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<?xml version="1.0" encoding="utf-8"?> <odoo> <menuitem id="account_reports_vn_statements_menu" name="Vietnamese Statements" parent="account.menu_finance_reports" sequence="3" groups="account.group_account_user"/> <data noupdate="1"> <!-- Account types --> <record id="account_type_other" model="account.account.type"> <field name="name">X. TÀI KHOẢN NGOÀI BẢNG</field> </record> </data> <data> <record id="transfer_account_id" model="account.account.template"> <field name="name">Tiền đang chuyển</field> <field name="code">113</field> <field name="reconcile" eval="True"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> </record> <!-- Account Chart Templates --> <record id="vn_template" model="account.chart.template"> <field name="name">VN - Chart of Accounts</field> <field name="code_digits">0</field> <field name="currency_id" ref="base.VND"/> <field name="bank_account_code_prefix">112</field> <field name="cash_account_code_prefix">111</field> <field name="transfer_account_id" ref="transfer_account_id"/> </record> <record id="transfer_account_id" model="account.account.template"> <field name="chart_template_id" ref="vn_template"/> </record> <!-- Account Templates --> <!-- Loại 1 --> <record id="chart1211" model="account.account.template"> <field name="code">1211</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Cổ phiếu</field> </record> <record id="chart1212" model="account.account.template"> <field name="code">1212</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Trái phiếu, Tín phiếu, Kỳ phiếu</field> </record> <record id="chart1218" model="account.account.template"> <field name="code">1218</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chứng khoán và công cụ tài chính khác</field> </record> <record id="chart1281" model="account.account.template"> <field name="code">1281</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Tiền gửi có kỳ hạn</field> </record> <record id="chart1282" model="account.account.template"> <field name="code">1282</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Trái phiếu có kỳ hạn</field> </record> <record id="chart1283" model="account.account.template"> <field name="code">1283</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Cho vay</field> </record> <record id="chart1288" model="account.account.template"> <field name="code">1288</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Các khoản đầu tư khác nắm giữ đến ngày đáo hạn</field> </record> <record id="chart131" model="account.account.template"> <field name="code">131</field> <field name="reconcile" eval="True"/> <field name="user_type_id" ref="account.data_account_type_receivable"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Phải thu của khách hàng</field> </record> <record id="chart1331" model="account.account.template"> <field name="code">1331</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Thuế GTGT được khấu trừ của hàng hóa, dịch vụ </field> </record> <record id="chart1332" model="account.account.template"> <field name="code">1332</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Thuế GTGT được khấu trừ của TSCĐ</field> </record> <record id="chart1361" model="account.account.template"> <field name="code">1361</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Vốn kinh doanh ở đơn vị trực thuộc</field> </record> <record id="chart1362" model="account.account.template"> <field name="code">1362</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Phải thu nội bộ về chênh lệch tỷ giá</field> </record> <record id="chart1363" model="account.account.template"> <field name="code">1363</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Phải thu nội bộ về chi phí đi vay đủ điều kiện được vốn hoá</field> </record> <record id="chart1368" model="account.account.template"> <field name="code">1368</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Phải thu nội bộ khác</field> </record> <record id="chart1381" model="account.account.template"> <field name="code">1381</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Tài sản thiếu chờ xử lý</field> </record> <record id="chart1385" model="account.account.template"> <field name="code">1385</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Phải thu về cổ phần hóa</field> </record> <record id="chart1388" model="account.account.template"> <field name="code">1388</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Phải thu khác</field> </record> <record id="chart141" model="account.account.template"> <field name="code">141</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Tạm ứng</field> </record> <record id="chart151" model="account.account.template"> <field name="code">151</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Hàng hóa mua đang đi trên đường</field> </record> <record id="chart152" model="account.account.template"> <field name="code">152</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Nguyên liệu, vật liệu</field> </record> <record id="chart1531" model="account.account.template"> <field name="code">1531</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Công cụ, dụng cụ</field> </record> <record id="chart1532" model="account.account.template"> <field name="code">1532</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Bao bì luân chuyển</field> </record> <record id="chart1533" model="account.account.template"> <field name="code">1533</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Đồ dùng cho thuê</field> </record> <record id="chart1534" model="account.account.template"> <field name="code">1534</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Thiết bị, phụ tùng thay thế</field> </record> <record id="chart154" model="account.account.template"> <field name="code">154</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí sản xuất kinh doanh dở dang</field> </record> <record id="chart1551" model="account.account.template"> <field