,
3137
+ "khong_am": false,
3138
+ "status": true,
3139
+ "user_created": "vietdh@saotienphong.com.vn",
3140
+ "user_updated": "admin",
3141
+ "cach_tinh": "2",
3142
+ "phan_loai": "2",
3143
+ "stt": 138,
3144
+ "chi_tieu": "8. Doanh thu chưa thực hiện ngắn hạn",
3145
+ "ma_so": "318",
3146
+ "tk": "3387",
3147
+ "date_updated": "2018-08-21T04:33:48.874Z",
3148
+ "date_created": "2015-07-08T07:14:53.034Z",
3149
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3150
+ "__v": 0,
3151
+ "collection_name": "kbmbcdkt",
3152
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925068"
3153
+ }, {
3154
+ "_id": "5b81372d9e3fc301af925069",
3155
+ "ngoai_bang": false,
3156
+ "print": true,
3157
+ "bold": false,
3158
+ "bu_tru_cong_no": false,
3159
+ "khong_am": false,
3160
+ "status": true,
3161
+ "user_created": "vietdh@saotienphong.com.vn",
3162
+ "user_updated": "admin",
3163
+ "cach_tinh": "1",
3164
+ "phan_loai": "2",
3165
+ "stt": 139,
3166
+ "chi_tieu": "9. Phải trả ngắn hạn khác",
3167
+ "ma_so": "319",
3168
+ "cong_thuc": "[319A]+[319B]+[319C]+[319D]+[319E]+[319F]+[319G]+[319H]+[319I]",
3169
+ "date_updated": "2018-08-21T04:33:55.462Z",
3170
+ "date_created": "2015-07-08T07:09:38.835Z",
3171
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3172
+ "__v": 0,
3173
+ "collection_name": "kbmbcdkt",
3174
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925069"
3175
+ }, {
3176
+ "_id": "5b81372d9e3fc301af92506a",
3177
+ "ngoai_bang": false,
3178
+ "print": true,
3179
+ "bold": false,
3180
+ "bu_tru_cong_no": false,
3181
+ "khong_am": false,
3182
+ "status": true,
3183
+ "user_created": "vietdh@saotienphong.com.vn",
3184
+ "user_updated": "admin",
3185
+ "cach_tinh": "2",
3186
+ "phan_loai": "2",
3187
+ "stt": 140,
3188
+ "chi_tieu": "- Tài sản thừa chờ giải quyết",
3189
+ "ma_so": "319A",
3190
+ "tk": "3381",
3191
+ "date_updated": "2018-08-21T04:34:01.154Z",
3192
+ "date_created": "2015-07-08T07:15:10.584Z",
3193
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3194
+ "__v": 0,
3195
+ "collection_name": "kbmbcdkt",
3196
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92506a"
3197
+ }, {
3198
+ "_id": "5b81372d9e3fc301af92506b",
3199
+ "ngoai_bang": false,
3200
+ "print": true,
3201
+ "bold": false,
3202
+ "bu_tru_cong_no": false,
3203
+ "khong_am": false,
3204
+ "status": true,
3205
+ "user_created": "vietdh@saotienphong.com.vn",
3206
+ "user_updated": "admin",
3207
+ "cach_tinh": "2",
3208
+ "phan_loai": "2",
3209
+ "stt": 141,
3210
+ "chi_tieu": "- Kinh phí công đoàn",
3211
+ "ma_so": "319B",
3212
+ "tk": "3382",
3213
+ "date_updated": "2018-08-21T04:34:07.588Z",
3214
+ "date_created": "2015-07-08T07:15:28.134Z",
3215
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3216
+ "__v": 0,
3217
+ "collection_name": "kbmbcdkt",
3218
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92506b"
3219
+ }, {
3220
+ "_id": "5b81372d9e3fc301af92506c",
3221
+ "ngoai_bang": false,
3222
+ "print": true,
3223
+ "bold": false,
3224
+ "bu_tru_cong_no": false,
3225
+ "khong_am": false,
3226
+ "status": true,
3227
+ "user_created": "vietdh@saotienphong.com.vn",
3228
+ "user_updated": "admin",
3229
+ "cach_tinh": "2",
3230
+ "phan_loai": "2",
3231
+ "stt": 142,
3232
+ "chi_tieu": "- Bảo hiểm xã hội",
3233
+ "ma_so": "319C",
3234
+ "tk": "3383",
3235
+ "date_updated": "2018-08-21T04:36:13.692Z",
3236
+ "date_created": "2015-07-08T07:15:45.700Z",
3237
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3238
+ "__v": 0,
3239
+ "collection_name": "kbmbcdkt",
3240
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92506c"
3241
+ }, {
3242
+ "_id": "5b81372d9e3fc301af92506d",
3243
+ "ngoai_bang": false,
3244
+ "print": true,
3245
+ "bold": false,
3246
+ "bu_tru_cong_no": false,
3247
+ "khong_am": false,
3248
+ "status": true,
3249
+ "user_created": "vietdh@saotienphong.com.vn",
3250
+ "user_updated": "admin",
3251
+ "cach_tinh": "2",
3252
+ "phan_loai": "2",
3253
+ "stt": 143,
3254
+ "chi_tieu": "- Bảo hiểm y tế",
3255
+ "ma_so": "319D",
3256
+ "tk": "3384",
3257
+ "date_updated": "2018-08-21T04:34:13.384Z",
3258
+ "date_created": "2015-07-08T07:16:03.265Z",
3259
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3260
+ "__v": 0,
3261
+ "collection_name": "kbmbcdkt",
3262
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92506d"
3263
+ }, {
3264
+ "_id": "5b81372d9e3fc301af92506e",
3265
+ "ngoai_bang": false,
3266
+ "print": true,
3267
+ "bold": false,
3268
+ "bu_tru_cong_no": false,
3269
+ "khong_am": false,
3270
+ "status": true,
3271
+ "user_created": "vietdh@saotienphong.com.vn",
3272
+ "user_updated": "admin",
3273
+ "cach_tinh": "2",
3274
+ "phan_loai": "2",
3275
+ "stt": 144,
3276
+ "chi_tieu": "- Phải trả về cổ phần hóa: ngắn hạn",
3277
+ "ma_so": "319E",
3278
+ "tk": "3385",
3279
+ "date_updated": "2018-08-21T04:34:21.719Z",
3280
+ "date_created": "2015-07-08T07:24:22.091Z",
3281
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3282
+ "__v": 0,
3283
+ "collection_name": "kbmbcdkt",
3284
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92506e"
3285
+ }, {
3286
+ "_id": "5b81372d9e3fc301af92506f",
3287
+ "ngoai_bang": false,
3288
+ "print": true,
3289
+ "bold": false,
3290
+ "bu_tru_cong_no": false,
3291
+ "khong_am": true,
3292
+ "status": true,
3293
+ "user_created": "vietdh@saotienphong.com.vn",
3294
+ "user_updated": "admin",
3295
+ "cach_tinh": "2",
3296
+ "phan_loai": "2",
3297
+ "stt": 145,
3298
+ "chi_tieu": "- Bảo hiểm thất nghiệp",
3299
+ "ma_so": "319F",
3300
+ "tk": "3389",
3301
+ "date_updated": "2018-08-26T01:19:39.114Z",
3302
+ "date_created": "2015-07-08T07:25:17.626Z",
3303
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3304
+ "__v": 0,
3305
+ "collection_name": "kbmbcdkt",
3306
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92506f"
3307
+ }, {
3308
+ "_id": "5b81372d9e3fc301af925070",
3309
+ "ngoai_bang": false,
3310
+ "print": true,
3311
+ "bold": false,
3312
+ "bu_tru_cong_no": false,
3313
+ "khong_am": false,
3314
+ "status": true,
3315
+ "user_created": "vietdh@saotienphong.com.vn",
3316
+ "user_updated": "admin",
3317
+ "cach_tinh": "2",
3318
+ "phan_loai": "2",
3319
+ "stt": 146,
3320
+ "chi_tieu": "- Phải trả ngắn hạn khác (33881)",
3321
+ "ma_so": "319G",
3322
+ "tk": "33881",
3323
+ "date_updated": "2018-08-21T04:36:31.686Z",
3324
+ "date_created": "2015-07-08T07:25:35.193Z",
3325
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3326
+ "__v": 0,
3327
+ "collection_name": "kbmbcdkt",
3328
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925070"
3329
+ }, {
3330
+ "_id": "5b81372d9e3fc301af925071",
3331
+ "ngoai_bang": false,
3332
+ "print": true,
3333
+ "bold": false,
3334
+ "bu_tru_cong_no": false,
3335
+ "khong_am": true,
3336
+ "status": true,
3337
+ "user_created": "vietdh@saotienphong.com.vn",
3338
+ "user_updated": "admin",
3339
+ "cach_tinh": "4",
3340
+ "phan_loai": "2",
3341
+ "stt": 147,
3342
+ "chi_tieu": "- Phải trả ngắn hạn khác (13881)",
3343
+ "ma_so": "319H",
3344
+ "tk": "13881",
3345
+ "date_updated": "2018-08-21T04:36:35.663Z",
3346
+ "date_created": "2015-07-08T07:25:52.774Z",
3347
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3348
+ "__v": 0,
3349
+ "collection_name": "kbmbcdkt",
3350
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925071"
