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.
- package/package.json +1 -1
- package/server/controllers/controller.js +21 -21
- package/server/data/account.js +479 -0
- package/server/data/ckgtluong.js +65 -0
- package/server/data/currency.js +4 -0
- package/server/data/dmdvt.js +54 -0
- package/server/data/dmkho.js +3 -0
- package/server/data/dvcs.js +3 -0
- package/server/data/kbm_bcdkt.js +4843 -0
- package/server/data/kbm_kqhdkd.js +655 -0
- package/server/data/kbm_lcttgt.js +2386 -0
- package/server/data/kbm_lctttt.js +934 -0
- package/server/data/kbm_tkgtgt.js +560 -0
- package/server/data/parameter.js +178 -0
- package/server/data/ptthanhtoan.js +3 -0
- package/server/data/rpt.js +123 -0
- package/server/data/rptobject.js +2 -0
- package/server/data/sys/labelinfo.js +2 -0
- package/server/data/sys/listinfo.js +225430 -0
- package/server/data/sys/menuinfo.js +1 -0
- package/server/data/sys/moduleinfo.js +523 -0
- package/server/data/sys/quanhuyen.js +9928 -0
- package/server/data/sys/reportinfo.js +14045 -0
- package/server/data/sys/tableinfo.js +5873 -0
- package/server/data/sys/templatestore.js +1988 -0
- package/server/data/sys/tinhthanh.js +821 -0
- package/server/data/sys/trangthai.js +12301 -0
- package/server/data/sys/user.js +21 -0
- package/server/data/sys/vietqrbanks.js +1 -0
- package/server/data/tc.js +5 -0
- package/server/data/usergroup.js +47 -0
- package/server/data/vat.js +115 -0
- package/server/models/bds_nhadat.js +3 -1
- package/server/models/bds_phanloainhadat.js +2 -0
- package/server/models/ecomproductlines.js +2 -0
- package/server/models/vatra.js +2 -2
- package/server/models/vatvao.js +5 -5
- package/server/modules/lists/ls-bds_area.js +4 -3
- package/server/modules/lists/ls-bds_block.js +1 -1
- package/server/modules/lists/ls-bds_building.js +2 -2
- package/server/modules/lists/ls-bds_floor.js +2 -2
- package/server/modules/lists/ls-bds_floordetail.js +18 -18
- package/server/modules/lists/ls-bds_nhadat.js +10 -6
- package/server/modules/lists/ls-bds_phanloainhadat.js +1 -0
- package/server/modules/lists/ls-dmvt.js +1 -1
- package/server/modules/lists/ls-participant.js +3 -3
- package/server/modules/lists/ls-vatra.js +1 -0
- package/server/modules/lists/ls-vatvao.js +5 -0
- package/server/modules/reports/rp-kcsns.js +14 -14
- package/server/modules/systems/sys-ecomproductlines.js +1 -0
- package/server/modules/vouchers/vo-hd2.js +1 -1
- package/server/modules/vouchers/vo-hd3.js +33 -33
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exports.data = [
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{
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"_id": "55c06decbc2f4744078d4780",
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"cach_tinh": "1",
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"bang_du_lieu": "vatvao",
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"phan_loai": "1",
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"chi_tieu": "Hàng hóa, dịch vụ (HHDV) mua vào trong kỳ",
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"stt": 4,
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"stt_in": "I",
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"ma_so": "010",
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"date_updated": "2015-08-05T04:11:05.988Z",
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"date_created": "2015-08-04T07:46:52.525Z",
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"status": true,
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"t_thue": 0,
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"t_tien": 0,
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"ma_tc": [],
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"ma_thue": [],
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"bold": true,
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"print": true,
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"kieu_gia_tri": "0",
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"tk": "",
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{
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"_id": "55c06f29bc2f4744078d4790",
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"cach_tinh": "2",
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"bang_du_lieu": "vatvao",
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"phan_loai": "1",
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"stt": 5,