name="code">1551</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Thành phẩm nhập kho</field> </record> <record id="chart1557" model="account.account.template"> <field name="code">1557</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Thành phẩm bất động sản</field> </record> <record id="chart1561" model="account.account.template"> <field name="code">1561</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Giá mua hàng hóa</field> </record> <record id="chart1562" model="account.account.template"> <field name="code">1562</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí thu mua hàng hóa</field> </record> <record id="chart1567" model="account.account.template"> <field name="code">1567</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Hàng hóa bất động sản</field> </record> <record id="chart157" model="account.account.template"> <field name="code">157</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Hàng gửi đi bán</field> </record> <record id="chart158" model="account.account.template"> <field name="code">158</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Hàng hóa kho bảo thuế</field> </record> <record id="chart1611" model="account.account.template"> <field name="code">1611</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi sự nghiệp năm trước</field> </record> <record id="chart1612" model="account.account.template"> <field name="code">1612</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi sự nghiệp năm nay</field> </record> <record id="chart171" model="account.account.template"> <field name="code">171</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Giao dịch mua bán lại trái phiếu chính phủ</field> </record> <!-- Loại 2 --> <record id="chart2111" model="account.account.template"> <field name="code">2111</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Nhà cửa, vật kiến trúc</field> </record> <record id="chart2112" model="account.account.template"> <field name="code">2112</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Máy móc, thiết bị</field> </record> <record id="chart2113" model="account.account.template"> <field name="code">2113</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Phương tiện vận tải truyền dẫn</field> </record> <record id="chart2114" model="account.account.template"> <field name="code">2114</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Thiết bị, dụng cụ quản lý</field> </record> <record id="chart2115" model="account.account.template"> <field name="code">2115</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Cây lâu năm, súc vật làm việc và cho sản phẩm </field> </record> <record id="chart2118" model="account.account.template"> <field name="code">2118</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Tài sản cố định khác</field> </record> <record id="chart2121" model="account.account.template"> <field name="code">2121</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Tài sản cố định hữu hình thuê tài chính</field> </record> <record id="chart2122" model="account.account.template"> <field name="code">2122</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Tài sản cố định vô hình thuê tài chính</field> </record> <record id="chart2131" model="account.account.template"> <field name="code">2131</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Quyền sử dụng đất</field> </record> <record id="chart2132" model="account.account.template"> <field name="code">2132</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Quyền phát hành</field> </record> <record id="chart2133" model="account.account.template"> <field name="code">2133</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Bản quyền, bằng sáng chế</field> </record> <record id="chart2134" model="account.account.template"> <field name="code">2134</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Nhãn hiệu, tên thương mại</field> </record> <record id="chart2135" model="account.account.template"> <field name="code">2135</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chương trình phần mềm</field> </record> <record id="chart2136" model="account.account.template"> <field name="code">2136</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Giấy phép và giấy phép nhượng quyền</field> </record> <record id="chart2138" model="account.account.template"> <field name="code">2138</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Tài sản cố định vô hình khác</field> </record> <record id="chart2141" model="account.account.template"> <field name="code">2141</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Hao mòn TSCĐ cố định hữu hình</field> </record> <record id="chart2142" model="account.account.template"> <field name="code">2142</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Hao mòn TSCĐ thuê tài chính</field> </record> <record id="chart2143" model="account.account.template"> <field name="code">2143</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Hao mòn TSCĐ vô hình</field> </record> <record id="chart2147" model="account.account.template"> <field name="code">2147</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Hao mòn bất động sản đầu tư</field> </record> <record id="chart217" model="account.account.template"> <field name="code">217</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Bất động sản đầu tư</field> </record> <record id="chart221" model="account.account.template"> <field name="code">221</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Đầu tư vào công ty con</field> </record> <record id="chart222" model="account.account.template"> <field name="code">222</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">>Đầu tư vào công ty liên doanh</field> </record> <record id="chart2281" model="account.account.template"> <field name="code">2281</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">>Đầu tư góp vốn vào đơn vị khác</field> </record> <record id="chart2288" model="account.account.template"> <field name="code">2288</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Đầu