3351
+ }, {
3352
+ "_id": "5b81372d9e3fc301af925072",
3353
+ "ngoai_bang": false,
3354
+ "print": true,
3355
+ "bold": false,
3356
+ "bu_tru_cong_no": false,
3357
+ "khong_am": false,
3358
+ "status": true,
3359
+ "user_created": "vietdh@saotienphong.com.vn",
3360
+ "user_updated": "admin",
3361
+ "cach_tinh": "2",
3362
+ "phan_loai": "2",
3363
+ "stt": 148,
3364
+ "chi_tieu": "- Nhận ký quỹ, ký cược: ngắn hạn",
3365
+ "ma_so": "319I",
3366
+ "tk": "3441",
3367
+ "date_updated": "2018-08-21T04:36:41.399Z",
3368
+ "date_created": "2015-07-08T07:31:21.528Z",
3369
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3370
+ "__v": 0,
3371
+ "collection_name": "kbmbcdkt",
3372
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925072"
3373
+ }, {
3374
+ "_id": "5b81372d9e3fc301af925073",
3375
+ "ngoai_bang": false,
3376
+ "print": true,
3377
+ "bold": false,
3378
+ "bu_tru_cong_no": false,
3379
+ "khong_am": false,
3380
+ "status": true,
3381
+ "user_created": "vietdh@saotienphong.com.vn",
3382
+ "user_updated": "admin",
3383
+ "cach_tinh": "1",
3384
+ "phan_loai": "2",
3385
+ "stt": 149,
3386
+ "chi_tieu": "10. Vay và nợ thuê tài chính ngắn hạn",
3387
+ "ma_so": "320",
3388
+ "cong_thuc": "[320A]+[320B]",
3389
+ "date_updated": "2018-08-21T04:36:45.239Z",
3390
+ "date_created": "2015-07-08T07:28:25.373Z",
3391
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3392
+ "__v": 0,
3393
+ "collection_name": "kbmbcdkt",
3394
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925073"
3395
+ }, {
3396
+ "_id": "5b81372d9e3fc301af925074",
3397
+ "ngoai_bang": false,
3398
+ "print": true,
3399
+ "bold": false,
3400
+ "bu_tru_cong_no": false,
3401
+ "khong_am": false,
3402
+ "status": true,
3403
+ "user_created": "vietdh@saotienphong.com.vn",
3404
+ "user_updated": "admin",
3405
+ "cach_tinh": "2",
3406
+ "phan_loai": "2",
3407
+ "stt": 150,
3408
+ "chi_tieu": "- Các khoản đi vay: ngắn hạn",
3409
+ "ma_so": "320A",
3410
+ "tk": "34111",
3411
+ "date_updated": "2018-08-21T04:36:52.228Z",
3412
+ "date_created": "2015-07-08T07:31:39.124Z",
3413
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3414
+ "__v": 0,
3415
+ "collection_name": "kbmbcdkt",
3416
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925074"
3417
+ }, {
3418
+ "_id": "5b81372d9e3fc301af925075",
3419
+ "ngoai_bang": false,
3420
+ "print": true,
3421
+ "bold": false,
3422
+ "bu_tru_cong_no": false,
3423
+ "khong_am": false,
3424
+ "status": true,
3425
+ "user_created": "vietdh@saotienphong.com.vn",
3426
+ "user_updated": "admin",
3427
+ "cach_tinh": "2",
3428
+ "phan_loai": "2",
3429
+ "stt": 151,
3430
+ "chi_tieu": "- Nợ thuê tài chính: ngắn hạn",
3431
+ "ma_so": "320B",
3432
+ "tk": "34121",
3433
+ "date_updated": "2018-08-21T04:37:00.655Z",
3434
+ "date_created": "2015-07-08T07:31:56.674Z",
3435
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3436
+ "__v": 0,
3437
+ "collection_name": "kbmbcdkt",
3438
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925075"
3439
+ }, {
3440
+ "_id": "5b81372d9e3fc301af925076",
3441
+ "ngoai_bang": false,
3442
+ "print": true,
3443
+ "bold": false,
3444
+ "bu_tru_cong_no": false,
3445
+ "khong_am": false,
3446
+ "status": true,
3447
+ "user_created": "vietdh@saotienphong.com.vn",
3448
+ "user_updated": "admin",
3449
+ "cach_tinh": "1",
3450
+ "phan_loai": "2",
3451
+ "stt": 153,
3452
+ "chi_tieu": "11. Dự phòng phải trả ngắn hạn",
3453
+ "ma_so": "321",
3454
+ "cong_thuc": "[321A]+[321B]+[321C]+[321D]",
3455
+ "date_updated": "2018-08-21T04:37:04.147Z",
3456
+ "date_created": "2015-07-08T07:29:25.995Z",
3457
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3458
+ "__v": 0,
3459
+ "collection_name": "kbmbcdkt",
3460
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925076"
3461
+ }, {
3462
+ "_id": "5b81372d9e3fc301af925077",
3463
+ "ngoai_bang": false,
3464
+ "print": true,
3465
+ "bold": false,
3466
+ "bu_tru_cong_no": false,
3467
+ "khong_am": false,
3468
+ "status": true,
3469
+ "user_created": "vietdh@saotienphong.com.vn",
3470
+ "user_updated": "admin",
3471
+ "cach_tinh": "2",
3472
+ "phan_loai": "2",
3473
+ "stt": 154,
3474
+ "chi_tieu": "- Dự phòng bảo hành sản phẩm hàng hóa: ngắn hạn",
3475
+ "ma_so": "321A",
3476
+ "tk": "35211",
3477
+ "date_updated": "2018-08-21T04:37:07.795Z",
3478
+ "date_created": "2015-07-08T07:33:05.939Z",
3479
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3480
+ "__v": 0,
3481
+ "collection_name": "kbmbcdkt",
3482
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925077"
3483
+ }, {
3484
+ "_id": "5b81372d9e3fc301af925078",
3485
+ "ngoai_bang": false,
3486
+ "print": true,
3487
+ "bold": false,
3488
+ "bu_tru_cong_no": false,
3489
+ "khong_am": false,
3490
+ "status": true,
3491
+ "user_created": "vietdh@saotienphong.com.vn",
3492
+ "user_updated": "admin",
3493
+ "cach_tinh": "2",
3494
+ "phan_loai": "2",
3495
+ "stt": 155,
3496
+ "chi_tieu": "- Dự phòng bảo hành công trình xây dựng: ngắn hạn",
3497
+ "ma_so": "321B",
3498
+ "tk": "35221",
3499
+ "date_updated": "2018-08-21T04:37:13.873Z",
3500
+ "date_created": "2015-07-08T07:33:23.520Z",
3501
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3502
+ "__v": 0,
3503
+ "collection_name": "kbmbcdkt",
3504
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925078"
3505
+ }, {
3506
+ "_id": "5b81372d9e3fc301af925079",
3507
+ "ngoai_bang": false,
3508
+ "print": true,
3509
+ "bold": false,
3510
+ "bu_tru_cong_no": false,
3511
+ "khong_am": false,
3512
+ "status": true,
3513
+ "user_created": "vietdh@saotienphong.com.vn",
3514
+ "user_updated": "admin",
3515
+ "cach_tinh": "2",
3516
+ "phan_loai": "2",
3517
+ "stt": 156,
3518
+ "chi_tieu": "- Dự phòng tái cơ cấu doanh nghiệp: ngắn hạn",
3519
+ "ma_so": "321C",
3520
+ "tk": "35231",
3521
+ "date_updated": "2018-08-21T04:37:17.447Z",
3522
+ "date_created": "2015-07-08T07:33:41.086Z",
3523
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3524
+ "__v": 0,
3525
+ "collection_name": "kbmbcdkt",
3526
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925079"
3527
+ }, {
3528
+ "_id": "5b81372d9e3fc301af92507a",
3529
+ "ngoai_bang": false,
3530
+ "print": true,
3531
+ "bold": false,
3532
+ "bu_tru_cong_no": false,
3533
+ "khong_am": false,
3534
+ "status": true,
3535
+ "user_created": "vietdh@saotienphong.com.vn",
3536
+ "user_updated": "admin",
3537
+ "cach_tinh": "2",
3538
+ "phan_loai": "2",
3539
+ "stt": 157,
3540
+ "chi_tieu": "- Dự phòng phải trả khác: ngắn hạn",
3541
+ "ma_so": "321D",
3542
+ "tk": "3524",
3543
+ "date_updated": "2018-08-21T04:37:20.778Z",
3544
+ "date_created": "2015-07-08T07:34:16.030Z",
3545
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3546
+ "__v": 0,
3547
+ "collection_name": "kbmbcdkt",
3548
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92507a"
3549
+ }, {
3550
+ "_id": "5b81372d9e3fc301af92507b",
3551
+ "ngoai_bang": false,
3552
+ "print": true,
3553
+ "bold": false,
3554
+ "bu_tru_cong_no": false,
3555
+ "khong_am": false,
3556
+ "status": true,
3557
+ "user_created": "vietdh@saotienphong.com.vn",
3558
+ "user_updated": "admin",
3559
+ "cach_tinh": "2",
3560
+ "phan_loai": "2",
3561
+ "stt": 158,
3562
+ "chi_tieu": "12. Quỹ khen thưởng phúc lợi",
3563
+ "ma_so": "322",
3564
+ "tk": "353",
3565
