T ngy n ngy Loi ti snM s ti sn

Ngy nhp/Ngy
Ngy thanh
iu chnh
M
l{ chicui
nhnh
cng
n v s dng
M nhn vin
Tn ti sn Gi tr tnh khu hao
41548
41578 111
100001
41345
063
1971
Chi Nhanh cap
8.88E+09
2 Cu Chi
41548
41578 121
202056
37591
900
0024
He thong may
0, ATM-TT THE
41548
41578 121
203032
37742
055
1461
TB mang(CISCO2650XM+2CAB-SS+WIC-2
0,
41548
41578 121
203035
37742
900
0039
TB mang(CISCO2650XM+2CAB-SS+WIC-2
0,
41548
41578 121
203036
37742
900
0039
TB mang(CISCO2650XM+2CAB-SS+WIC-2
0,
41548
41578 121
203078
37834
900
0033
APC Smart Rackmount
0,
UPS 5000VA (P.C
41548
41578 121
203082
37834
039
1551
May bo Server
0, IBMX225
41548
41578 121
203087
37834
900
0024
He thong may
0, ATM (65-Ngo Thi Nham)
41548
41578 121
203088
37834
900
0024
He thong may
0, ATM tai Sofitel Plaza HaN
41548
41578 121
203089
37834
900
0024
He thong may
0, ATM tai 173 Dong Khoi
41548
41578 121
203091
37834
900
0024
He thong may
0, ATM tai 10-16 Tran Hung
41548
41578 121
203092
37834
900
0024
He thong may
0, ATM tai 37 Bui Vien
41548
41578 121
203110
37895
031
1251
May chu COMPAG
0,
PROLIANT ML 350G3
41548
41578 121
203111
37895
040
1641
May chu COMPAG
0,
Proliant ML 350G3 XE
41548
41578 121
203119
37926
900
0041
May Server0,IBM X225 Xeon/2.8GHZ TTB
41548
41578 121
205213
38534
900
0033
May chu IBM
0, X346R (TT.CNTT)
41548
41578 121
205214
38534
900
0033
May chu IBM
0, X346R (TT.CNTT)
41548
41578 121
205215
38534
900
0033
May chu IBM
0, X346R (TT.CNTT )
41548
41578 121
207428
39357
900
0039
TB MANG ACCESS
10552814
SWITCH-NHA 266NKK
41548
41578 121
207429
39357
900
0039
TB MANG ACCESS
10552814
SWITCH-NHA 266NKK
41548
41578 121
9090101
40185
040
1648
SERVER IBM35219200
X3500-PGD PHU HOI
41548
41578 121
9090103
40185
057
1677
SERVER IBM35219200
X3500-PGD THU THUA
41548
41578 131
308004
41575
41575 039
1551
MAY PHOTOCOPY
0,
IR3530
41548
41578 141
404006
40675
900
0015
May phat dien
13699380
Kohler 42kw/52kwh
41548
41578 141
404050
38078
047
1341
Tram bien the
16122545
dien 3*50KVA
41548
41578 142
407572
41487
001
1225
HT CAMERA59647457
QUAN SAT-PGD BINH TAN
41548
41578 291
9097312
41143
900
0033
PM HT QUAN1.14E+09
LY BAO MAT THONG TIN
41548
41578 291
9097494
41166
900
0031
PM QUAN LY4.88E+08
KPI CHO GDV,KSV,TBP
41548
41578 291
9097495
41166
900
0029
PM UY THAC4.14E+08
THANH TOAN
41548
41578 291
9097500
41171
900
0031
PM THIET LAP
69165227
CHE DO IN CHUNG TU TU
41548
41578 292
907004
39262
900
0039
QUYEN SD DAT
1.66E+10
NHA SO 197 PH-DANG LU
41548
41578 292
907005
39262
900
0039
QUYEN SD DAT
7.15E+09
NHA SO 476 TR-CHINH Q
41548
41578 292A
9099146
41558
900
0039
QSDD TAI H35-H36
4.03E+09
NGUYEN TAT THANH

T l khu hao
GHICHU Ngy bt u
Ngy
khu
hthao
khu
Ngy
hao
bt u
Ngy
khu
hthao
khu
Nguyn
(c)
hao (c)
gi Khu
u kz

hao
(01.10.2013)
ly
Giktru
cnkz

li
Nguyn
(01.10.2013)
u kz

gi
(01.10.2013)
Khu
tng trong
hao tng
kz trong kz
2 TANG NG.GIA TRU
36861
SO CU CHI-CP
56401 CAI TAO
36861
56401 8.88E+09 1.6E+09 7.28E+09
14794000
12
37591
40210
37591
40210 4.05E+08 4.05E+08 0,
0,
12
37742
40269
37742
40269 53862286 53862286 0,
0,
12
37742
40269
37742
40269 53862287 53862287 0,
0,
12
37742
40269
37742
40269 53862287 53862287 0,
0,
12
37834
40330
37834
40330 32279520 32279520 0,
0,
12
37834
40330
37834
40330 49082820 49082820 0,
0,
12
37834
40330
37834
40330
4E+08
4E+08 0,
0,
12
37834
40330
37834
40330 3.73E+08 3.73E+08 0,
0,
12
37834
40330
37834
40330 3.73E+08 3.73E+08 0,
0,
12
37834
40330
37834
40330 3.9E+08 3.9E+08 0,
0,
12
37834
40330
37834
40330 3.9E+08 3.9E+08 0,
0,
12
37895
40360
37895
40360 40220015 40220015 0,
0,
12
37895
40360
37895
40360 40220015 40220015 0,
0,
12
37926
40391
37926
40391 47312615 47312615 0,
0,
12
38534
40848
38534
40848 1.55E+08 1.55E+08 0,
0,
12
38534
40848
38534
40848 1.55E+08 1.55E+08 0,
0,
12
38534
40848
38534
40848 1.55E+08 1.55E+08 0,
0,
12
40909
43831
39357
41519 30160814 21918000 8242814
110000
12
40909
43831
39357
41519 30160814 21918000 8242814
110000
12
40909
43831
40185
42011 58409200 30897000 27512200
367000
12
40909
43831
40185
42011 58409200 30897000 27512200
367000
25 XUAT THANH LY39499
41575
39499
41575 45080000 45080000 0,
0,
12 CN CHO LON CHUYEN
40909 TTDT43831
VO THI SAU
38018
41061 1.77E+08 1.66E+08 10696380
143000
12
40909
43831
38078
41122 1.65E+08 1.52E+08 12594545
168000
12 D/C TREN SK TU39427
PGD BINH 42471
TAN SANG 39427
PGD PHU LAM
42471 59647457 40204000 19443457
621000
20
41143
42969
41143
42969 1.14E+09 2.54E+08 8.9E+08
19067000
20
41166
42992
41166
42992 4.88E+08 1.02E+08 3.86E+08
8128000
20
41166
42992
41166
42992 4.14E+08 86647000 3.27E+08
6895000
20
41171
42997
41171
42997 69165227 14297000 54868227
1153000
0,
39262
73050
39262
73050 1.66E+10 0,
1.66E+10
0,
0,
39262
73050
39262
73050 7.15E+09 0,
7.15E+09
0,
0,
41558
73050
41558
73050 0,
0,
0,
4.03E+09 0,