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"stt_in": "1",
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"ma_so": "0101",
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"chi_tieu": "Giá trị và thuế GTGT của hàng hóa dịch vụ mua vào",
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"ma_in_tien": "23",
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"ma_in_thue": "24",
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"date_updated": "2015-08-05T01:41:43.695Z",
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"date_created": "2015-08-04T07:52:09.828Z",
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"status": true,
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"t_thue": 0,
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"t_tien": 0,
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"ma_tc": [
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""
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"ma_thue": [
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"bold": true,
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"print": true,
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"__v": 0,
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"tk": "1331",
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},
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{
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"_id": "55c06fe8bc2f4744078d479b",
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"cach_tinh": "2",
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"bang_du_lieu": "vatvao",
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"phan_loai": "2",
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"stt": 11,
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"stt_in": "2",
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"ma_so": "0102",
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"chi_tieu": "Tổng số thuế GTGT được khấu trừ kỳ này",
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"ma_in_thue": "25",
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"date_updated": "2015-08-05T01:42:13.787Z",
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"date_created": "2015-08-04T07:55:20.196Z",
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"status": true,
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"t_thue": 0,
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"t_tien": 0,
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"ma_tc": [
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"1",
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"3",
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"4"
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"ma_thue": [
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"bold": true,
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"print": true,
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"tk": "1331",
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},
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{
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"_id": "55c0734fbc2f4744078d47de",
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"cach_tinh": "2",
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"bang_du_lieu": "vatvao",
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"phan_loai": "4",
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"stt": 13,
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"stt_in": "II",
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"ma_so": "020",
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"chi_tieu": "Hàng hóa, dịch vụ bán ra trong kỳ",
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"date_updated": "2015-08-05T04:13:07.637Z",
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"date_created": "2015-08-04T08:09:51.612Z",
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"status": true,
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"t_thue": 0,
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"t_tien": 0,
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"ma_tc": [
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"ma_thue": [
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"bold": true,
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"print": true,
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"__v": 0,