+ "date_updated": "2018-08-21T04:37:24.981Z",
3566
+ "date_created": "2015-07-08T07:34:35.764Z",
3567
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3568
+ "__v": 0,
3569
+ "collection_name": "kbmbcdkt",
3570
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92507b"
3571
+ }, {
3572
+ "_id": "5b81372d9e3fc301af92507c",
3573
+ "ngoai_bang": false,
3574
+ "print": true,
3575
+ "bold": false,
3576
+ "bu_tru_cong_no": false,
3577
+ "khong_am": false,
3578
+ "status": true,
3579
+ "user_created": "vietdh@saotienphong.com.vn",
3580
+ "user_updated": "",
3581
+ "cach_tinh": "2",
3582
+ "phan_loai": "1",
3583
+ "stt": 159,
3584
+ "chi_tieu": "13. Quỹ bình ổn giá",
3585
+ "ma_so": "323",
3586
+ "tk": "357",
3587
+ "date_updated": "2015-07-08T08:38:30.213Z",
3588
+ "date_created": "2015-07-08T08:38:30.213Z",
3589
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3590
+ "__v": 0,
3591
+ "collection_name": "kbmbcdkt",
3592
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92507c"
3593
+ }, {
3594
+ "_id": "5b81372d9e3fc301af92507d",
3595
+ "ngoai_bang": false,
3596
+ "print": true,
3597
+ "bold": false,
3598
+ "bu_tru_cong_no": false,
3599
+ "khong_am": false,
3600
+ "status": true,
3601
+ "user_created": "vietdh@saotienphong.com.vn",
3602
+ "user_updated": "admin",
3603
+ "cach_tinh": "2",
3604
+ "phan_loai": "2",
3605
+ "stt": 160,
3606
+ "chi_tieu": "14. Giao dịch mua bán lại trái phiếu Chính phủ",
3607
+ "ma_so": "324",
3608
+ "date_updated": "2018-08-21T04:37:31.196Z",
3609
+ "date_created": "2015-07-08T08:39:36.513Z",
3610
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3611
+ "__v": 0,
3612
+ "collection_name": "kbmbcdkt",
3613
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92507d"
3614
+ }, {
3615
+ "_id": "5b81372d9e3fc301af92507e",
3616
+ "ngoai_bang": false,
3617
+ "print": true,
3618
+ "bold": true,
3619
+ "bu_tru_cong_no": false,
3620
+ "khong_am": false,
3621
+ "status": true,
3622
+ "user_created": "vietdh@saotienphong.com.vn",
3623
+ "user_updated": "admin",
3624
+ "cach_tinh": "1",
3625
+ "phan_loai": "2",
3626
+ "stt": 161,
3627
+ "chi_tieu": "II. Nợ dài hạn",
3628
+ "ma_so": "330",
3629
+ "cong_thuc": "[331]+[332]+[333]+[334]+[335]+[336]+[337]+[338]+[339]+[340]+[341]+[342]+[343]",
3630
+ "date_updated": "2018-08-21T04:37:39.093Z",
3631
+ "date_created": "2015-07-08T07:29:53.513Z",
3632
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3633
+ "__v": 0,
3634
+ "collection_name": "kbmbcdkt",
3635
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92507e"
3636
+ }, {
3637
+ "_id": "5b81372d9e3fc301af92507f",
3638
+ "ngoai_bang": false,
3639
+ "print": true,
3640
+ "bold": false,
3641
+ "bu_tru_cong_no": false,
3642
+ "khong_am": false,
3643
+ "status": true,
3644
+ "user_created": "vietdh@saotienphong.com.vn",
3645
+ "user_updated": "admin",
3646
+ "cach_tinh": "2",
3647
+ "phan_loai": "2",
3648
+ "stt": 162,
3649
+ "chi_tieu": "1. Phải trả người bán dài hạn",
3650
+ "ma_so": "331",
3651
+ "tk": "3312",
3652
+ "date_updated": "2018-08-21T04:37:45.553Z",
3653
+ "date_created": "2015-07-08T08:40:57.600Z",
3654
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3655
+ "__v": 0,
3656
+ "collection_name": "kbmbcdkt",
3657
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92507f"
3658
+ }, {
3659
+ "_id": "5b81372d9e3fc301af925080",
3660
+ "ngoai_bang": false,
3661
+ "print": true,
3662
+ "bold": false,
3663
+ "bu_tru_cong_no": false,
3664
+ "khong_am": false,
3665
+ "status": true,
3666
+ "user_created": "vietdh@saotienphong.com.vn",
3667
+ "user_updated": "admin",
3668
+ "cach_tinh": "2",
3669
+ "phan_loai": "2",
3670
+ "stt": 163,
3671
+ "chi_tieu": "2. Người mua trả tiền trước dài hạn",
3672
+ "ma_so": "332",
3673
+ "tk": "1312",
3674
+ "date_updated": "2018-08-21T04:37:42.507Z",
3675
+ "date_created": "2015-07-08T08:46:52.813Z",
3676
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3677
+ "__v": 0,
3678
+ "collection_name": "kbmbcdkt",
3679
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925080"
3680
+ }, {
3681
+ "_id": "5b81372d9e3fc301af925081",
3682
+ "ngoai_bang": false,
3683
+ "print": true,
3684
+ "bold": false,
3685
+ "bu_tru_cong_no": false,
3686
+ "khong_am": false,
3687
+ "status": true,
3688
+ "user_created": "vietdh@saotienphong.com.vn",
3689
+ "user_updated": "",
3690
+ "cach_tinh": "2",
3691
+ "phan_loai": "1",
3692
+ "stt": 164,
3693
+ "chi_tieu": "3. Chi phí phải trả dài hạn",
3694
+ "ma_so": "333",
3695
+ "tk": "3352",
3696
+ "date_updated": "2015-07-08T08:47:24.435Z",
3697
+ "date_created": "2015-07-08T08:47:24.435Z",
3698
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3699
+ "__v": 0,
3700
+ "collection_name": "kbmbcdkt",
3701
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925081"
3702
+ }, {
3703
+ "_id": "5b81372d9e3fc301af925082",
3704
+ "ngoai_bang": false,
3705
+ "print": true,
3706
+ "bold": false,
3707
+ "bu_tru_cong_no": false,
3708
+ "khong_am": false,
3709
+ "status": true,
3710
+ "user_created": "vietdh@saotienphong.com.vn",
3711
+ "user_updated": "admin",
3712
+ "cach_tinh": "2",
3713
+ "phan_loai": "2",
3714
+ "stt": 165,
3715
+ "chi_tieu": "4. Phải trả nội bộ về vốn kinh doanh",
3716
+ "ma_so": "334",
3717
+ "tk": "3361",
3718
+ "date_updated": "2018-08-21T04:37:50.086Z",
3719
+ "date_created": "2015-07-09T01:53:14.453Z",
3720
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3721
+ "__v": 0,
3722
+ "collection_name": "kbmbcdkt",
3723
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925082"
3724
+ }, {
3725
+ "_id": "5b81372d9e3fc301af925083",
3726
+ "ngoai_bang": false,
3727
+ "print": true,
3728
+ "bold": false,
3729
+ "bu_tru_cong_no": false,
3730
+ "khong_am": false,
3731
+ "status": true,
3732
+ "user_created": "vietdh@saotienphong.com.vn",
3733
+ "user_updated": "admin",
3734
+ "cach_tinh": "1",
3735
+ "phan_loai": "2",
3736
+ "stt": 166,
3737
+ "chi_tieu": "5. Phải trả dài hạn nội bộ",
3738
+ "ma_so": "335",
3739
+ "cong_thuc": "[335A]+[335B]+[335C]",
3740
+ "date_updated": "2018-08-21T04:38:13.118Z",
3741
+ "date_created": "2015-07-08T07:30:28.098Z",
3742
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3743
+ "__v": 0,
3744
+ "collection_name": "kbmbcdkt",
3745
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925083"
3746
+ }, {
3747
+ "_id": "5b81372d9e3fc301af925084",
3748
+ "ngoai_bang": false,
3749
+ "print": true,
3750
+ "bold": false,
3751
+ "bu_tru_cong_no": false,
3752
+ "khong_am": false,
3753
+ "status": true,
3754
+ "user_created": "vietdh@saotienphong.com.vn",
3755
+ "user_updated": "admin",
3756
+ "cach_tinh": "2",
3757
+ "phan_loai": "2",
3758
+ "stt": 167,
3759
+ "chi_tieu": "- Phải trả nội bộ về chênh lệch tỷ giá: dài hạn",
3760
+ "ma_so": "335A",
3761
+ "tk": "33622",
3762
+ "date_updated": "2018-08-21T04:37:53.302Z",
3763
+ "date_created": "2015-07-09T01:53:50.926Z",
3764
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3765
+ "__v": 0,
3766
+ "collection_name": "kbmbcdkt",
3767
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925084"
3768
+ }, {
3769
+ "_id": "5b81372d9e3fc301af925085",
3770
+ "ngoai_bang": false,
3771
+ "print": true,
3772
+ "bold": false,
3773
+ "bu_tru_cong_no": false,
3774
+ "khong_am": false,
3775
+ "status": true,
3776
+ "user_created": "vietdh@saotienphong.com.vn",