Nguyn gi Khu
gim hao
trong
gim
Nguyn
kz trong
gikzKhu
cui kz

hao
(31.10.2013)
ly
Giktrcui
cnkz

li(31.10.2013)
cui kz

(31.10.2013)
0,
0,
8.88E+09 1.61E+09 7.26E+09
0,
0,
4.05E+08 4.05E+08 0,
0,
0,
53862286 53862286 0,
0,
0,
53862287 53862287 0,
0,
0,
53862287 53862287 0,
0,
0,
32279520 32279520 0,
0,
0,
49082820 49082820 0,
0,
0,
4E+08
4E+08 0,
0,
0,
3.73E+08 3.73E+08 0,
0,
0,
3.73E+08 3.73E+08 0,
0,
0,
3.9E+08 3.9E+08 0,
0,
0,
3.9E+08 3.9E+08 0,
0,
0,
40220015 40220015 0,
0,
0,
40220015 40220015 0,
0,
0,
47312615 47312615 0,
0,
0,
1.55E+08 1.55E+08 0,
0,
0,
1.55E+08 1.55E+08 0,
0,
0,
1.55E+08 1.55E+08 0,
0,
0,
30160814 22028000 8132814
0,
0,
30160814 22028000 8132814
0,
0,
58409200 31264000 27145200
0,
0,
58409200 31264000 27145200
45080000 45080000 0,
0,
0,
0,
0,
1.77E+08 1.67E+08 10553380
0,
0,
1.65E+08 1.52E+08 12426545
0,
0,
59647457 40825000 18822457
0,
0,
1.14E+09 2.73E+08 8.71E+08
0,
0,
4.88E+08 1.1E+08 3.77E+08
0,
0,
4.14E+08 93542000 3.2E+08
0,
0,
69165227 15450000 53715227
0,
0,
1.66E+10 0,
1.66E+10
0,
0,
7.15E+09 0,
7.15E+09
0,
0,
4.03E+09 0,
4.03E+09

Ngy Sao k
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013
10/31/2013

Nhm ti sn
Nhm TS mi
M s ti sn
Ngy nhp/Ngy
M chiiu
nhnh
chnh
n vcui
s dng
cng
M nhn vin
111
NC001
100001
41345 063
1971
121
TT001
202056
37591 900
0024
121
TT002
203032
37742 055
1461
121
TT002
203035
37742 900
0039
121
TT002
203036
37742 900
0039
121
TT004
203078
37834 900
0033
121
TT003
203082
37834 039
1551
121
TT001
203087
37834 900
0024
121
TT001
203088
37834 900
0024
121
TT001
203089
37834 900
0024
121
TT001
203091
37834 900
0024
121
TT001
203092
37834 900
0024
121
TT003
203110
37895 031
1251
121
TT003
203111
37895 040
1641
121
TT003
203119
37926 900
0041
121
TT003
205213
38534 900
0033
121
TT003
205214
38534 900
0033
121
TT003
205215
38534 900
0033
121
TT003
207428
39357 900
0039
121
TT003
207429
39357 900
0039
121
TT003
9090101
40185 040
1648
121
TT003
9090103
40185 057
1677
141
PD001
404006
40675 900
0015
141
PD002
404050
38078 047
1341
142
MK003
407572
41487 001
1225
291
PM001
9097312
41143 900
0033
291
PM001
9097494
41166 900
0031
291
PM001
9097495
41166 900
0029
291
PM001
9097500
41171 900
0031
292
QD001
907004
39262 900
0039
292
QD001
907005
39262 900
0039
292A
QD001
9099146
41558 900
0039

Tn ti sn
Nguyn gi
Gi tr tnh khu hao
Chi Nhanh cap 2 Cu Chi
8,876,174,895
8,876,174,895
He thong may ATM-TT THE
404,938,864
TB mang(CISCO2650XM+2CAB-SS+WIC-2A/S)
53,862,286
TB mang(CISCO2650XM+2CAB-SS+WIC-2A/S)-BL
53,862,287
TB mang(CISCO2650XM+2CAB-SS+WIC-2A/S)
53,862,287
APC Smart Rackmount UPS 5000VA (P.CNTT)
32,279,520
May bo Server IBMX225
49,082,820
He thong may ATM (65-Ngo Thi Nham)
400,101,842
He thong may ATM tai Sofitel Plaza HaNoi
373,103,746
He thong may ATM tai 173 Dong Khoi373,103,747
He thong may ATM tai 10-16 Tran Hung
390,151,291
Dao
He thong may ATM tai 37 Bui Vien 390,151,292
May chu COMPAG PROLIANT ML 350G3
40,220,015
Xeon
May chu COMPAG Proliant ML 350G3 XEON
40,220,015
May Server IBM X225 Xeon/2.8GHZ TTBV
47,312,615
May chu IBM X346R (TT.CNTT)
155,152,800
May chu IBM X346R (TT.CNTT)
155,152,800
May chu IBM X346R (TT.CNTT )
155,152,800
TB MANG ACCESS SWITCH-NHA 266NKKN
30,160,814
10,552,814
TB MANG ACCESS SWITCH-NHA 266NKKN
30,160,814
10,552,814
SERVER IBM X3500-PGD PHU HOI
58,409,200
35,219,200
SERVER IBM X3500-PGD THU THUA 58,409,200
35,219,200
May phat dien Kohler 42kw/52kwh 177,179,380
13,699,380
Tram bien the dien 3*50KVA
164,854,545
16,122,545
HT CAMERA QUAN SAT-PGD BINH TAN59,647,457
59,647,457
PM HT QUAN LY BAO MAT THONG TIN
1,144,000,000
1,144,000,000
PM QUAN LY KPI CHO GDV,KSV,TBP 487,698,909
487,698,909
PM UY THAC THANH TOAN
413,670,682
413,670,682
PM THIET LAP CHE DO IN CHUNG TU TU
69,165,227
CORE BANKING
69,165,227
QUYEN SD DAT NHA SO 197 PH-DANG
16,630,912,500
LUU-QPN
16,630,912,500
QUYEN SD DAT NHA SO 476 TR-CHINH
7,149,027,886
QTBINH
7,149,027,886
QSDD TAI H35-H36 NGUYEN TAT THANH,TT
4,028,457,000
NAM CAN,CA MAU
4,028,457,000
42,545,639,536
38,980,120,509