tư dài hạn khác</field> </record> <record id="chart2291" model="account.account.template"> <field name="code">2291</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Dự phòng giảm giá chứng khoán kinh doanh</field> </record> <record id="chart2292" model="account.account.template"> <field name="code">2292</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Dự phòng tổn thất đầu tư vào đơn vị khác</field> </record> <record id="chart2293" model="account.account.template"> <field name="code">2293</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Dự phòng phải thu khó đòi</field> </record> <record id="chart2294" model="account.account.template"> <field name="code">2294</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Dự phòng giảm giá hàng tồn kho</field> </record> <record id="chart2411" model="account.account.template"> <field name="code">2411</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Mua sắm TSCĐ</field> </record> <record id="chart2412" model="account.account.template"> <field name="code">2412</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Xây dựng cơ bản</field> </record> <record id="chart2413" model="account.account.template"> <field name="code">2413</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Sửa chữa lớn TSCĐ</field> </record> <record id="chart242" model="account.account.template"> <field name="code">242</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí trả trước dài hạn</field> </record> <record id="chart243" model="account.account.template"> <field name="code">243</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Tài sản thuế thu nhập hoãn lại</field> </record> <record id="chart244" model="account.account.template"> <field name="code">244</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_non_current_assets"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Cầm cố, thế chấp, ký quỹ, ký cược</field> </record> <!-- Loại 3 --> <record id="chart331" model="account.account.template"> <field name="code">331</field> <field name="reconcile" eval="True"/> <field name="user_type_id" ref="account.data_account_type_payable"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Phải trả người bán</field> </record> <record id="chart3331" model="account.account.template"> <field name="code">3331</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Thuế giá trị gia tăng phải nộp</field> </record> <record id="chart33311" model="account.account.template"> <field name="code">33311</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Thuế GTGT đầu ra</field> </record> <record id="chart33312" model="account.account.template"> <field name="code">33312</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Thuế GTGT hàng nhập khẩu</field> </record> <record id="chart3332" model="account.account.template"> <field name="code">3332</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Thuế tiêu thụ đặc biệt</field> </record> <record id="chart3333" model="account.account.template"> <field name="code">3333</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Thuế xuất, nhập khẩu</field> </record> <record id="chart3334" model="account.account.template"> <field name="code">3334</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Thuế thu nhập doanh nghiệp</field> </record> <record id="chart3335" model="account.account.template"> <field name="code">3335</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Thuế thu nhập cá nhân</field> </record> <record id="chart3336" model="account.account.template"> <field name="code">3336</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Thuế tài nguyên</field> </record> <record id="chart3337" model="account.account.template"> <field name="code">3337</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Thuế nhà đất, tiền thuê đất</field> </record> <record id="chart3338" model="account.account.template"> <field name="code">3338</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Các loại thuế môi trường và các loại thuế khác</field> </record> <record id="chart33381" model="account.account.template"> <field name="code">33381</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Các loại thuế môi trường</field> </record> <record id="chart33382" model="account.account.template"> <field name="code">33382</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Các loại thuế khác</field> </record> <record id="chart3339" model="account.account.template"> <field name="code">3339</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Phí, lệ phí và các khoản phải nộp khác</field> </record> <record id="chart3341" model="account.account.template"> <field name="code">3341</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Phải trả công nhân viên</field> </record> <record id="chart3348" model="account.account.template"> <field name="code">3348</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Phải trả người lao động khác</field> </record> <record id="chart335" model="account.account.template"> <field name="code">335</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí phải trả</field> </record> <record id="chart3361" model="account.account.template"> <field name="code">3361</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Phải trả nội bộ về vốn kinh doanh </field> </record> <record id="chart3362" model="account.account.template"> <field name="code">3362</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Phải trả nội bộ về vốn chênh lệch tỷ giá</field> </record> <record id="chart3363" model="account.account.template"> <field name="code">3363</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Phải trả nội bộ về chi phí đi vay đủ điều kiện được vốn hoá</field> </record> <record id="chart3368" model="account.account.template"> <field name="code">3368</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Phải trả nội bộ khác</field> </record> <record id="chart337" model="account.account.template"> <field name="code">337</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Thanh