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"cong_thuc": "",
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"kieu_gia_tri": "0",
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},
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{
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"_id": "55c07686bc2f4744078d47ff",
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"cach_tinh": "2",
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"bang_du_lieu": "vatra",
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"phan_loai": "3",
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"chi_tieu": "Hàng hóa dịch vụ bán ra không chịu thuế GTGT",
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"stt": 15,
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"ma_so": "0201",
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"stt_in": "1",
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"ma_in_tien": "26",
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"ma_in_thue": "",
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"date_updated": "2015-08-04T08:38:41.621Z",
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"date_created": "2015-08-04T08:23:34.683Z",
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"status": true,
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"t_thue": 0,
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"t_tien": 0,
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"ma_tc": [
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"ma_thue": [
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"KT"
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"bold": true,
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"print": true,
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"__v": 3,
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},
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{
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"_id": "55c078a7bc2f4744078d481e",
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"cach_tinh": "1",
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"bang_du_lieu": "vatvao",
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"phan_loai": "1",
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"stt": 16,
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"ma_so": "0202",
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"stt_in": "2",
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"chi_tieu": "Hàng hóa, dịch vụ bán ra chịu thuế GTGT ([27]=[29]+[30]+[32];[28]=[31]+[33])",
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"ma_in_tien": "27",
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"ma_in_thue": "28",
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"cong_thuc": "[0202A]+[0202B]+[0202C]",
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"date_updated": "2015-08-05T04:11:24.099Z",
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"date_created": "2015-08-04T08:32:39.825Z",
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"status": true,
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"t_thue": 0,
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"t_tien": 0,
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"ma_tc": [],
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"ma_thue": [],
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"bold": true,
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"print": true,
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"kieu_gia_tri": "0",
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"tk": "",
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},
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"_id": "55c07923bc2f4744078d482d",
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"cach_tinh": "2",
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"bang_du_lieu": "vatra",
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"phan_loai": "3",
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"stt": 17,
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"ma_so": "0202a",
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"stt_in": "a",
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"chi_tieu": "Hàng hóa, dịch vụ bán ra chịu thuế suất 0%",
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"ma_in_tien": "29",
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"date_updated": "2015-08-04T08:36:21.017Z",