T l Khu hao
Khu hao ly k
2.00%
1,613,986,000
12.50%
404,938,864
12.50%
53,862,286
12.50%
53,862,287
12.50%
53,862,287
12.50%
32,279,520
12.50%
49,082,820
12.50%
400,101,842
12.50%
373,103,746
12.50%
373,103,747
12.50%
390,151,291
12.50%
390,151,292
12.50%
40,220,015
12.50%
40,220,015
12.50%
47,312,615
12.50%
155,152,800
12.50%
155,152,800
12.50%
155,152,800
12.50%
22,028,000
12.50%
22,028,000
12.50%
31,264,000
12.50%
31,264,000
12.50%
166,626,000
12.50%
152,428,000
12.50%
40,825,000
20.00%
273,294,000
20.00%
110,270,000
20.00%
93,542,000
20.00%
15,450,000
0.00%
0
0.00%
0
0.00%
0
5,740,716,027

Gi tr cn li
7,262,188,895
8,132,814
8,132,814
27,145,200
27,145,200
10,553,380
12,426,545
18,822,457
870,706,000
377,428,909
320,128,682
53,715,227
16,630,912,500
7,149,027,886
4,028,457,000
36,804,923,509

Ghi ch Ngy bt u khu

Ngy
haoht khu hao
Ngy bt u khu
Ngy
haoht
(c)
khu hao (c)
TANG NG.GIA TRU
12/1/2000
SO CU CHI-CP CAI
6/1/2054
TAO
12/1/2000
6/1/2054
12/1/2002
2/1/2010
12/1/2002
2/1/2010
5/1/2003
4/1/2010
5/1/2003
4/1/2010
5/1/2003
4/1/2010
5/1/2003
4/1/2010
5/1/2003
4/1/2010
5/1/2003
4/1/2010
8/1/2003
6/1/2010
8/1/2003
6/1/2010
8/1/2003
6/1/2010
8/1/2003
6/1/2010
8/1/2003
6/1/2010
8/1/2003
6/1/2010
8/1/2003
6/1/2010
8/1/2003
6/1/2010
8/1/2003
6/1/2010
8/1/2003
6/1/2010
8/1/2003
6/1/2010
8/1/2003
6/1/2010
8/1/2003
6/1/2010
8/1/2003
6/1/2010
10/1/2003
7/1/2010
10/1/2003
7/1/2010
10/1/2003
7/1/2010
10/1/2003
7/1/2010
11/1/2003
8/1/2010
11/1/2003
8/1/2010
7/1/2005
11/1/2011
7/1/2005
11/1/2011
7/1/2005
11/1/2011
7/1/2005
11/1/2011
7/1/2005
11/1/2011
7/1/2005
11/1/2011
1/1/2012
1/1/2020
10/2/2007
9/2/2013
1/1/2012
1/1/2020
10/2/2007
9/2/2013
1/1/2012
1/1/2020
1/7/2010
1/7/2015
1/1/2012
1/1/2020
1/7/2010
1/7/2015
CN CHO LON CHUYEN
1/1/2012
TTDT VO THI1/1/2020
SAU
2/1/2004
6/1/2012
1/1/2012
1/1/2020
4/1/2004
8/1/2012
D/C TREN SK TU12/11/2007
PGD BINH TAN SANG
4/11/2016
PGD PHU LAM
12/11/2007
4/11/2016
8/22/2012
8/22/2017
8/22/2012
8/22/2017
9/14/2012
9/14/2017
9/14/2012
9/14/2017
9/14/2012
9/14/2017
9/14/2012
9/14/2017
9/19/2012
9/19/2017
9/19/2012
9/19/2017
6/29/2007
12/31/2099
6/29/2007
12/31/2099
6/29/2007
12/31/2099
6/29/2007
12/31/2099
10/11/2013
12/31/2099
10/11/2013
12/31/2099

STT
1

Ni dung
Nhp TSC

N (Dr)

C (Cr)

TK Ti sn (10)
TK thch hp (thng l
VND1149100010001)

Nhp CCL

TK Ti sn (10)
TK thu GTGT u vo ch phn
b (VND162150001XXXX)
TK thch hp (thng l
VND1149100010001)

Chy khu hao

TK chi ph (7)
TK khu hao (6)

Xut CCL s dng

4.1

CCLD gi tr nh => a ht
vo chi ph khi xut SD

TK chi ph (7)
TK Ti sn (10)

4.2

CCLD gi tr ln => phn b

vo chi ph ti a 12 thng

Bt ton 1:

TK chi ph ch phn b
(VND168410001XXXX/VND16851
0001XXXX)
TK Ti sn (10)

Bt ton 2:

TK chi ph (7)
TK chi ph ch phn b
(VND168410001XXXX/V
ND168510001XXXX)

Thanh l TSC
Bt ton 1:

TK chi ph thanh l{ (9)

TK khu hao (6)
TK Ti sn (10)

Bt ton 2:

TK thch hp (thng l TK
VND1136900010001/VND114910
0010001)
TK thu nhp thanh l{ (8)
TK thu GTGT u ra
(VND1620100010001)