toán theo tiến độ kế hoạch hợp đồng xây dựng</field> </record> <record id="chart3381" model="account.account.template"> <field name="code">3381</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Tài sản thừa chờ giải quyết</field> </record> <record id="chart3382" model="account.account.template"> <field name="code">3382</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Kinh phí công đoàn</field> </record> <record id="chart3383" model="account.account.template"> <field name="code">3383</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Bảo hiểm xã hội</field> </record> <record id="chart3384" model="account.account.template"> <field name="code">3384</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Bảo hiểm y tế</field> </record> <record id="chart3385" model="account.account.template"> <field name="code">3385</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Phải trả về cổ phần hóa</field> </record> <record id="chart3386" model="account.account.template"> <field name="code">3386</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Bảo hiểm thất nghiệp</field> </record> <record id="chart3387" model="account.account.template"> <field name="code">3387</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Doanh thu chưa thực hiện</field> </record> <record id="chart3388" model="account.account.template"> <field name="code">3388</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Phải trả, phải nộp khác</field> </record> <record id="chart3411" model="account.account.template"> <field name="code">3411</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Các khoản đi vay</field> </record> <record id="chart3412" model="account.account.template"> <field name="code">3412</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Nợ thuê tài chính</field> </record> <record id="chart3431" model="account.account.template"> <field name="code">3431</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Trái phiếu </field> </record> <record id="chart34311" model="account.account.template"> <field name="code">34311</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Mệnh giá trái phiếu</field> </record> <record id="chart34312" model="account.account.template"> <field name="code">34312</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chiết khấu trái phiếu</field> </record> <record id="chart34313" model="account.account.template"> <field name="code">34313</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Phụ trội trái phiếu</field> </record> <record id="chart3432" model="account.account.template"> <field name="code">3432</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Trái phiếu chuyển đổi</field> </record> <record id="chart344" model="account.account.template"> <field name="code">344</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Nhận ký quỹ, ký cược dài hạn</field> </record> <record id="chart347" model="account.account.template"> <field name="code">347</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Thuế thu nhập hoãn lại phải trả</field> </record> <record id="chart3531" model="account.account.template"> <field name="code">3531</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Quỹ khen thưởng</field> </record> <record id="chart3532" model="account.account.template"> <field name="code">3532</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Quỹ phúc lợi</field> </record> <record id="chart3533" model="account.account.template"> <field name="code">3533</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Quỹ phúc lợi đã hình thành TSCĐ</field> </record> <record id="chart3534" model="account.account.template"> <field name="code">3534</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Quỹ thưởng ban quản lý điều hành công ty</field> </record> <record id="chart3561" model="account.account.template"> <field name="code">3561</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Quỹ phát triển khoa học và công nghệ</field> </record> <record id="chart3562" model="account.account.template"> <field name="code">3562</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Quỹ phát triển khoa học và công nghệ đã hình thành TSCĐ</field> </record> <record id="chart357" model="account.account.template"> <field name="code">357</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Quỹ bình ổn giá</field> </record> <record id="chart3521" model="account.account.template"> <field name="code">3521</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Dự phòng bảo hành sản phẩm hàng hóa</field> </record> <record id="chart3522" model="account.account.template"> <field name="code">3522</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Dự phòng bảo hành công trình xây dựng</field> </record> <record id="chart3523" model="account.account.template"> <field name="code">3523</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Dự phòng tái cơ cấu doanh nghiệp</field> </record> <record id="chart3524" model="account.account.template"> <field name="code">3524</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_current_liabilities"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Dự phòng phải trả khác</field> </record> <!