 
 

TRƯỜNG ĐẠI HỌC CÔNG NGHIỆP TP. HỒ CHÍ MINH
B 
B GIÁO DO
KHOA K TOÁN  KIM TOÁN
 


 CÔNG TY TNHH XD&SXVLXD BÌNH MINH

G Ging d
N Sinh viên thc hi
MSSV : 11019423


 
  M
Hitrong thi k hi nhp sâu rng vào nn kinh t th
ng th gii, vì vy sau khi gia nhp T chi th gii thì s nh
ng c  n nn kinh t c ta càng ln m    c các
doanh nghip Vit Nam cn phi chun b hành trình m thích ng tt vi môi
ng cgp không ít s n tn ti
và phát trin thì sn phm làm ra ca doanh nghic nhu
cu và th hiu ca khách hàng, sn ph phm bo chng, mu mã
p và có giá thành phù hp vi túi tin ci tiêu dùng.










K toán là mt công c qun lý gi vai trò trng yu nht, gn lin vi hot
ng quã xut hin cùng vi s i sng kinh t- xã hi loài
i.T nhng thi k t s dng nhng khái ni
và mt s yu t n ca k  ghi chép li các nghip v kinh t bng


 
- 
 
- 
- 
- 
- 

RONG DOANH



.
Em xin chân thành c ng dn ca , cùng
các cô, chú, anh, ch trong phòng k toán ti C t tình ch bo và
truyt nhng kin th c hc tp và hoàn thành báo cáo thc
tp ca mình. Tuy nhiên trong quá trình hc tp, nghiên cu và tham kho các tài
liu, chc chn em còn nhiu thiu sót hn ch. Vì vy em rt mong nhc s
 và góp ý kin t phía các Quý thy cô và các bn trong lp.
Em xin chân thành c
Thanh Hóa, ngày 4 tháng 05 năm 2014
 
  
DOANH



 
 

- 


- 



- 

- 



 

 

ph






 




.
nh
 



 
 

 
ô


 


 


- 

- 

 






S sách s dng
- S cái TK 211, 213, 214
 

 
Mua s
Gim  do khu hao ht
ng bán
Tài sn c nh
TK133
TK811
- Th tài sn c nh
- Báo cáo tình hình tài sn c nh
- Bng tính khu hao.
Sơ đồ 2.5: Sơ đồ hạch toán tăng, giảm TSCĐ
TK 111, 112 TK 211 TK 214

Sơ đồ 2.6: Sơ đồ trình tự luân chuyển chứng từ giảm TSCĐ

Ghi
gim

Nghip
v
thanh
lý, NB


tr, bo
qun,
chng
t
 

 




-



-

 Mua 
TK111,112,331 TK 211- 
 TK2411 TK111,112


 
 

 
TK 211- 


TK 214

TK 711 TK 131 TK211- 


TK33311 



d)
TK 621 TK 154 TK 632







TK 512 TK 211- 
 

TK241 TK 213



TK 133( 13332)

1.5.2








 
-



 

 
 

1.6.1
a
 




1.6.2








 

 


1.6.5 




 











 


- 






g :

12







 :


 

 





- 

- 

- 

- 

- 



- 

- 

- 
 

 

 
1) 