Thanh l CCL

CCL gi tr nh/CCL gi tr TK thch hp (thng l TK

6.1 ln phn b ht gi tr vo VND1136900010001/VND114910
chi ph
0010001)
TK thu nhp thanh l{ (8)
TK thu GTGT u ra
(VND1620100010001)
6.2

CCL cha phn b ht vo

chi ph
Bt ton 1:

TK chi ph thanh l{ (9)

TK chi ph ch phn b
(VND168410001XXXX/V
ND168510001XXXX)

Bt ton 2:

TK thch hp (thng l TK
VND1136900010001/VND114910
0010001)
TK thu nhp thanh l{ (8)
TK thu GTGT u ra
(VND1620100010001)

iu chnh tng/gim nguyn Cch hch ton ging nh bt

gi TSC/CCL
ton nhp TSC/Xut thanh l{

S tin
Tng s tin phi thanh ton gm
thu GTGT
Tng s tin phi thanh ton gm
thu GTGT

S tin trc thu

S tin thu GTGT
Tng s tin phi thanh ton gm
thu GTGT

S tin khu hao thng

S tin khu hao thng

Gi tr CCL
Gi tr CCL

Gi tr CCL
Gi tr CCL
Gi tr CCL/S thng phn b

Gi tr CCL/S thng phn b

Gi tr cn li ca ti sn
Khu hao ly k ca TS
Nguyn gi ti sn

Tng s tin bn gm thu GTGT

S tin bn trc thu
S tin thu GTGT

Tng s tin bn gm thu GTGT

S tin bn trc thu
S tin thu GTGT

Gi tr cn li cha phn b

Gi tr cn li cha phn b

Tng s tin bn gm thu GTGT

S tin bn trc thu
S tin thu GTGT

M
nhm
TS
(1)
HH
NC
NC001
NC001
MM
TT
TT001
TT002
TT003
TT004
TT005
VP
VP001
VP002
VP003
VP004
VP005
VT
VT001
VT002
VT003
MP
PD001
PD002
PD003
MK
MK001
MK002
MK003
MK004
MK005
MK006
PV
PV001
PV002
PV003
PV004
TK
KC
KC001
KC002
KH
KH001
KH002
KH003
KH004
KH005

Tn Nhm TS
(2)
TSC hu hnh
Nh ca, vt kin trc
Nh ca
Kho
My mc, thit b
My mc thit b tnh ton
My ATM
Thit b mng
My ch
UPS
My mc TB tnh ton-Qu PTKH&CN
My mc thit b vn phng
My in
My fax
My photocopy
My scan
My chiu
My vi tnh
My trm
My PC
Laptop
My pht in, trm bin p, n p
My pht in
Trm bin p, bin th
n p
My mc thit b khc
HT bo ng, bo chy, chng st trc tip
HT chng st lan truyn
HT camera
HT iu ha khng kh
HT mng vi tnh, in thoi
Tivi
Phng tin vn ti
Xe t
Xe t (xe chuyn dng)
Xe my
Du thuyn
TSC Khc
Ca kho qu, kt st
Ca kho qu
Kt st/Kt bc
TSCD hu hnh khc
Bng hiu qung co/Pano
Bng in t
HT xp hng t ng
Ca cun, ca trt t ng
Quy giao dch

Loi Ti
Sn Cho
Nhm
(3)
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC

M nhm
TS cha
(4)
HH
NC
NC
HH
MM
TT
TT
TT
TT
TT
MM
VP
VP
VP
VP
VP
MM
VT
VT
VT
MM
MP
MP
MP
MM
MK
MK
MK
MK
MK
MK
HH
PV
PV
PV
PV
HH
TK
KC
KC
TK
KH
KH
KH
KH
KH

KH006
KH007
VH
PM
PM001
PM002
QD
QD001
QD002

Bn gh, t
Phng ATM
TSC v hnh
Phn mm
Phn mm VT
Phn mm VT-Qy PTKH&CN
Quyn s dng t
Quyn s dng t lu di
Quyn s dng t c thi hn

TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC
TSC

TT
TT002
TT003
TT004
TT005
VP
VP001
VP002
VP003
VP004
VP005
VP006
VT
VT001
VT002
VT003
MP
PD001
PD002
PD003
MK
MK001
MK002
MK003
MK004
MK005
MK006
CK
KC001
KC002
KH001
KH002
KH003
KH004
KH005
KH006
KH007

My mc thit b tnh ton

Thit b mng
My ch
UPS
My mc TB tnh ton-Qu PTKH&CN
My mc thit b vn phng
My in
My fax
My photocopy
My scan
My chiu
in thoi
My vi tnh
My trm
My PC
Laptop
My pht in, trm bin p, n p
My pht in
Trm bin p, bin th
n p
My mc thit b khc
HT bo ng, bo chy, chng st trc tip
HT chng st lan truyn
HT camera
HT iu ha khng kh
HT mng vi tnh, in thoi
Tivi
CCL Khc
Ca kho qu
Kt st/Kt bc
Bng hiu qung co/Pano
Bng in t
HT xp hng t ng
Ca cun, ca trt t ng
Quy giao dch
Bn gh, t
Phng ATM

CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL
CCL

KH
KH
VH
PM
PM
VH
QD
QD

TT
TT
TT
TT
VP
VP
VP
VP
VP
VP
VT
VT
VT
MP
MP
MP
MK
MK
MK
MK
MK
MK
CK
CK
CK
CK
CK
CK
CK
CK
CK

Tn nhm TS cha

TK Khu Hao

TK Chi Ph

TK Thu NhpThanh l{

TK Chi phThanh l{

(5)

(6)

(7)

(8)

(9)