3777
+ "user_updated": "admin",
3778
+ "cach_tinh": "2",
3779
+ "phan_loai": "2",
3780
+ "stt": 168,
3781
+ "chi_tieu": "- Phải trả nội bộ về chi phí đi vay đủ điều kiện được vốn hoá: dài hạn",
3782
+ "ma_so": "335B",
3783
+ "tk": "33632",
3784
+ "date_updated": "2018-08-21T04:38:09.090Z",
3785
+ "date_created": "2015-07-09T01:55:18.348Z",
3786
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3787
+ "__v": 0,
3788
+ "collection_name": "kbmbcdkt",
3789
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925085"
3790
+ }, {
3791
+ "_id": "5b81372d9e3fc301af925086",
3792
+ "ngoai_bang": false,
3793
+ "print": true,
3794
+ "bold": false,
3795
+ "bu_tru_cong_no": false,
3796
+ "khong_am": false,
3797
+ "status": true,
3798
+ "user_created": "vietdh@saotienphong.com.vn",
3799
+ "user_updated": "admin",
3800
+ "cach_tinh": "2",
3801
+ "phan_loai": "2",
3802
+ "stt": 169,
3803
+ "chi_tieu": "- Phải trả nội bộ khác: dài hạn",
3804
+ "ma_so": "335C",
3805
+ "tk": "33682",
3806
+ "date_updated": "2018-08-21T04:38:04.475Z",
3807
+ "date_created": "2015-07-09T01:55:42.981Z",
3808
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3809
+ "__v": 0,
3810
+ "collection_name": "kbmbcdkt",
3811
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925086"
3812
+ }, {
3813
+ "_id": "5b81372d9e3fc301af925087",
3814
+ "ngoai_bang": false,
3815
+ "print": true,
3816
+ "bold": false,
3817
+ "bu_tru_cong_no": false,
3818
+ "khong_am": false,
3819
+ "status": true,
3820
+ "user_created": "vietdh@saotienphong.com.vn",
3821
+ "user_updated": "admin",
3822
+ "cach_tinh": "2",
3823
+ "phan_loai": "2",
3824
+ "stt": 170,
3825
+ "chi_tieu": "6. Doanh thu chưa thực hiện dài hạn",
3826
+ "ma_so": "336",
3827
+ "date_updated": "2018-08-21T04:37:59.892Z",
3828
+ "date_created": "2015-07-09T01:55:57.925Z",
3829
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3830
+ "__v": 0,
3831
+ "collection_name": "kbmbcdkt",
3832
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925087"
3833
+ }, {
3834
+ "_id": "5b81372d9e3fc301af925088",
3835
+ "ngoai_bang": false,
3836
+ "print": true,
3837
+ "bold": false,
3838
+ "bu_tru_cong_no": false,
3839
+ "khong_am": false,
3840
+ "status": true,
3841
+ "user_created": "vietdh@saotienphong.com.vn",
3842
+ "user_updated": "admin",
3843
+ "cach_tinh": "1",
3844
+ "phan_loai": "2",
3845
+ "stt": 171,
3846
+ "chi_tieu": "7. Phải trả dài hạn khác",
3847
+ "ma_so": "337",
3848
+ "cong_thuc": "[337A]+[337B]+[337C]+[337D]",
3849
+ "date_updated": "2018-08-21T04:38:20.906Z",
3850
+ "date_created": "2015-07-08T07:30:57.957Z",
3851
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3852
+ "__v": 0,
3853
+ "collection_name": "kbmbcdkt",
3854
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925088"
3855
+ }, {
3856
+ "_id": "5b81372d9e3fc301af925089",
3857
+ "ngoai_bang": false,
3858
+ "print": true,
3859
+ "bold": false,
3860
+ "bu_tru_cong_no": false,
3861
+ "khong_am": false,
3862
+ "status": true,
3863
+ "user_created": "vietdh@saotienphong.com.vn",
3864
+ "user_updated": "admin",
3865
+ "cach_tinh": "2",
3866
+ "phan_loai": "2",
3867
+ "stt": 172,
3868
+ "chi_tieu": "- Phải trả về cổ phần hóa: dài hạn",
3869
+ "ma_so": "337A",
3870
+ "date_updated": "2018-08-21T04:42:41.319Z",
3871
+ "date_created": "2015-07-09T01:56:12.886Z",
3872
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3873
+ "__v": 0,
3874
+ "collection_name": "kbmbcdkt",
3875
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925089"
3876
+ }, {
3877
+ "_id": "5b81372d9e3fc301af92508a",
3878
+ "ngoai_bang": false,
3879
+ "print": true,
3880
+ "bold": false,
3881
+ "bu_tru_cong_no": false,
3882
+ "khong_am": false,
3883
+ "status": true,
3884
+ "user_created": "vietdh@saotienphong.com.vn",
3885
+ "user_updated": "admin",
3886
+ "cach_tinh": "2",
3887
+ "phan_loai": "2",
3888
+ "stt": 173,
3889
+ "chi_tieu": "- Phải trả dài hạn khác (33882)",
3890
+ "ma_so": "337B",
3891
+ "tk": "33882",
3892
+ "date_updated": "2018-08-21T04:42:32.565Z",
3893
+ "date_created": "2015-07-09T01:56:27.831Z",
3894
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3895
+ "__v": 0,
3896
+ "collection_name": "kbmbcdkt",
3897
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92508a"
3898
+ }, {
3899
+ "_id": "5b81372d9e3fc301af92508b",
3900
+ "ngoai_bang": false,
3901
+ "print": true,
3902
+ "bold": false,
3903
+ "bu_tru_cong_no": false,
3904
+ "khong_am": false,
3905
+ "status": true,
3906
+ "user_created": "vietdh@saotienphong.com.vn",
3907
+ "user_updated": "admin",
3908
+ "cach_tinh": "2",
3909
+ "phan_loai": "2",
3910
+ "stt": 174,
3911
+ "chi_tieu": "- Phải trả dài hạn khác (13882)",
3912
+ "ma_so": "337C",
3913
+ "tk": "13882",
3914
+ "date_updated": "2018-08-21T04:38:31.986Z",
3915
+ "date_created": "2015-07-09T01:56:42.791Z",
3916
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3917
+ "__v": 0,
3918
+ "collection_name": "kbmbcdkt",
3919
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92508b"
3920
+ }, {
3921
+ "_id": "5b81372d9e3fc301af92508c",
3922
+ "ngoai_bang": false,
3923
+ "print": true,
3924
+ "bold": false,
3925
+ "bu_tru_cong_no": false,
3926
+ "khong_am": false,
3927
+ "status": true,
3928
+ "user_created": "vietdh@saotienphong.com.vn",
3929
+ "user_updated": "admin",
3930
+ "cach_tinh": "2",
3931
+ "phan_loai": "2",
3932
+ "stt": 175,
3933
+ "chi_tieu": "- Nhận ký quỹ, ký cược: dài hạn",
3934
+ "ma_so": "337D",
3935
+ "tk": "3442",
3936
+ "date_updated": "2018-08-21T04:42:44.712Z",
3937
+ "date_created": "2015-07-09T01:56:57.751Z",
3938
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3939
+ "__v": 0,
3940
+ "collection_name": "kbmbcdkt",
3941
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92508c"
3942
+ }, {
3943
+ "_id": "5b81372d9e3fc301af92508d",
3944
+ "ngoai_bang": false,
3945
+ "print": true,
3946
+ "bold": false,
3947
+ "bu_tru_cong_no": false,
3948
+ "khong_am": false,
3949
+ "status": true,
3950
+ "user_created": "vietdh@saotienphong.com.vn",
3951
+ "user_updated": "admin",
3952
+ "cach_tinh": "1",
3953
+ "phan_loai": "2",
3954
+ "stt": 176,
3955
+ "chi_tieu": "8. Vay và nợ thuê tài chính dài hạn",
3956
+ "ma_so": "338",
3957
+ "cong_thuc": "[338A]+[338B]+[338C]+[338D]+[338E]",
3958
+ "date_updated": "2018-08-21T04:44:32.772Z",
3959
+ "date_created": "2015-07-09T01:40:59.584Z",
3960
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3961
+ "__v": 0,
3962
+ "collection_name": "kbmbcdkt",
3963
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92508d"
3964
+ }, {
3965
+ "_id": "5b81372d9e3fc301af92508e",
3966
+ "ngoai_bang": false,
3967
+ "print": true,
3968
+ "bold": false,
3969
+ "bu_tru_cong_no": false,
3970
+ "khong_am": false,
3971
+ "status": true,
3972
+ "user_created": "vietdh@saotienphong.com.vn",
3973
+ "user_updated": "admin",
3974
+ "cach_tinh": "2",
3975
+ "phan_loai": "2",
3976
+ "stt": 177,
3977
+ "chi_tieu": "- Các khoản đi vay: dài hạn",
3978
+ "ma_so": "338A",
3979
+ "tk": "34112",
3980
+ "date_updated": "2018-08-21T04:44:36.537Z",
3981
+ "date_created": "2015-07-09T01:57:12.696Z",
3982
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
3983
+ "__v": 0,
3984
+ "collection_name": "kbmbcdkt",
3985
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92508e"
3986
+ }, {
3987