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"date_created": "2015-08-04T08:34:43.721Z",
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"status": true,
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"t_thue": 0,
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"t_tien": 0,
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"ma_tc": [
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""
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"ma_thue": [
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"_id": "55c07977bc2f4744078d4832",
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"cach_tinh": "2",
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"bang_du_lieu": "vatra",
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"phan_loai": "1",
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"stt": 18,
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"stt_in": "b",
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"ma_so": "0202B",
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"chi_tieu": "Hàng hóa, dịch vụ bán ra chịu thuế suất 5%",
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"ma_in_tien": "30",
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"ma_in_thue": "31",
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"date_updated": "2015-08-05T04:12:01.525Z",
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"date_created": "2015-08-04T08:36:07.367Z",
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"status": true,
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"t_thue": 0,
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"t_tien": 0,
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"ma_tc": [
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"ma_thue": [
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"bold": false,
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"print": true,
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"__v": 0,
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"cong_thuc": "",
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"kieu_gia_tri": "0",
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},
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{
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"_id": "55c07a62bc2f4744078d4849",
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"cach_tinh": "2",
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"bang_du_lieu": "vatra",
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"phan_loai": "1",
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"stt": 19,
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"ma_so": "0202C",
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"stt_in": "C",
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"chi_tieu": "Hàng hóa, dịch vụ bán ra chịu thuế suất 10%",
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"ma_in_tien": "32",
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"ma_in_thue": "33",
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"date_updated": "2015-08-05T04:12:11.228Z",
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"date_created": "2015-08-04T08:40:02.850Z",
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"status": true,
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"t_thue": 0,
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"t_tien": 0,
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"ma_thue": [
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"bold": false,
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"print": true,
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"__v": 0,
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"cong_thuc": "",
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"kieu_gia_tri": "0",
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},
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"_id": "55c07ae9bc2f4744078d4862",
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"cach_tinh": "1",
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"bang_du_lieu": "vatvao",
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"phan_loai": "1",
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"stt": 20,
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"stt_in": "3",
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"ma_so": "0203",