VND1267100010001 PL64501
VND1267100010001 PL64501

PL66181
PL66181

PL64912
PL64912

VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001

PL64501
PL64501
PL64501
PL64501
VND11445

PL66181
PL66181
PL66181
PL66181
PL66181

PL64912
PL64912
PL64912
PL64912
VND11445

VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001

PL64501
PL64501
PL64501
PL64501
PL64501

PL66181
PL66181
PL66181
PL66181
PL66181

PL64912
PL64912
PL64912
PL64912
PL64912

VND1267100010001 PL64501
VND1267100010001 PL64501
VND1267100010001 PL64501

PL66181
PL66181
PL66181

PL64912
PL64912
PL64912

VND1267100010001 PL64501
VND1267100010001 PL64501
VND1267100010001 PL64501

PL66181
PL66181
PL66181

PL64912
PL64912
PL64912

VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001

PL64501
PL64501
PL64501
PL64501
PL64501
PL64501

PL66181
PL66181
PL66181
PL66181
PL66181
PL66181

PL64912
PL64912
PL64912
PL64912
PL64912
PL64912

VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001

PL64501
PL64501
PL64501
PL64501

PL66181
PL66181
PL66181
PL66181

PL64912
PL64912
PL64912
PL64912

VND1267100010001 PL64501
VND1267100010001 PL64501

PL66181
PL66181

PL64912
PL64912

VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001

PL66181
PL66181
PL66181
PL66181
PL66181

PL64912
PL64912
PL64912
PL64912
PL64912

TSC hu hnh
Nh ca, vt kin trc
Nh ca, vt kin trc
TSC hu hnh
My mc, thit b
My mc thit b tnh ton
My mc thit b tnh ton
My mc thit b tnh ton
My mc thit b tnh ton
My mc thit b tnh ton
My mc, thit b
My mc thit b vn phng
My mc thit b vn phng
My mc thit b vn phng
My mc thit b vn phng
My mc thit b vn phng
My mc, thit b
My vi tnh
My vi tnh
My vi tnh
My mc, thit b
My pht in, trm bin p, n p
My pht in, trm bin p, n p
My pht in, trm bin p, n p
My mc, thit b
My mc thit b khc
My mc thit b khc
My mc thit b khc
My mc thit b khc
My mc thit b khc
My mc thit b khc
TSC hu hnh
Phng tin vn ti
Phng tin vn ti
Phng tin vn ti
Phng tin vn ti
TSC hu hnh
TSC Khc
Ca kho qu, kt st
Ca kho qu, kt st
TSC Khc
TSCD hu hnh khc
TSCD hu hnh khc
TSCD hu hnh khc
TSCD hu hnh khc
TSCD hu hnh khc

PL64501
PL64501
PL64501
PL64501
PL64501

TSCD hu hnh khc

TSCD hu hnh khc
TSC v hnh
Phn mm
Phn mm
TSC v hnh
Quyn s dng t
Quyn s dng t

VND1267100010001 PL64501
VND1267100010001 PL64501

PL66181
PL66181

PL64912
PL64912

VND1268100010001 PL64551 PL66181

VND1268100010001 VND11445 PL66181

PL64912
VND11445

VND1268100010001 PL64551
VND1268100010001 PL64551

PL66181
PL66181

PL64912
PL64912

PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641

PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181

PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641

My mc thit b tnh ton

My mc thit b tnh ton
My mc thit b tnh ton
My mc thit b tnh ton

Khng
Khng
Khng
Khng

My mc thit b vn phng
My mc thit b vn phng
My mc thit b vn phng
My mc thit b vn phng
My mc thit b vn phng
My mc thit b vn phng

Khng
Khng
Khng
Khng
Khng
Khng

My vi tnh
My vi tnh
My vi tnh

Khng
Khng
Khng

My pht in, trm bin p, n p Khng

My pht in, trm bin p, n p Khng
My pht in, trm bin p, n p Khng
My mc thit b khc
My mc thit b khc
My mc thit b khc
My mc thit b khc
My mc thit b khc
My mc thit b khc

Khng
Khng
Khng
Khng
Khng
Khng

CCL Khc
CCL Khc
CCL Khc
CCL Khc
CCL Khc
CCL Khc
CCL Khc
CCL Khc
CCL Khc

Khng
Khng
Khng
Khng
Khng
Khng
Khng
Khng
Khng

TK Ti Sn

TK Ti Sn
theo NHNN

S Thng KH

T l khu
hao

(10)

(11)

(12)

(13)