+ "_id": "5b81372d9e3fc301af92508f",
3988
+ "ngoai_bang": false,
3989
+ "print": true,
3990
+ "bold": false,
3991
+ "bu_tru_cong_no": false,
3992
+ "khong_am": false,
3993
+ "status": true,
3994
+ "user_created": "vietdh@saotienphong.com.vn",
3995
+ "user_updated": "admin",
3996
+ "cach_tinh": "2",
3997
+ "phan_loai": "2",
3998
+ "stt": 178,
3999
+ "chi_tieu": "- Nợ thuê tài chính: dài hạn",
4000
+ "ma_so": "338B",
4001
+ "tk": "34122",
4002
+ "date_updated": "2018-08-21T04:44:41.380Z",
4003
+ "date_created": "2015-07-09T01:57:27.641Z",
4004
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4005
+ "__v": 0,
4006
+ "collection_name": "kbmbcdkt",
4007
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92508f"
4008
+ }, {
4009
+ "_id": "5b81372d9e3fc301af925090",
4010
+ "ngoai_bang": false,
4011
+ "print": true,
4012
+ "bold": false,
4013
+ "bu_tru_cong_no": false,
4014
+ "khong_am": false,
4015
+ "status": true,
4016
+ "user_created": "vietdh@saotienphong.com.vn",
4017
+ "user_updated": "admin",
4018
+ "cach_tinh": "2",
4019
+ "phan_loai": "2",
4020
+ "stt": 179,
4021
+ "chi_tieu": "- Mệnh giá trái phiếu: dài hạn",
4022
+ "ma_so": "338C",
4023
+ "tk": "34311",
4024
+ "date_updated": "2018-08-21T04:45:06.709Z",
4025
+ "date_created": "2015-07-09T02:28:13.090Z",
4026
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4027
+ "__v": 0,
4028
+ "collection_name": "kbmbcdkt",
4029
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925090"
4030
+ }, {
4031
+ "_id": "5b81372d9e3fc301af925091",
4032
+ "ngoai_bang": false,
4033
+ "print": true,
4034
+ "bold": false,
4035
+ "bu_tru_cong_no": false,
4036
+ "khong_am": false,
4037
+ "status": true,
4038
+ "user_created": "vietdh@saotienphong.com.vn",
4039
+ "user_updated": "admin",
4040
+ "cach_tinh": "2",
4041
+ "phan_loai": "2",
4042
+ "stt": 180,
4043
+ "chi_tieu": "- Chiết khấu trái phiếu",
4044
+ "ma_so": "338D",
4045
+ "tk": "34312",
4046
+ "date_updated": "2018-08-21T04:44:50.809Z",
4047
+ "date_created": "2015-07-09T02:28:34.540Z",
4048
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4049
+ "__v": 0,
4050
+ "collection_name": "kbmbcdkt",
4051
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925091"
4052
+ }, {
4053
+ "_id": "5b81372d9e3fc301af925092",
4054
+ "ngoai_bang": false,
4055
+ "print": true,
4056
+ "bold": false,
4057
+ "bu_tru_cong_no": false,
4058
+ "khong_am": false,
4059
+ "status": true,
4060
+ "user_created": "vietdh@saotienphong.com.vn",
4061
+ "user_updated": "admin",
4062
+ "cach_tinh": "2",
4063
+ "phan_loai": "2",
4064
+ "stt": 181,
4065
+ "chi_tieu": "- Phụ trội trái phiếu",
4066
+ "ma_so": "338E",
4067
+ "tk": "34313",
4068
+ "date_updated": "2018-08-21T04:44:47.110Z",
4069
+ "date_created": "2015-07-09T02:28:49.219Z",
4070
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4071
+ "__v": 0,
4072
+ "collection_name": "kbmbcdkt",
4073
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925092"
4074
+ }, {
4075
+ "_id": "5b81372d9e3fc301af925093",
4076
+ "ngoai_bang": false,
4077
+ "print": true,
4078
+ "bold": false,
4079
+ "bu_tru_cong_no": false,
4080
+ "khong_am": false,
4081
+ "status": true,
4082
+ "user_created": "vietdh@saotienphong.com.vn",
4083
+ "user_updated": "admin",
4084
+ "cach_tinh": "2",
4085
+ "phan_loai": "2",
4086
+ "stt": 182,
4087
+ "chi_tieu": "9. Trái phiếu chuyển đổi",
4088
+ "ma_so": "339",
4089
+ "tk": "3432",
4090
+ "date_updated": "2018-08-21T04:45:23.835Z",
4091
+ "date_created": "2015-07-09T02:29:03.915Z",
4092
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4093
+ "__v": 0,
4094
+ "collection_name": "kbmbcdkt",
4095
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925093"
4096
+ }, {
4097
+ "_id": "5b81372d9e3fc301af925094",
4098
+ "ngoai_bang": false,
4099
+ "print": true,
4100
+ "bold": false,
4101
+ "bu_tru_cong_no": false,
4102
+ "khong_am": false,
4103
+ "status": true,
4104
+ "user_created": "vietdh@saotienphong.com.vn",
4105
+ "user_updated": "admin",
4106
+ "cach_tinh": "2",
4107
+ "phan_loai": "2",
4108
+ "stt": 183,
4109
+ "chi_tieu": "10. Cổ phiếu ưu đãi",
4110
+ "ma_so": "340",
4111
+ "date_updated": "2018-08-21T04:45:27.588Z",
4112
+ "date_created": "2015-07-09T02:29:18.594Z",
4113
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4114
+ "__v": 0,
4115
+ "collection_name": "kbmbcdkt",
4116
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925094"
4117
+ }, {
4118
+ "_id": "5b81372d9e3fc301af925095",
4119
+ "ngoai_bang": false,
4120
+ "print": true,
4121
+ "bold": false,
4122
+ "bu_tru_cong_no": false,
4123
+ "khong_am": false,
4124
+ "status": true,
4125
+ "user_created": "vietdh@saotienphong.com.vn",
4126
+ "user_updated": "admin",
4127
+ "cach_tinh": "1",
4128
+ "phan_loai": "2",
4129
+ "stt": 184,
4130
+ "chi_tieu": "11. Thuế thu nhập hoãn lại phải trả",
4131
+ "ma_so": "341",
4132
+ "cong_thuc": "[341A]-[341B]",
4133
+ "date_updated": "2018-08-21T04:45:32.071Z",
4134
+ "date_created": "2015-07-09T02:12:26.762Z",
4135
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4136
+ "__v": 0,
4137
+ "collection_name": "kbmbcdkt",
4138
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925095"
4139
+ }, {
4140
+ "_id": "5b81372d9e3fc301af925096",
4141
+ "ngoai_bang": false,
4142
+ "print": true,
4143
+ "bold": false,
4144
+ "bu_tru_cong_no": false,
4145
+ "khong_am": false,
4146
+ "status": true,
4147
+ "user_created": "vietdh@saotienphong.com.vn",
4148
+ "user_updated": "",
4149
+ "cach_tinh": "2",
4150
+ "phan_loai": "1",
4151
+ "stt": 185,
4152
+ "chi_tieu": "- Thuế thu nhập hoãn lại phải trả",
4153
+ "ma_so": "341A",
4154
+ "tk": "347",
4155
+ "date_updated": "2015-07-09T02:29:33.289Z",
4156
+ "date_created": "2015-07-09T02:29:33.274Z",
4157
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4158
+ "__v": 0,
4159
+ "collection_name": "kbmbcdkt",
4160
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925096"
4161
+ }, {
4162
+ "_id": "5b81372d9e3fc301af925097",
4163
+ "ngoai_bang": false,
4164
+ "print": true,
4165
+ "bold": false,
4166
+ "bu_tru_cong_no": false,
4167
+ "khong_am": false,
4168
+ "status": true,
4169
+ "user_created": "vietdh@saotienphong.com.vn",
4170
+ "user_updated": "admin",
4171
+ "cach_tinh": "2",
4172
+ "phan_loai": "2",
4173
+ "stt": 186,
4174
+ "chi_tieu": "- Tài sản thuế thu nhập hoãn lại",
4175
+ "ma_so": "341B",
4176
+ "tk": "243",
4177
+ "date_updated": "2018-08-21T04:45:35.934Z",
4178
+ "date_created": "2015-07-09T02:29:47.953Z",
4179
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4180
+ "__v": 0,
4181
+ "collection_name": "kbmbcdkt",
4182
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925097"
4183
+ }, {
4184
+ "_id": "5b81372d9e3fc301af925098",
4185
+ "ngoai_bang": false,
4186
+ "print": true,
4187
+ "bold": false,
4188
+ "bu_tru_cong_no": false,
4189
+ "khong_am": false,
4190
+ "status": true,
4191
+ "user_created": "vietdh@saotienphong.com.vn",
4192
+ "user_updated": "admin",
4193
+ "cach_tinh": "1",
4194
+ "phan_loai": "2",
4195
+ "stt": 187,
4196
+ "chi_tieu": "12. Dự phòng phải trả dài hạn",
4197
+ "ma_so": "342",
4198
+ "cong_thuc": "[342A]+[342B]+[342C]+[342D]",
4199
+ "date_updated": "2018-08-21T04:46:44.254Z",
4200
+ "date_created": "2015-07-09T02:12:49.662Z",
4201
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4202