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"chi_tieu": "Tổng doanh thu và thuế GTGT của HHDV bán ra ([34] = [26] + [27];[35] = [28])",
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"ma_in_tien": "34",
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"ma_in_thue": "35",
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"cong_thuc": "[0201]+[0202]",
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"date_updated": "2015-08-05T04:11:31.588Z",
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"date_created": "2015-08-04T08:42:17.462Z",
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"status": true,
|
|
281
|
+
"t_thue": 0,
|
|
282
|
+
"t_tien": 0,
|
|
283
|
+
"ma_tc": [],
|
|
284
|
+
"ma_thue": [],
|
|
285
|
+
"bold": true,
|
|
286
|
+
"print": true,
|
|
287
|
+
|
|
288
|
+
"kieu_gia_tri": "0",
|
|
289
|
+
"tk": "",
|
|
290
|
+
|
|
291
|
+
},
|
|
292
|
+
{
|
|
293
|
+
"_id": "55c07b6abc2f4744078d4869",
|
|
294
|
+
|
|
295
|
+
"cach_tinh": "1",
|
|
296
|
+
"bang_du_lieu": "vatvao",
|
|
297
|
+
"phan_loai": "2",
|
|
298
|
+
"stt": 21,
|
|
299
|
+
"ma_so": "030",
|
|
300
|
+
"stt_in": "III",
|
|
301
|
+
"chi_tieu": "Thuế GTGT phải nộp trong kỳ ([36]=[35]-[25])",
|
|
302
|
+
"ma_in_thue": "36",
|
|
303
|
+
"cong_thuc": "[0203]-[0102]",
|
|
304
|
+
|
|
305
|
+
"date_updated": "2015-08-05T04:11:39.388Z",
|
|
306
|
+
"date_created": "2015-08-04T08:44:26.848Z",
|
|
307
|
+
"status": true,
|
|
308
|
+
"t_thue": 0,
|
|
309
|
+
"t_tien": 0,
|
|
310
|
+
"ma_tc": [],
|
|
311
|
+
"ma_thue": [],
|
|
312
|
+
"bold": true,
|
|
313
|
+
"print": true,
|
|
314
|
+
|
|
315
|
+
"kieu_gia_tri": "0",
|
|
316
|
+
"tk": "",
|
|
317
|
+
|
|
318
|
+
},
|
|
319
|
+
{
|
|
320
|
+
"_id": "55c07bc0bc2f4744078d486e",
|
|
321
|
+
|
|
322
|
+
"cach_tinh": "1",
|
|
323
|
+
"bang_du_lieu": "vatvao",
|
|
324
|
+
"phan_loai": "1",
|
|
325
|
+
"stt": 22,
|
|
326
|
+
"stt_in": "IV",
|
|
327
|
+
"ma_so": "040",
|
|
328
|
+
"chi_tieu": "Điều chỉnh tăng, giảm thuế GTGT các kỳ trước:",
|
|
329
|
+
|
|
330
|
+
"date_updated": "2015-08-05T04:11:52.367Z",
|
|
331
|
+
"date_created": "2015-08-04T08:45:52.508Z",
|
|
332
|
+
"status": true,
|
|
333
|
+
"t_thue": 0,
|
|
334
|
+
"t_tien": 0,
|
|
335
|
+
"ma_tc": [],
|
|
336
|
+
"ma_thue": [],
|
|
337
|
+
"bold": true,
|
|
338
|
+
"print": true,
|
|
339
|
+
|
|
340
|
+
"kieu_gia_tri": "0",
|
|
341
|
+
"tk": "",
|
|
342
|
+
|
|
343
|
+
},
|
|
344
|
+
{
|
|
345
|
+
"_id": "55c07c0abc2f4744078d4877",
|
|
346
|
+
|
|
347
|
+
"cach_tinh": "1",
|
|
348
|
+
"bang_du_lieu": "vatvao",
|
|
349
|
+
"phan_loai": "2",
|
|
350
|
+
"stt": 23,
|
|
351
|
+
"ma_so": "0401",
|
|
352
|
+
"stt_in": "1",
|
|
353
|
+
"chi_tieu": "Điều chỉnh tăng thuế GTGT của các kỳ trước",
|
|
354
|
+
"ma_in_thue": "37",
|
|
355
|
+
|
|
356
|
+
"date_updated": "2015-08-05T04:13:03.425Z",
|
|
357
|
+
"date_created": "2015-08-04T08:47:06.702Z",
|
|
358
|
+
"status": true,
|
|
359
|
+
"t_thue": 0,
|
|
360
|
+
"t_tien": 0,
|
|
361
|
+
"ma_tc": [],
|
|
362
|
+
"ma_thue": [],
|
|
363
|
+
"bold": false,
|
|
364
|
+
"print": true,
|
|
365
|
+
|
|
366
|
+
"kieu_gia_tri": "0",
|
|
367
|
+
"tk": "",
|
|
368
|
+
|
|
369
|
+
},
|
|
370
|
+
{
|
|
371
|
+
"_id": "55c07c46bc2f4744078d487c",
|
|
372
|
+
|
|
373
|
+
"cach_tinh": "1",
|
|
374
|
+
"bang_du_lieu": "vatvao",
|
|
375
|
+
"phan_loai": "2",
|
|
376
|
+
"chi_tieu": "Điều chỉnh giảm thuế GTGT của kỳ trước",
|
|
377
|
+
"stt": 24,
|
|
378
|
+
"stt_in": "2",
|
|
379
|
+
"ma_so": "0402",
|
|
380
|
+
"ma_in_thue": "38",
|
|
381
|
+
|
|
382
|
+
"date_updated": "2015-08-05T04:12:52.895Z",
|
|
383
|
+
"date_created": "2015-08-04T08:48:06.341Z",
|
|
384
|
+
"status": true,
|
|
385
|
+
"t_thue": 0,
|
|
386
|
+
"t_tien": 0,
|
|
387
|
+
"ma_tc": [],
|
|
388
|
+
"ma_thue": [],
|
|
389
|
+
"bold": false,
|
|
390
|
+
"print": true,
|
|
391
|
+
|
|
392
|
+
"kieu_gia_tri": "0",
|
|
393
|
+
"tk": "",
|
|
394
|
+
|
|
395
|
+
},
|
|
396
|
+
{
|
|
397
|
+
"_id": "55c07cb2bc2f4744078d4883",
|
|
398
|
+
|
|
399
|
+
"cach_tinh": "1",
|
|
400
|
+
"bang_du_lieu": "vatvao",
|
|
401
|
+
"phan_loai": "1",
|
|
402
|
+
"chi_tieu": "Tổng số thuế GTGT đã nộp của doanh thu kinh doanh xây dựng, lắp đặt, bán hàng vãng lai ngoại tỉnh",
|
|
403
|
+
"stt": 25,
|
|
404
|
+
"ma_so": "050",
|
|
405
|
+
"stt_in": "V",
|
|
406
|
+
"ma_in_thue": "39",
|
|
407
|
+
|
|
408
|
+
"date_updated": "2015-08-04T08:49:54.090Z",
|
|
409
|
+
"date_created": "2015-08-04T08:49:54.090Z",