-- Loại 4 --> <record id="chart4111" model="account.account.template"> <field name="code">4111</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Vốn đầu tư chủ sỡ hữu</field> </record> <record id="chart41111" model="account.account.template"> <field name="code">41111</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Cổ phiếu phổ thông có quyền biểu quyết</field> </record> <record id="chart41112" model="account.account.template"> <field name="code">41112</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Cổ phiếu ưu đãi</field> </record> <record id="chart4112" model="account.account.template"> <field name="code">4112</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Thặng dư vốn cổ phần</field> </record> <record id="chart4113" model="account.account.template"> <field name="code">4113</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Quyền chọn chuyển đổi trái phiếu</field> </record> <record id="chart4118" model="account.account.template"> <field name="code">4118</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Vốn khác</field> </record> <record id="chart412" model="account.account.template"> <field name="code">412</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chênh lệch đánh giá lại tài sản</field> </record> <record id="chart4131" model="account.account.template"> <field name="code">4131</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chênh lệch tỷ giá do đánh giá lại các khoản mục tiền tệ có gốc ngoại tệ</field> </record> <record id="chart4132" model="account.account.template"> <field name="code">4132</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chênh lệch tỷ giá hối đoái trong giai đoạn trước hoạt động</field> </record> <record id="chart414" model="account.account.template"> <field name="code">414</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Quỹ đầu tư phát triển</field> </record> <record id="chart417" model="account.account.template"> <field name="code">417</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Quỹ hỗ trợ sắp xếp doanh nghiệp</field> </record> <record id="chart418" model="account.account.template"> <field name="code">418</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Các quỹ khác thuộc vốn chủ sở hữu</field> </record> <record id="chart419" model="account.account.template"> <field name="code">419</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Cổ phiếu quỹ</field> </record> <record id="chart4211" model="account.account.template"> <field name="code">4211</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Lợi nhuận chưa phân phối năm trước</field> </record> <record id="chart4212" model="account.account.template"> <field name="code">4212</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Lợi nhuận chưa phân phối năm nay</field> </record> <record id="chart441" model="account.account.template"> <field name="code">441</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Ngồn vố đầu tư xây dựng cơ bản</field> </record> <record id="chart4611" model="account.account.template"> <field name="code">4611</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Nguồn kinh phí sự nghiệp năm trước</field> </record> <record id="chart4612" model="account.account.template"> <field name="code">4612</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Nguồn kinh phí sự nghiệp năm nay</field> </record> <record id="chart466" model="account.account.template"> <field name="code">466</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_equity"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Nguồn kinh phí đã hình thành TSCĐ</field> </record> <!-- Loại 5 --> <record id="chart5111" model="account.account.template"> <field name="code">5111</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Doanh thu bán hàng hóa</field> </record> <record id="chart5112" model="account.account.template"> <field name="code">5112</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Doanh thu bán các thành phẩm</field> </record> <record id="chart5113" model="account.account.template"> <field name="code">5113</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Doanh thu cung cấp dịch vụ</field> </record> <record id="chart5114" model="account.account.template"> <field name="code">5114</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Doanh thu trợ cấp, trợ giá</field> </record> <record id="chart5117" model="account.account.template"> <field name="code">5117</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Doanh thu kinh doanh bất động sản đầu tư</field> </record> <record id="chart5118" model="account.account.template"> <field name="code">5118</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Doanh thu khác</field> </record> <record id="chart515" model="account.account.template"> <field name="code">515</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Doanh thu hoạt động tài chính</field> </record> <record id="chart5211" model="account.account.template"> <field name="code">5211</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chiết khấu thương mại</field> </record> <record id="chart5212" model="account.account.template"> <field name="code">5212</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Giảm giá hàng bán</field> </record> <record id="chart5213" model="account.account.template"> <field name="code">5213</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_revenue"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Hàng bán bị trả lại</field> </record> <!-- Loại 6 --> <record id="chart6111" model="account.account.template"> <field name="code">6111</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Mua nguyên liệu, vật liệu</field> </record> <record id="chart6112" model="account.account.template"> <field name="code">6112</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Mua hàng hóa</field> </record> <record id="chart621" model="account.account.template"> <field name="code">621</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí nguyên liệu, vật liệu trực tiếp</field> </record> <record id="chart622" model="account.account.template"> <field name="code">622</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí nhân công trực tiếp</field> </record> <record id="chart6231" model="account.account.template"> <field name="code">6231</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí nhân công</field> </record> <record id="chart6232" model="account.account.template"> <field name="code">6232</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí vật liệu</field> </record> <record id="chart6233" model="account.account.template"> <field name="code">6233</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí dụng cụ sản xuất</field> </record> <record id="chart6234" model="account.account.template"> <field