+ "__v": 0,
4203
+ "collection_name": "kbmbcdkt",
4204
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925098"
4205
+ }, {
4206
+ "_id": "5b81372d9e3fc301af925099",
4207
+ "ngoai_bang": false,
4208
+ "print": true,
4209
+ "bold": false,
4210
+ "bu_tru_cong_no": false,
4211
+ "khong_am": false,
4212
+ "status": true,
4213
+ "user_created": "vietdh@saotienphong.com.vn",
4214
+ "user_updated": "admin",
4215
+ "cach_tinh": "2",
4216
+ "phan_loai": "2",
4217
+ "stt": 188,
4218
+ "chi_tieu": "- Dự phòng bảo hành sản phẩm hàng hóa: dài hạn",
4219
+ "ma_so": "342A",
4220
+ "tk": "35212",
4221
+ "date_updated": "2018-08-21T04:45:40.266Z",
4222
+ "date_created": "2015-07-09T02:30:02.711Z",
4223
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4224
+ "__v": 0,
4225
+ "collection_name": "kbmbcdkt",
4226
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af925099"
4227
+ }, {
4228
+ "_id": "5b81372d9e3fc301af92509a",
4229
+ "ngoai_bang": false,
4230
+ "print": true,
4231
+ "bold": false,
4232
+ "bu_tru_cong_no": false,
4233
+ "khong_am": false,
4234
+ "status": true,
4235
+ "user_created": "vietdh@saotienphong.com.vn",
4236
+ "user_updated": "admin",
4237
+ "cach_tinh": "2",
4238
+ "phan_loai": "2",
4239
+ "stt": 189,
4240
+ "chi_tieu": "- Dự phòng bảo hành công trình xây dựng: dài hạn",
4241
+ "ma_so": "342B",
4242
+ "date_updated": "2018-08-21T04:45:47.697Z",
4243
+ "date_created": "2015-07-09T02:30:17.437Z",
4244
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4245
+ "__v": 0,
4246
+ "collection_name": "kbmbcdkt",
4247
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92509a"
4248
+ }, {
4249
+ "_id": "5b81372d9e3fc301af92509b",
4250
+ "ngoai_bang": false,
4251
+ "print": true,
4252
+ "bold": false,
4253
+ "bu_tru_cong_no": false,
4254
+ "khong_am": false,
4255
+ "status": true,
4256
+ "user_created": "vietdh@saotienphong.com.vn",
4257
+ "user_updated": "admin",
4258
+ "cach_tinh": "2",
4259
+ "phan_loai": "2",
4260
+ "stt": 190,
4261
+ "chi_tieu": "- Dự phòng tái cơ cấu doanh nghiệp: dài hạn",
4262
+ "ma_so": "342C",
4263
+ "tk": "35232",
4264
+ "date_updated": "2018-08-21T04:46:54.087Z",
4265
+ "date_created": "2015-07-09T02:30:32.133Z",
4266
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4267
+ "__v": 0,
4268
+ "collection_name": "kbmbcdkt",
4269
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92509b"
4270
+ }, {
4271
+ "_id": "5b81372d9e3fc301af92509c",
4272
+ "ngoai_bang": false,
4273
+ "print": true,
4274
+ "bold": false,
4275
+ "bu_tru_cong_no": false,
4276
+ "khong_am": false,
4277
+ "status": true,
4278
+ "user_created": "vietdh@saotienphong.com.vn",
4279
+ "user_updated": "admin",
4280
+ "cach_tinh": "2",
4281
+ "phan_loai": "2",
4282
+ "stt": 191,
4283
+ "chi_tieu": "- Dự phòng phải trả khác: dài hạn",
4284
+ "ma_so": "342D",
4285
+ "date_updated": "2018-08-21T04:46:58.296Z",
4286
+ "date_created": "2015-07-09T02:30:46.797Z",
4287
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4288
+ "__v": 0,
4289
+ "collection_name": "kbmbcdkt",
4290
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92509c"
4291
+ }, {
4292
+ "_id": "5b81372d9e3fc301af92509d",
4293
+ "ngoai_bang": false,
4294
+ "print": true,
4295
+ "bold": false,
4296
+ "bu_tru_cong_no": false,
4297
+ "khong_am": false,
4298
+ "status": true,
4299
+ "user_created": "vietdh@saotienphong.com.vn",
4300
+ "user_updated": "",
4301
+ "cach_tinh": "2",
4302
+ "phan_loai": "1",
4303
+ "stt": 192,
4304
+ "chi_tieu": "13. Quỹ phát triển khoa học và công nghệ",
4305
+ "ma_so": "343",
4306
+ "tk": "356",
4307
+ "date_updated": "2015-07-09T02:31:01.476Z",
4308
+ "date_created": "2015-07-09T02:31:01.476Z",
4309
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4310
+ "__v": 0,
4311
+ "collection_name": "kbmbcdkt",
4312
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92509d"
4313
+ }, {
4314
+ "_id": "5b81372d9e3fc301af92509e",
4315
+ "ngoai_bang": false,
4316
+ "print": true,
4317
+ "bold": true,
4318
+ "bu_tru_cong_no": false,
4319
+ "khong_am": false,
4320
+ "status": true,
4321
+ "user_created": "vietdh@saotienphong.com.vn",
4322
+ "user_updated": "admin",
4323
+ "cach_tinh": "1",
4324
+ "phan_loai": "2",
4325
+ "stt": 193,
4326
+ "chi_tieu": "B. Vốn chủ sở hữu (400=410+420)",
4327
+ "ma_so": "400",
4328
+ "cong_thuc": "[410]+[430]",
4329
+ "date_updated": "2018-08-21T04:47:01.584Z",
4330
+ "date_created": "2015-07-09T02:13:13.593Z",
4331
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4332
+ "__v": 0,
4333
+ "collection_name": "kbmbcdkt",
4334
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92509e"
4335
+ }, {
4336
+ "_id": "5b81372d9e3fc301af92509f",
4337
+ "ngoai_bang": false,
4338
+ "print": true,
4339
+ "bold": true,
4340
+ "bu_tru_cong_no": false,
4341
+ "khong_am": false,
4342
+ "status": true,
4343
+ "user_created": "vietdh@saotienphong.com.vn",
4344
+ "user_updated": "admin",
4345
+ "cach_tinh": "1",
4346
+ "phan_loai": "2",
4347
+ "stt": 194,
4348
+ "chi_tieu": "I. Vốn chủ sở hữu",
4349
+ "ma_so": "410",
4350
+ "cong_thuc": "[411]+[412]+[413]+[414]+[415]+[416]+[417]+[418]+[419]+[420]+[421]+[422]",
4351
+ "date_updated": "2018-08-21T04:47:07.421Z",
4352
+ "date_created": "2015-07-09T02:13:36.104Z",
4353
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4354
+ "__v": 0,
4355
+ "collection_name": "kbmbcdkt",
4356
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af92509f"
4357
+ }, {
4358
+ "_id": "5b81372d9e3fc301af9250a0",
4359
+ "ngoai_bang": false,
4360
+ "print": true,
4361
+ "bold": false,
4362
+ "bu_tru_cong_no": false,
4363
+ "khong_am": false,
4364
+ "status": true,
4365
+ "user_created": "vietdh@saotienphong.com.vn",
4366
+ "user_updated": "admin",
4367
+ "cach_tinh": "1",
4368
+ "phan_loai": "2",
4369
+ "stt": 195,
4370
+ "chi_tieu": "1. Vốn góp chủ sở hữu",
4371
+ "ma_so": "411",
4372
+ "cong_thuc": "[411A]+[411B]",
4373
+ "date_updated": "2018-08-21T04:47:28.190Z",
4374
+ "date_created": "2015-07-09T02:14:00.971Z",
4375
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4376
+ "__v": 0,
4377
+ "collection_name": "kbmbcdkt",
4378
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af9250a0"
4379
+ }, {
4380
+ "_id": "5b81372d9e3fc301af9250a1",
4381
+ "ngoai_bang": false,
4382
+ "print": true,
4383
+ "bold": false,
4384
+ "bu_tru_cong_no": false,
4385
+ "khong_am": false,
4386
+ "status": true,
4387
+ "user_created": "vietdh@saotienphong.com.vn",
4388
+ "user_updated": "admin",
4389
+ "cach_tinh": "4",
4390
+ "phan_loai": "2",
4391
+ "stt": 196,
4392
+ "chi_tieu": "- Cổ phiếu phổ thông có quyền biểu quyết",
4393
+ "ma_so": "411A",
4394
+ "tk": "41111",
4395
+ "date_updated": "2018-08-21T04:47:34.688Z",
4396
+ "date_created": "2015-07-09T02:31:16.171Z",
4397
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4398
+ "__v": 0,
4399
+ "collection_name": "kbmbcdkt",
4400
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af9250a1"
4401
+ }, {
4402
+ "_id": "5b81372d9e3fc301af9250a2",
4403
+ "ngoai_bang": false,
4404
+ "print": true,
4405
+ "bold": false,
4406
+ "bu_tru_cong_no": false,
4407
+ "khong_am": false,
4408
+ "status": true,
4409
+ "user_created": "vietdh@saotienphong.com.vn",
4410
+ "user_updated": "admin",
4411
+ "cach_tinh": "2",
4412
+ "phan_loai": "2",
4413
+ "stt": 197,