VND1211100010001
VND1211100010001

3012
3012

600
240

2.00%
5.00%

VND1213100010001
VND1213100010001
VND1213100010001
VND1213100010001
VND1213100010001

3013
3013
3013
3013
3013

96
96
96
96
96

12.50%
12.50%
12.50%
12.50%
12.50%

VND1213100010001
VND1213100010001
VND1213100010001
VND1213100010001
VND1213100010001

3013
3013
3013
3013
3013

48
48
48
48
48

25.00%
25.00%
25.00%
25.00%
25.00%

VND1213100010001
VND1213100010001
VND1213100010001

3013
3013
3013

36
36
36

33.33%
33.33%
33.33%

VND1213100010001
VND1213100010001
VND1213100010001

3013
3013
3013

96
96
96

12.50%
12.50%
12.50%

VND1213100010001
VND1213100010001
VND1213100010001
VND1213100010001
VND1213100010001
VND1213100010001

3013
3013
3013
3013
3013
3013

96
96
96
96
96
96

12.50%
12.50%
12.50%
12.50%
12.50%
12.50%

VND1215100010001
VND1215100010001
VND1215100010001
VND1215100010001

3014
3014
3014
3014

120
120
120
120

10.00%
10.00%
10.00%
10.00%

VND1219100010001
VND1219100010001

3019
3019

300
300

4.00%
4.00%

VND1219100010001
VND1219100010001
VND1219100010001
VND1219100010001
VND1219100010001

3019
3019
3019
3019
3019

120
120
120
120
120

10.00%
10.00%
10.00%
10.00%
10.00%

VND1219100010001
VND1219100010001

3019
3019

120
48

10.00%
25.00%

VND1222100010001
VND1222100010001

3024
3024

60
60

20.00%
20.00%

VND1221100010001
VND1221100010001

3021
3021

Theo thi hn ca QSD

VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX
VND122610001XXXX

3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110
3110

Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng
Ti a 12 thng

0.00%

ASG000000001001
TSCD
ASG000000001002
TSCD
ASG000000001003
TSCD
ASG000000001004
TSCD
ASG000000001005
TSCD
ASG000000001006
TSCD
ASG000000001007
TSCD
ASG000000001008
TSCD
ASG000000001009
TSCD
ASG000000001010
TSCD
ASG000000001011
TSCD
ASG000000001012
TSCD
ASG000000001013
TSCD
ASG000000001014
TSCD
ASG000000001015
TSCD
ASG000000001016
TSCD
ASG000000001017
TSCD
ASG000000001018
TSCD
ASG000000001019
TSCD
ASG000000001020
TSCD
ASG000000001021
TSCD
ASG000000001022
TSCD
ASG000000001023
TSCD
ASG000000001024
TSCD
ASG000000001025
TSCD
ASG000000001026
TSCD
ASG000000001027
TSCD
ASG000000001028
TSCD
ASG000000001029
TSCD
ASG000000001030
TSCD
ASG000000001031
TSCD
ASG000000001032
TSCD
ASG000000001033
TSCD
ASG000000001034
TSCD
ASG000000001035
TSCD
ASG000000001036
TSCD
ASG000000001037
TSCD
ASG000000001038
TSCD
ASG000000001039
TSCD
ASG000000001040
TSCD
ASG000000001041
TSCD
ASG000000001042
TSCD
ASG000000001043
TSCD
ASG000000001044
TSCD
ASG000000001045
TSCD
ASG000000001046
TSCD
ASG000000001047
TSCD

HH
NC
NC001
NC002
MM
TT
TT001
TT002
TT003
TT004
TT005
VP
VP001
VP002
VP003
VP004
VP005
VT
VT001
VT002
VT003
MP
PD001
PD002
PD003
MK
MK001
MK002
MK003
MK004
MK005
MK006
PV
PV001
PV002
PV003
PV004
TK
KC
KC001
KC002
KH
KH001
KH002
KH003
KH004
KH005

TSC hu hnh
N
Nh ca, vtASG000000001001
kin trc N
Nh ca ASG000000001002
Y
Kho
ASG000000001002
Y
My mc, thit
ASG000000001001
b
N
My mc thit
ASG000000001005
b tnh ton
N
My ATM ASG000000001006
Y
Thit b mng
ASG000000001006
Y
My ch ASG000000001006
Y
UPS
ASG000000001006
Y
My mc TBASG000000001006
tnh ton-Qu
Y PTKH&CN
My mc thit
ASG000000001005
b vn phng
N
My in
ASG000000001012
Y
My fax ASG000000001012
Y
My photocopy
ASG000000001012
Y
My scan ASG000000001012
Y
My chiu ASG000000001012
Y
My vi tnh ASG000000001005
N
My trm ASG000000001018
Y
My PC
ASG000000001018
Y
Laptop
ASG000000001018
Y
My pht in,
ASG000000001005
trm bin
N p, n p
My pht in
ASG000000001022
Y
Trm bin p,
ASG000000001022
bin th Y
n p
ASG000000001022
Y
My mc thit
ASG000000001005
b khc N
HT bo ng,
ASG000000001026
bo chy,Ychng st trc tip
HT chng st
ASG000000001026
lan truynY
HT camera ASG000000001026
Y
HT iu haASG000000001026
khng kh Y
HT mng vi ASG000000001026
tnh, in thoi
Y
Tivi
ASG000000001026
Y
Phng tinASG000000001001
vn ti N
Xe t
ASG000000001033
Y
Xe t (xe chuyn
ASG000000001033
dng)
Y
Xe my
ASG000000001033
Y
Du thuyn ASG000000001033
Y
TSC Khc ASG000000001001
N
Ca kho qu,
ASG000000001038
kt st N
Ca kho quASG000000001039
Y
Kt st/Kt ASG000000001039
bc
Y
TSCD hu hnh
ASG000000001038
khc N
Bng hiu qung
ASG000000001042
co/Pano
Y
Bng in t
ASG000000001042
Y
HT xp hngASG000000001042
t ng Y
Ca cun, ca
ASG000000001042
trt tYng
Quy giao dch
ASG000000001042
Y

1
2
3
3
2
3
4
4
4
4
4
3
4
4
4
4
4
3
4
4
4
3
4
4
4
3
4
4
4
4
4
4
2
1
3
3
1
2
3
4
4
3
4
4
4
4
4

NORM
CAR
RET
RET
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
CAR
CAR
CAR
CAR
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM

ASG000000001048
TSCD
ASG000000001049
TSCD
ASG000000001050
TSCD
ASG000000001051
TSCD
ASG000000001052
TSCD
ASG000000001053
TSCD
ASG000000001054
TSCD
ASG000000001055
TSCD
ASG000000001056
TSCD
ASG000000001062
CCLD
ASG000000001063
CCLD
ASG000000001064
CCLD
ASG000000001065
CCLD
ASG000000001066
CCLD
ASG000000001067
CCLD
ASG000000001068
CCLD
ASG000000001069
CCLD
ASG000000001070
CCLD
ASG000000001071
CCLD
ASG000000001072
CCLD
ASG000000001073
CCLD
ASG000000001074
CCLD
ASG000000001075
CCLD
ASG000000001076
CCLD
ASG000000001077
CCLD
ASG000000001078
CCLD
ASG000000001079
CCLD
ASG000000001080
CCLD
ASG000000001081
CCLD
ASG000000001082
CCLD
ASG000000001083
CCLD
ASG000000001084
CCLD
ASG000000001085
CCLD
ASG000000001086
CCLD
ASG000000001087
CCLD
ASG000000001088
CCLD
ASG000000001089
CCLD
ASG000000001090
CCLD
ASG000000001091
CCLD
ASG000000001092
CCLD
ASG000000001093
CCLD
ASG000000001094
CCLD
ASG000000001095
CCLD
ASG000000001096
CCLD
ASG000000001097
CCLD
ASG000000001098
CCLD

KH006
KH007
VH
PM
PM001
PM002
QD
QD001
QD002
CTT
CTT002
CTT003
CTT004
CTT005
CVP
CVP001
CVP002
CVP003
CVP004
CVP005
CVP006
CVT
CVT001
CVT002
CVT003
CMP
CPD001
CPD002
CPD003
CMK
CMK001
CMK002
CMK003
CMK004
CMK005
CMK006
CCK
CKC001
CKC002
CKH001
CKH002
CKH003
CKH004
CKH005
CKH006
CKH007

