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A3.15 hoan chinh

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A3.15 hoan chinh Powered By Docstoc
					     1)
     A)                                 B)
     N641                 5400          N642      11800
        C152               200             C152     400
        C142               400             C142     600
        C334              3000             C334    6000
        C338               570             C338    1140
        C214               300             C214     600
        C331               400             C331    1400
        C141               530             C141    1660
     2)                           sl     đơn giá
     A)                   155A    4000        13        155B
                                  4000      12.2
                Giá bình quân A    12.6    Giá bình quân B
      N632              104400
       C155A              75600
       C155B              28800
*     N131              149600
         C511           136000
         C333             13600
     Cuối quý
      N151              120000
      N133               12000
    C331/131            132000
      B)
      N157               27000
     C155A      12600
     C155B      14400
    C)
    D)
    N331        132000
    N112         17600
       C131     149600
*   N131         21736
       C511      19760
       C333       1976
*     N 632      13680
      C 157      13680
*   N641           988
    N133          98.8
    n112       20649.2
       c131      21736
    3)a
VAT dau vao:   14988.8
VAT dau ra:      15576
    N333         15576
       C133    14988.8
       c111      587.2
    b)
    N911       136268
       C641      6388
       C642     11800
      C632           118080
*   N511             155760
      C911           155760

    kết chuyển lãi
    N911             19492
    C421             19492
sl   ĐG
2000 #
2500 #
 14.4

				
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posted:6/21/2010
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