4414
+ "chi_tieu": "- Cổ phiếu ưu đãi",
4415
+ "ma_so": "411B",
4416
+ "tk": "41112",
4417
+ "date_updated": "2018-08-21T04:47:38.985Z",
4418
+ "date_created": "2015-07-09T02:31:30.882Z",
4419
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4420
+ "__v": 0,
4421
+ "collection_name": "kbmbcdkt",
4422
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af9250a2"
4423
+ }, {
4424
+ "_id": "5b81372d9e3fc301af9250a3",
4425
+ "ngoai_bang": false,
4426
+ "print": true,
4427
+ "bold": false,
4428
+ "bu_tru_cong_no": false,
4429
+ "khong_am": false,
4430
+ "status": true,
4431
+ "user_created": "vietdh@saotienphong.com.vn",
4432
+ "user_updated": "admin",
4433
+ "cach_tinh": "2",
4434
+ "phan_loai": "2",
4435
+ "stt": 198,
4436
+ "chi_tieu": "2. Thặng dư vốn cổ phần",
4437
+ "ma_so": "412",
4438
+ "tk": "4112",
4439
+ "date_updated": "2018-08-21T04:47:42.574Z",
4440
+ "date_created": "2015-07-09T02:31:45.531Z",
4441
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4442
+ "__v": 0,
4443
+ "collection_name": "kbmbcdkt",
4444
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af9250a3"
4445
+ }, {
4446
+ "_id": "5b81372d9e3fc301af9250a4",
4447
+ "ngoai_bang": false,
4448
+ "print": true,
4449
+ "bold": false,
4450
+ "bu_tru_cong_no": false,
4451
+ "khong_am": false,
4452
+ "status": true,
4453
+ "user_created": "vietdh@saotienphong.com.vn",
4454
+ "user_updated": "admin",
4455
+ "cach_tinh": "2",
4456
+ "phan_loai": "2",
4457
+ "stt": 199,
4458
+ "chi_tieu": "3. Quyền chọn chuyển đổi trái phiếu",
4459
+ "ma_so": "413",
4460
+ "tk": "4113",
4461
+ "date_updated": "2018-08-21T04:47:45.732Z",
4462
+ "date_created": "2015-07-09T02:57:16.343Z",
4463
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4464
+ "__v": 0,
4465
+ "collection_name": "kbmbcdkt",
4466
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af9250a4"
4467
+ }, {
4468
+ "_id": "5b81372d9e3fc301af9250a5",
4469
+ "ngoai_bang": false,
4470
+ "print": true,
4471
+ "bold": false,
4472
+ "bu_tru_cong_no": false,
4473
+ "khong_am": false,
4474
+ "status": true,
4475
+ "user_created": "vietdh@saotienphong.com.vn",
4476
+ "user_updated": "admin",
4477
+ "cach_tinh": "2",
4478
+ "phan_loai": "2",
4479
+ "stt": 200,
4480
+ "chi_tieu": "4. Vốn khác của chủ sở hữu",
4481
+ "ma_so": "414",
4482
+ "tk": "4118",
4483
+ "date_updated": "2018-08-21T04:47:50.844Z",
4484
+ "date_created": "2015-07-09T02:57:31.116Z",
4485
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4486
+ "__v": 0,
4487
+ "collection_name": "kbmbcdkt",
4488
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af9250a5"
4489
+ }, {
4490
+ "_id": "5b81372d9e3fc301af9250a6",
4491
+ "ngoai_bang": false,
4492
+ "print": true,
4493
+ "bold": false,
4494
+ "bu_tru_cong_no": false,
4495
+ "khong_am": false,
4496
+ "status": true,
4497
+ "user_created": "vietdh@saotienphong.com.vn",
4498
+ "user_updated": "admin",
4499
+ "cach_tinh": "2",
4500
+ "phan_loai": "2",
4501
+ "stt": 201,
4502
+ "chi_tieu": "5. Cổ phiếu quỹ (*)",
4503
+ "ma_so": "415",
4504
+ "tk": "419",
4505
+ "date_updated": "2018-08-21T04:47:55.223Z",
4506
+ "date_created": "2015-07-09T02:57:45.843Z",
4507
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4508
+ "__v": 0,
4509
+ "collection_name": "kbmbcdkt",
4510
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af9250a6"
4511
+ }, {
4512
+ "_id": "5b81372d9e3fc301af9250a7",
4513
+ "ngoai_bang": false,
4514
+ "print": true,
4515
+ "bold": false,
4516
+ "bu_tru_cong_no": false,
4517
+ "khong_am": false,
4518
+ "status": true,
4519
+ "user_created": "vietdh@saotienphong.com.vn",
4520
+ "user_updated": "",
4521
+ "cach_tinh": "2",
4522
+ "phan_loai": "1",
4523
+ "stt": 202,
4524
+ "chi_tieu": "6. Chênh lệch đánh giá lại tài sản",
4525
+ "ma_so": "416",
4526
+ "tk": "412",
4527
+ "date_updated": "2015-07-09T02:58:00.569Z",
4528
+ "date_created": "2015-07-09T02:58:00.569Z",
4529
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4530
+ "__v": 0,
4531
+ "collection_name": "kbmbcdkt",
4532
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af9250a7"
4533
+ }, {
4534
+ "_id": "5b81372d9e3fc301af9250a8",
4535
+ "ngoai_bang": false,
4536
+ "print": true,
4537
+ "bold": false,
4538
+ "bu_tru_cong_no": false,
4539
+ "khong_am": false,
4540
+ "status": true,
4541
+ "user_created": "vietdh@saotienphong.com.vn",
4542
+ "user_updated": "admin",
4543
+ "cach_tinh": "2",
4544
+ "phan_loai": "2",
4545
+ "stt": 203,
4546
+ "chi_tieu": "7. Chênh lệch tỷ giá hối đoái",
4547
+ "ma_so": "417",
4548
+ "tk": "413",
4549
+ "date_updated": "2018-08-21T04:48:00.586Z",
4550
+ "date_created": "2015-07-09T02:58:15.342Z",
4551
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4552
+ "__v": 0,
4553
+ "collection_name": "kbmbcdkt",
4554
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af9250a8"
4555
+ }, {
4556
+ "_id": "5b81372d9e3fc301af9250a9",
4557
+ "ngoai_bang": false,
4558
+ "print": true,
4559
+ "bold": false,
4560
+ "bu_tru_cong_no": false,
4561
+ "khong_am": false,
4562
+ "status": true,
4563
+ "user_created": "vietdh@saotienphong.com.vn",
4564
+ "user_updated": "admin",
4565
+ "cach_tinh": "2",
4566
+ "phan_loai": "2",
4567
+ "stt": 204,
4568
+ "chi_tieu": "8. Quỹ đầu tư phát triển",
4569
+ "ma_so": "418",
4570
+ "tk": "414",
4571
+ "date_updated": "2018-08-21T04:48:06.843Z",
4572
+ "date_created": "2015-07-09T02:58:30.115Z",
4573
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4574
+ "__v": 0,
4575
+ "collection_name": "kbmbcdkt",
4576
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af9250a9"
4577
+ }, {
4578
+ "_id": "5b81372d9e3fc301af9250aa",
4579
+ "ngoai_bang": false,
4580
+ "print": true,
4581
+ "bold": false,
4582
+ "bu_tru_cong_no": false,
4583
+ "khong_am": false,
4584
+ "status": true,
4585
+ "user_created": "vietdh@saotienphong.com.vn",
4586
+ "user_updated": "admin",
4587
+ "cach_tinh": "2",
4588
+ "phan_loai": "2",
4589
+ "stt": 205,
4590
+ "chi_tieu": "9. Quỹ hỗ trợ sắp xếp doanh nghiệp",
4591
+ "ma_so": "419",
4592
+ "tk": "417",
4593
+ "date_updated": "2018-08-21T04:48:10.456Z",
4594
+ "date_created": "2015-07-09T06:38:05.907Z",
4595
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4596
+ "__v": 0,
4597
+ "collection_name": "kbmbcdkt",
4598
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af9250aa"
4599
+ }, {
4600
+ "_id": "5b81372d9e3fc301af9250ab",
4601
+ "ngoai_bang": false,
4602
+ "print": true,
4603
+ "bold": false,
4604
+ "bu_tru_cong_no": false,
4605
+ "khong_am": false,
4606
+ "status": true,
4607
+ "user_created": "vietdh@saotienphong.com.vn",
4608
+ "user_updated": "admin",
4609
+ "cach_tinh": "2",
4610
+ "phan_loai": "2",
4611
+ "stt": 206,
4612
+ "chi_tieu": "10. Quỹ khác thuộc vốn chủ sở hữu",
4613
+ "ma_so": "420",
4614
+ "tk": "418",
4615
+ "date_updated": "2018-08-21T04:48:16.821Z",
4616
+ "date_created": "2015-07-09T06:38:36.919Z",
4617
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4618
+ "__v": 0,
4619
+ "collection_name": "kbmbcdkt",
4620
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af9250ab"
4621
+ }, {
4622
+ "_id": "5b81372d9e3fc301af9250ac",
4623
+ "ngoai_bang": false,
4624
+ "print": true,
4625
+ "bold": false,
4626
+ "bu_tru_cong_no": false,
4627
+ "khong_am": false,
4628
+ "status": true,
4629