name="code">6234</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí khấu hao máy thi công</field> </record> <record id="chart6237" model="account.account.template"> <field name="code">6237</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí dịch vụ mua ngoài</field> </record> <record id="chart6238" model="account.account.template"> <field name="code">6238</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí bằng tiền khác</field> </record> <record id="chart6271" model="account.account.template"> <field name="code">6271</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí nhân viên phân xưởng</field> </record> <record id="chart6272" model="account.account.template"> <field name="code">6272</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí vật liệu</field> </record> <record id="chart6273" model="account.account.template"> <field name="code">6273</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí dụng cụ sản xuất</field> </record> <record id="chart6274" model="account.account.template"> <field name="code">6274</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí khấu hao TSCĐ</field> </record> <record id="chart6277" model="account.account.template"> <field name="code">6277</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí dịch vụ mua ngoài</field> </record> <record id="chart6278" model="account.account.template"> <field name="code">6278</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí bằng tiền khác</field> </record> <record id="chart631" model="account.account.template"> <field name="code">631</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Giá thành sản xuất</field> </record> <record id="chart632" model="account.account.template"> <field name="code">632</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Giá vốn hàng bán</field> </record> <record id="chart635" model="account.account.template"> <field name="code">635</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí tài chính</field> </record> <record id="chart6411" model="account.account.template"> <field name="code">6411</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí nhân viên</field> </record> <record id="chart6412" model="account.account.template"> <field name="code">6412</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí vật liệu, bao bì</field> </record> <record id="chart6413" model="account.account.template"> <field name="code">6413</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí dụng cụ, đồ dùng</field> </record> <record id="chart6414" model="account.account.template"> <field name="code">6414</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí khấu hao TSCĐ</field> </record> <record id="chart6415" model="account.account.template"> <field name="code">6415</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí bảo hành</field> </record> <record id="chart6417" model="account.account.template"> <field name="code">6417</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí dịch vụ mua ngoài</field> </record> <record id="chart6418" model="account.account.template"> <field name="code">6418</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí bằng tiền khác</field> </record> <record id="chart6421" model="account.account.template"> <field name="code">6421</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí nhân viên quản lý</field> </record> <record id="chart6422" model="account.account.template"> <field name="code">6422</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí vật liệu quản lý</field> </record> <record id="chart6423" model="account.account.template"> <field name="code">6423</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí đồ dùng văn phòng</field> </record> <record id="chart6424" model="account.account.template"> <field name="code">6424</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí khấu hao tài sản cố định</field> </record> <record id="chart6425" model="account.account.template"> <field name="code">6425</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Thuế, phí và lệ phí</field> </record> <record id="chart6426" model="account.account.template"> <field name="code">6426</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí dự phòng</field> </record> <record id="chart6427" model="account.account.template"> <field name="code">6427</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí dịch vụ mua ngoài</field> </record> <record id="chart6428" model="account.account.template"> <field name="code">6428</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí bằng tiền khác</field> </record> <!-- Loại 7 --> <record id="chart711" model="account.account.template"> <field name="code">711</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_other_income"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Thu nhập khác</field> </record> <!-- Loại 8 --> <record id="chart811" model="account.account.template"> <field name="code">811</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí khác</field> </record> <record id="chart8211" model="account.account.template"> <field name="code">8211</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí thuế TNDN hiện hành</field> </record> <record id="chart8212" model="account.account.template"> <field name="code">8212</field> <field name="reconcile" eval="False"/> <field name="user_type_id" ref="account.data_account_type_expenses"/> <field name="chart_template_id" ref="vn_template"/> <field name="name">Chi phí thuế TNDN hoãn lại</field> </record> <!-- Chart template --> <record id="vn_template" model="account.chart.template"> <field name="property_account_receivable_id" ref="chart131"/> <field name="property_account_payable_id" ref="chart331"/> <field name="property_account_expense_categ_id" ref="chart1561"/> <field name="property_account_income_categ_id" ref="chart5111"/> <field name="income_currency_exchange_account_id" ref="chart515"/> <field name="expense_currency_exchange_account_id" ref="chart635"/> </record> </data> </odoo>