|
|
410
|
+
"status": true,
|
|
411
|
+
"t_thue": 0,
|
|
412
|
+
"t_tien": 0,
|
|
413
|
+
"ma_tc": [
|
|
414
|
+
""
|
|
415
|
+
],
|
|
416
|
+
"ma_thue": [
|
|
417
|
+
""
|
|
418
|
+
],
|
|
419
|
+
"bold": true,
|
|
420
|
+
"print": true,
|
|
421
|
+
"__v": 0,
|
|
422
|
+
|
|
423
|
+
},
|
|
424
|
+
{
|
|
425
|
+
"_id": "55c07dfabc2f4744078d489a",
|
|
426
|
+
|
|
427
|
+
"cach_tinh": "2",
|
|
428
|
+
"bang_du_lieu": "vatvao",
|
|
429
|
+
"phan_loai": "4",
|
|
430
|
+
"chi_tieu": "Xác định nghĩa vụ thuế GTGT phải nộp trong kỳ",
|
|
431
|
+
"stt": 26,
|
|
432
|
+
"ma_so": "060",
|
|
433
|
+
"stt_in": "VI",
|
|
434
|
+
|
|
435
|
+
"date_updated": "2015-08-05T04:12:43.676Z",
|
|
436
|
+
"date_created": "2015-08-04T08:55:22.470Z",
|
|
437
|
+
"status": true,
|
|
438
|
+
"t_thue": 0,
|
|
439
|
+
"t_tien": 0,
|
|
440
|
+
"ma_tc": [
|
|
441
|
+
""
|
|
442
|
+
],
|
|
443
|
+
"ma_thue": [
|
|
444
|
+
""
|
|
445
|
+
],
|
|
446
|
+
"bold": true,
|
|
447
|
+
"print": true,
|
|
448
|
+
"__v": 0,
|
|
449
|
+
"cong_thuc": "",
|
|
450
|
+
"kieu_gia_tri": "0",
|
|
451
|
+
|
|
452
|
+
},
|
|
453
|
+
{
|
|
454
|
+
"_id": "55c07e7abc2f4744078d48ab",
|
|
455
|
+
|
|
456
|
+
"cach_tinh": "1",
|
|
457
|
+
"bang_du_lieu": "vatvao",
|
|
458
|
+
"phan_loai": "2",
|
|
459
|
+
"chi_tieu": "Thuế GTGT phải nộp của sản xuất kinh doanh trong kỳ ( nếu [40a]=[36]-[22]+[37]-[38]-[39]>0)",
|
|
460
|
+
"stt": 27,
|
|
461
|
+
"ma_so": "0601",
|
|
462
|
+
"stt_in": "1",
|
|
463
|
+
"ma_in_thue": "40a",
|
|
464
|
+
"cong_thuc": "[030]-[B]+[0401]-[0402]-[050]",
|
|
465
|
+
|
|
466
|
+
"date_updated": "2015-08-05T04:09:55.959Z",
|
|
467
|
+
"date_created": "2015-08-04T08:57:30.264Z",
|
|
468
|
+
"status": true,
|
|
469
|
+
"t_thue": 0,
|
|
470
|
+
"t_tien": 0,
|
|
471
|
+
"ma_tc": [],
|
|
472
|
+
"ma_thue": [],
|
|
473
|
+
"bold": false,
|
|
474
|
+
"print": true,
|
|
475
|
+
|
|
476
|
+
"kieu_gia_tri": "1",
|
|
477
|
+
"tk": "",
|
|
478
|
+
|
|
479
|
+
},
|
|
480
|
+
{
|
|
481
|
+
"_id": "55c07ef2bc2f4744078d48b1",
|
|
482
|
+
|
|
483
|
+
"cach_tinh": "1",
|
|
484
|
+
"bang_du_lieu": "vatvao",
|
|
485
|
+
"phan_loai": "2",
|
|
486
|
+
"chi_tieu": "Thuế GTGT mua vào của dự án đầu tư được bù trừ với thuế GTGT phải nộp của HĐSXKD cùng kỳ tính thuế",
|
|
487
|
+
"stt": 28,
|
|
488
|
+
"ma_so": "0602",
|
|
489
|
+
"stt_in": "2",
|
|
490
|
+
"ma_in_thue": "40b",
|
|
491
|
+
|
|
492
|
+
"date_updated": "2015-08-05T04:13:43.969Z",
|
|
493
|
+
"date_created": "2015-08-04T08:59:30.510Z",
|
|
494
|
+
"status": true,
|
|
495
|
+
"t_thue": 0,
|
|
496
|
+
"t_tien": 0,
|
|
497
|
+
"ma_tc": [],
|
|
498
|
+
"ma_thue": [],
|
|
499
|
+
"bold": false,
|
|
500
|
+
"print": true,
|
|
501
|
+
|
|
502
|
+
"kieu_gia_tri": "0",
|
|
503
|
+
"tk": "",
|
|
504
|
+
|
|
505
|
+
},
|
|
506
|
+
{
|
|
507
|
+
"_id": "55c07f32bc2f4744078d48b6",
|
|
508
|
+
|
|
509
|
+
"cach_tinh": "1",
|
|
510
|
+
"bang_du_lieu": "vatvao",
|
|
511
|
+
"phan_loai": "2",
|
|
512
|
+
"stt": 29,
|
|
513
|
+
"ma_so": "0603",
|
|
514
|
+
"stt_in": "3",
|
|
515
|
+
"chi_tieu": "Thuế GTGT còn phải nộp trong kỳ ([40]=[40a]-[40b])",
|
|
516
|
+
"ma_in_thue": "40",
|
|
517
|
+
"cong_thuc": "[0601]-[0602]",
|
|
518
|
+
|
|
519
|
+
"date_updated": "2015-08-05T04:12:27.655Z",
|
|
520
|
+
"date_created": "2015-08-04T09:00:34.704Z",
|
|
521
|
+
"status": true,
|
|
522
|
+
"t_thue": 0,
|
|
523
|
+
"t_tien": 0,
|
|
524
|
+
"ma_tc": [],
|
|
525
|
+
"ma_thue": [],
|
|
526
|
+
"bold": false,
|
|
527
|
+
"print": true,
|
|
528
|
+
|
|
529
|
+
"kieu_gia_tri": "0",
|
|
530
|
+
"tk": "",
|
|
531
|
+
|
|
532
|
+
},
|
|
533
|
+
{
|
|
534
|
+
"_id": "55c07f77bc2f4744078d48bd",
|
|
535
|
+
|
|
536
|
+
"cach_tinh": "1",
|
|
537
|
+
"bang_du_lieu": "vatvao",
|
|
538
|
+
"phan_loai": "2",
|
|
539
|
+
"stt": 30,
|
|
540
|
+
"ma_so": "0604",
|
|
541
|
+
"stt_in": "4",
|
|
542
|
+
"chi_tieu": "Thuế GTGT chưa khấu trừ hết kỳ này (nếu([41]=[36]-[22]+[37]-[38]-[39]<0)",
|
|
543
|
+
"ma_in_thue": "41",
|
|
544
|
+
"cong_thuc": "[030]-[B]+[0401]-[0402]-[050]",
|
|
545
|
+
|
|
546
|
+
"date_updated": "2015-08-05T04:10:47.174Z",
|
|
547
|
+
"date_created": "2015-08-04T09:01:43.951Z",
|
|
548
|
+
"status": true,
|
|
549
|
+
"t_thue": 0,
|
|
550
|
+
"t_tien": 0,
|
|
551
|
+
"ma_tc": [],
|
|
552
|
+
"ma_thue": [],
|
|
553
|
+
"bold": false,
|
|
554
|
+
"print": true,
|
|
555
|
+
|
|
556
|
+
"kieu_gia_tri": "3",
|
|
557
|
+
"tk": "",
|
|
558
|
+
|
|
559
|
+
}
|
|
560
|
+
]
|