+ "user_created": "vietdh@saotienphong.com.vn",
4630
+ "user_updated": "admin",
4631
+ "cach_tinh": "1",
4632
+ "phan_loai": "2",
4633
+ "stt": 207,
4634
+ "chi_tieu": "11. Lợi nhuận sau thuế chưa phân phối",
4635
+ "ma_so": "421",
4636
+ "tk": "421",
4637
+ "date_updated": "2018-08-21T01:51:27.200Z",
4638
+ "date_created": "2015-07-09T06:39:08.260Z",
4639
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4640
+ "cong_thuc": "[421A] + [421B]",
4641
+ "__v": 0,
4642
+ "collection_name": "kbmbcdkt",
4643
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af9250ac"
4644
+ }, {
4645
+ "_id": "5b81372d9e3fc301af9250ad",
4646
+ "ngoai_bang": false,
4647
+ "print": true,
4648
+ "bold": false,
4649
+ "bu_tru_cong_no": false,
4650
+ "khong_am": false,
4651
+ "status": true,
4652
+ "user_created": "vietdh@saotienphong.com.vn",
4653
+ "user_updated": "admin",
4654
+ "cach_tinh": "2",
4655
+ "phan_loai": "2",
4656
+ "stt": 208,
4657
+ "chi_tieu": "- LNST chưa phân phối lũy kế đến cuối kỳ trước",
4658
+ "ma_so": "421A",
4659
+ "tk": "4211",
4660
+ "date_updated": "2018-08-21T01:50:53.822Z",
4661
+ "date_created": "2015-07-09T06:39:50.411Z",
4662
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4663
+ "__v": 0,
4664
+ "collection_name": "kbmbcdkt",
4665
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af9250ad"
4666
+ }, {
4667
+ "_id": "5b81372d9e3fc301af9250ae",
4668
+ "ngoai_bang": false,
4669
+ "print": true,
4670
+ "bold": false,
4671
+ "bu_tru_cong_no": false,
4672
+ "khong_am": false,
4673
+ "status": true,
4674
+ "user_created": "vietdh@saotienphong.com.vn",
4675
+ "user_updated": "admin",
4676
+ "cach_tinh": "2",
4677
+ "phan_loai": "2",
4678
+ "stt": 209,
4679
+ "chi_tieu": "- LNST chưa phân phối kỳ này",
4680
+ "ma_so": "421B",
4681
+ "tk": "4212",
4682
+ "date_updated": "2018-08-21T01:51:01.277Z",
4683
+ "date_created": "2015-07-09T06:44:15.221Z",
4684
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4685
+ "__v": 0,
4686
+ "collection_name": "kbmbcdkt",
4687
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af9250ae"
4688
+ }, {
4689
+ "_id": "5b81372d9e3fc301af9250af",
4690
+ "ngoai_bang": false,
4691
+ "print": true,
4692
+ "bold": false,
4693
+ "bu_tru_cong_no": false,
4694
+ "khong_am": false,
4695
+ "status": true,
4696
+ "user_created": "vietdh@saotienphong.com.vn",
4697
+ "user_updated": "admin",
4698
+ "cach_tinh": "2",
4699
+ "phan_loai": "2",
4700
+ "stt": 210,
4701
+ "chi_tieu": "12. Nguồn vốn đầu tư xây dựng cơ bản",
4702
+ "ma_so": "422",
4703
+ "tk": "441",
4704
+ "date_updated": "2018-08-21T04:48:29.708Z",
4705
+ "date_created": "2015-07-09T06:49:23.430Z",
4706
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4707
+ "__v": 0,
4708
+ "collection_name": "kbmbcdkt",
4709
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af9250af"
4710
+ }, {
4711
+ "_id": "5b81372d9e3fc301af9250b0",
4712
+ "ngoai_bang": false,
4713
+ "print": true,
4714
+ "bold": true,
4715
+ "bu_tru_cong_no": false,
4716
+ "khong_am": false,
4717
+ "status": true,
4718
+ "user_created": "vietdh@saotienphong.com.vn",
4719
+ "user_updated": "admin",
4720
+ "cach_tinh": "1",
4721
+ "phan_loai": "2",
4722
+ "stt": 211,
4723
+ "chi_tieu": "II. Nguồn kinh phí và quỹ khác",
4724
+ "ma_so": "430",
4725
+ "cong_thuc": "[431]+[432]",
4726
+ "date_updated": "2018-08-21T04:48:36.074Z",
4727
+ "date_created": "2015-07-09T02:32:19.741Z",
4728
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4729
+ "__v": 0,
4730
+ "collection_name": "kbmbcdkt",
4731
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af9250b0"
4732
+ }, {
4733
+ "_id": "5b81372d9e3fc301af9250b1",
4734
+ "ngoai_bang": false,
4735
+ "print": true,
4736
+ "bold": false,
4737
+ "bu_tru_cong_no": false,
4738
+ "khong_am": false,
4739
+ "status": true,
4740
+ "user_created": "vietdh@saotienphong.com.vn",
4741
+ "user_updated": "admin",
4742
+ "cach_tinh": "1",
4743
+ "phan_loai": "2",
4744
+ "stt": 212,
4745
+ "chi_tieu": "1. Nguồn kinh phí",
4746
+ "ma_so": "431",
4747
+ "cong_thuc": "[431A]-[431B]",
4748
+ "date_updated": "2018-08-21T04:48:42.253Z",
4749
+ "date_created": "2015-07-09T02:32:46.651Z",
4750
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4751
+ "__v": 0,
4752
+ "collection_name": "kbmbcdkt",
4753
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af9250b1"
4754
+ }, {
4755
+ "_id": "5b81372d9e3fc301af9250b2",
4756
+ "ngoai_bang": false,
4757
+ "print": true,
4758
+ "bold": false,
4759
+ "bu_tru_cong_no": false,
4760
+ "khong_am": false,
4761
+ "status": true,
4762
+ "user_created": "vietdh@saotienphong.com.vn",
4763
+ "user_updated": "admin",
4764
+ "cach_tinh": "2",
4765
+ "phan_loai": "2",
4766
+ "stt": 213,
4767
+ "chi_tieu": "- Nguồn kinh phí",
4768
+ "ma_so": "431A",
4769
+ "tk": "461",
4770
+ "date_updated": "2018-08-21T04:48:45.823Z",
4771
+ "date_created": "2015-07-09T06:49:38.094Z",
4772
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4773
+ "__v": 0,
4774
+ "collection_name": "kbmbcdkt",
4775
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af9250b2"
4776
+ }, {
4777
+ "_id": "5b81372d9e3fc301af9250b3",
4778
+ "ngoai_bang": false,
4779
+ "print": true,
4780
+ "bold": false,
4781
+ "bu_tru_cong_no": false,
4782
+ "khong_am": false,
4783
+ "status": true,
4784
+ "user_created": "vietdh@saotienphong.com.vn",
4785
+ "user_updated": "admin",
4786
+ "cach_tinh": "2",
4787
+ "phan_loai": "2",
4788
+ "stt": 214,
4789
+ "chi_tieu": "- Chi sự nghiệp",
4790
+ "ma_so": "431B",
4791
+ "tk": "161",
4792
+ "date_updated": "2018-08-21T04:48:50.315Z",
4793
+ "date_created": "2015-07-09T06:49:52.852Z",
4794
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4795
+ "__v": 0,
4796
+ "collection_name": "kbmbcdkt",
4797
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af9250b3"
4798
+ }, {
4799
+ "_id": "5b81372d9e3fc301af9250b4",
4800
+ "ngoai_bang": false,
4801
+ "print": true,
4802
+ "bold": false,
4803
+ "bu_tru_cong_no": false,
4804
+ "khong_am": false,
4805
+ "status": true,
4806
+ "user_created": "vietdh@saotienphong.com.vn",
4807
+ "user_updated": "admin",
4808
+ "cach_tinh": "2",
4809
+ "phan_loai": "2",
4810
+ "stt": 215,
4811
+ "chi_tieu": "2. Nguồn kinh phí đã hình thành tscđ",
4812
+ "ma_so": "432",
4813
+ "tk": "466",
4814
+ "date_updated": "2018-08-21T04:49:03.519Z",
4815
+ "date_created": "2015-07-09T06:50:07.547Z",
4816
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4817
+ "__v": 0,
4818
+ "collection_name": "kbmbcdkt",
4819
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af9250b4"
4820
+ }, {
4821
+ "_id": "5b81372d9e3fc301af9250b5",
4822
+ "ngoai_bang": false,
4823
+ "print": true,
4824
+ "bold": true,
4825
+ "bu_tru_cong_no": false,
4826
+ "khong_am": false,
4827
+ "status": true,
4828
+ "user_created": "vietdh@saotienphong.com.vn",
4829
+ "user_updated": "admin",
4830
+ "cach_tinh": "1",
4831
+ "phan_loai": "2",
4832
+ "stt": 216,
4833
+ "chi_tieu": "TỔNG CỘNG NGUỒN VỐN (440=300+400)",
4834
+ "ma_so": "440",
4835
+ "cong_thuc": "[300]+[400]",
4836
+ "date_updated": "2018-08-25T13:41:55.305Z",
4837
+ "date_created": "2015-07-09T07:16:26.298Z",
4838
+ "id_app": "5ad4c3edbe29c81f3b158c2a",
4839
+ "__v": 0,
4840
+ "collection_name": "kbmbcdkt",
4841
+ "pkey": "5ad4c3edbe29c81f3b158c2a5b81372d9e3fc301af9250b5"
4842
+ }
4843
+ ]