Bn gh, tASG000000001042
Y
Phng ATMASG000000001042
Y
TSC v hnh
N
Phn mm ASG000000001050
N
Phn mm VT
ASG000000001051
Y
Phn mm VT-Qy
ASG000000001051
PTKH&CN
Y
Quyn s dng
ASG000000001050
t
N
Quyn s dng
ASG000000001054
t lu Ydi
Quyn s dng
ASG000000001054
t c thi
Y hn
My mc thit b tnh ton
N
Thit b mng
ASG000000001062
Y
My ch ASG000000001062
Y
UPS
ASG000000001062
Y
My mc TBASG000000001062
tnh ton-Qu
Y PTKH&CN
My mc thit b vn phng
N
My in
ASG000000001067
Y
My fax ASG000000001067
Y
My photocopy
ASG000000001067
Y
My scan ASG000000001067
Y
My chiu ASG000000001067
Y
in thoi ASG000000001067
Y
My vi tnh
N
My trm ASG000000001074
Y
My PC
ASG000000001074
Y
Laptop
ASG000000001074
Y
My pht in, trm bin
N p, n p
My pht in
ASG000000001078
Y
Trm bin p,
ASG000000001078
bin th Y
n p
ASG000000001078
Y
My mc thit b khc N
HT bo ng,
ASG000000001082
bo chy,Ychng st trc tip
HT chng st
ASG000000001082
lan truynY
HT camera ASG000000001082
Y
HT iu haASG000000001082
khng kh Y
HT mng vi ASG000000001082
tnh, in thoi
Y
Tivi
ASG000000001082
Y
CCL Khc
N
Ca kho quASG000000001089
Y
Kt st/Kt ASG000000001089
bc
Y
Bng hiu qung
ASG000000001089
co/Pano
Y
Bng in t
ASG000000001089
Y
HT xp hngASG000000001089
t ng Y
Ca cun, ca
ASG000000001089
trt tYng
Quy giao dch
ASG000000001089
Y
Bn gh, tASG000000001089
Y
Phng ATMASG000000001089
Y

4
4
1
2
3
3
2
3
3
1
2
2
2
2
1
2
2
2
2
2
2
1
2
2
2
1
2
2
2
1
2
2
2
2
2
2
1
2
2
2
2
2
2
2
2
2

NORM
NORM
NORM
NORM
SOFT
SOFT
NORM
RET
RET
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM
NORM

NULL
NULL
PL64501
PL64501
NULL
NULL
PL64501
PL64501
PL64501
PL64501
VND11445
NULL
PL64501
PL64501
PL64501
PL64501
PL64501

NULL
NULL
PL66181
PL66181
NULL
NULL
PL66181
PL66181
PL66181
PL66181
PL66181
NULL
PL66181
PL66181
PL66181
PL66181
PL66181

NULL
NULL
PL64912
PL64912
NULL
NULL
PL64912
PL64912
PL64912
PL64912
VND11445
NULL
PL64912
PL64912
PL64912
PL64912
PL64912

PL64501
PL64501
PL64501

PL66181
PL66181
PL66181

PL64912
PL64912
PL64912

VND1213100010001
3013
VND1213100010001
3013
VND1213100010001
3033

PL64501
PL64501
PL64501

PL66181
PL66181
PL66181

PL64912
PL64912
PL64912

VND1213100010001
3013
VND1213100010001
3033
VND1213100010001
3033

PL64501
PL64501
PL64501
PL64501
PL64501
PL64501

PL66181
PL66181
PL66181
PL66181
PL66181
PL66181

PL64912
PL64912
PL64912
PL64912
PL64912
PL64912

VND1213100010001
3033
VND1213100010001
3033
VND1213100010001
3033
VND1213100010001
3033
VND1213100010001
3033
VND1213100010001
3033

PL64501
PL64501
PL64501
PL64501

PL66181
PL66181
PL66181
PL66181

PL64912
PL64912
PL64912
PL64912

VND1213100010001
3033
VND1213100010001
3033
VND1213100010001
3033
VND1213100010001
3033

PL64501
PL64501

PL66181
PL66181

PL64912
PL64912

VND1213100010001
3033
VND1213100010001
3033

PL64501
PL64501
PL64501
PL64501
PL64501

PL66181
PL66181
PL66181
PL66181
PL66181

PL64912
PL64912
PL64912
PL64912
PL64912

VND1213100010001
3033
VND1213100010001
3033
VND1213100010001
3033
VND1213100010001
3033
VND1213100010001
3033

VND1211100010001
3012
VND1211100010001
3012

VND1213100010001
3013
VND1213100010001
3013
VND1213100010001
3013
VND1213100010001
3013
VND1213100010001
3013
VND1213100010001
3013
VND1213100010001
3013
VND1213100010001
3013
VND1213100010001
3013
VND1213100010001
3013

0
0
600
240
0
0
96
96
96
96
96
0
48
48
48
48
48
0
36
36
36
0
96
96
96
0
96
96
96
96
96
96
0
120
120
120
120
0
0
300
120
0
120
120
120
120
120

0
0
2
5
0
0
12.5
12.5
12.5
12.5
12.5
0
25
25
25
25
25
0
33.33
33.33
33.33
0
12.5
12.5
12.5
0
12.5
12.5
12.5
12.5
12.5
12.5
0
10
10
10
10
0
0
4
10
0
10
10
10
10
10

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

PL64501
PL64501

PL66181
PL66181

PL64912
PL64912

VND1213100010001
3033
VND1213100010001
3033

PL64501
PL64501
PL64501
PL64501
PL64501
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641

PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181
PL66181

PL64912
PL64912
PL64912
PL64912
PL64912
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641
PL64641

VND1213100010001
3033
VND1213100010001
3033
VND1213100010001
VND1213100010001
VND1213100010001
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110
VND122610001XXXX
3110

120
120
0
0
60
60
0
0
0
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15
15

10
10
0
0
20
20
0
0
0
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80
80

1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1

A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A

daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
taidt
daong
daong
daong
daong
daong
taidt
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong

32:10.0
32:29.0
33:45.0
35:51.0
36:55.0
42:10.0
42:40.0
45:29.0
46:47.0
49:06.0
50:58.0
52:49.0
53:25.0
02:35.0
03:18.0
03:40.0
03:59.0
04:19.0
04:51.0
05:07.0
05:18.0
05:41.0
07:56.0
08:19.0
08:30.0
08:52.0
09:19.0
09:47.0
10:03.0
10:45.0
11:14.0
11:29.0
11:45.0
12:19.0
12:55.0
13:25.0
15:16.0
15:38.0
16:04.0
16:26.0
16:55.0
17:29.0
18:09.0
18:40.0
18:57.0
19:13.0
19:29.0

taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
daong
taidt
taidt
taidt
taidt
taidt
daong
taidt
taidt
taidt
taidt
taidt
taidt
thieuvq
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt

59:05.0
27:47.0
56:37.0
56:58.0
57:28.0
58:00.0
58:31.0
51:51.0
59:25.0
59:44.0
00:02.0
00:40.0
01:03.0
01:17.0
01:35.0
01:56.0
02:18.0
29:38.0
41:28.0
42:10.0
42:40.0
30:13.0
43:33.0
43:53.0
44:12.0
30:48.0
45:02.0
07:44.0
08:07.0
08:27.0
08:46.0
09:10.0
31:20.0
10:07.0
10:28.0
01:13.0
11:14.0
32:16.0
38:32.0
12:38.0
12:57.0
33:08.0
13:54.0
14:16.0
14:33.0
14:47.0
15:02.0

A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A
A

daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong
daong

19:47.0
20:01.0
20:20.0
20:45.0
21:18.0
21:47.0
22:07.0
22:26.0
22:53.0
18:59.0
26:04.0
31:07.0
31:53.0
32:33.0
32:57.0
33:40.0
33:58.0
34:21.0
34:46.0
35:01.0
35:19.0
35:59.0
36:13.0
36:48.0
37:01.0
37:30.0
37:58.0
38:31.0
38:55.0
39:13.0
39:32.0
40:07.0
40:30.0
41:01.0
41:22.0
41:39.0
41:58.0
42:12.0
43:06.0
43:41.0
44:16.0
44:29.0
44:57.0
45:13.0
45:32.0
46:00.0

taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt
taidt

15:18.0
15:35.0
33:38.0
34:09.0
02:01.0
02:16.0
17:24.0
02:44.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0
02:58.0

Loi TS

TK T24
VND1211
1

TK NHNN
3012

Ghi ch
M nhm TS
Tn(c)
nhm TS (c)

111 Nh ca, vt kin

Nh
trc-Tr
ca s lm vicT

kin trc

112 Nh ca, vt kin

Kho
trc-Kho

131

3013

My mc, thit
b

132

141
Hu
hnh
TSC

142

VND1215
1

3014

Phng tin
vn ti

151

161

VND1219
1

3019

VND12221 3024

hnh VND12211 3021

Ma1 Ma2 Ma3

Nh ca, vt

121

VND1213

Nhm TS

TSC Khc
162

Phn mm
Quyn s
dng t

291
292

HH NC
T
HH NC
My ATM
T
HH MM
Thit b mng
T
HH MM
My mc thit b tnh ton
My ch
T
HH MM
UPS
T
HH MM
My in
T
HH MM
My fax
T
HH MM
My mc thit bMy
vn photocopy
phng
T
HH MM
My scan
T
HH MM
My chiu
T
HH MM
My trm
T
HH MM
My vi tnh
My PC
T
HH MM
Laptop
T
HH MM
My pht in
T
HH MM
My pht in, trm
Trmbin
binp,
p,nbin
p th
T
HH MM
n p
T
HH MM
HT bo ng, bo chy,
T chng
HH st
MM
trc tip
HT chng st lan truyn
T
HH MM
HT camera
T
HH MM
My mc thit b khc
HT iu ha khng kh
T
HH MM
HT mng vi tnh, inTthoiHH MM
Tivi
T
HH MM
Xe t
T
HH PV
Xe t (xe chuyn dng)
T
HH PV
Phng tin vn ti
Xe my
T
HH PV
Du thuyn
T
HH PV
Ca kho qu
T
HH TK
Ca kho qu, kt st
Kt st/Kt bc
T
HH TK
Bng hiu qung co/Pano
T
HH TK
Bng in t
T
HH TK
HT xp hng t ngT
HH TK
TSCD hu hnh Ca
khc cun, ca trt t
T ng
HH TK
Quy giao dch
T
HH TK
Bn gh, t
T
HH TK
Phng ATM
TK
Phn mm vi tnh
Phn mm VT
T
VH PM
Quyn s dng t lu
T di VH QD
Quyn s dng t
Quyn s dng t cT thi VH
hn QD

Ma

NC001
NC001
TT001
TT002
TT003
TT004
VP001
VP002
VP003
VP004
VP005
VT001
VT002
VT003
PD001
PD002
PD003
MK001
MK002
MK003
MK004
MK005
MK006
PV001
PV002
PV003
PV004
KC001
KC002
KH001
KH002
KH003
KH004
KH005
KH006
KH007
PM001
QD001
QD002

TK Khu Hao
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1267100010001
VND1268100010001
VND1268100010001
VND1268100010001

TK Chi Ph
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64501
PL64551
PL64551
PL64551

TK Thu Nhp-Thanh
TK Chi ph-Thanh
l{ TK Til{Sn TK Ti Sn theo
S Thng
NHNN
KHT l khu hao
PL66181 PL64912 VND1211100010001
3012
600
2.00%
PL66181 PL64912 VND1211100010001
3012
240
5.00%
PL66181 PL64912 VND1213100010001
3013
96
12.50%
PL66181 PL64912 VND1213100010001
3013
96
12.50%
PL66181 PL64912 VND1213100010001
3013
96
12.50%
PL66181 PL64912 VND1213100010001
3013
96
12.50%
PL66181 PL64912 VND1213100010001
3013
48
25.00%
PL66181 PL64912 VND1213100010001
3013
48
25.00%
PL66181 PL64912 VND1213100010001
3013
48
25.00%
PL66181 PL64912 VND1213100010001
3013
48
25.00%
PL66181 PL64912 VND1213100010001
3013
48
25.00%
PL66181 PL64912 VND1213100010001
3013
36
33.33%
PL66181 PL64912 VND1213100010001
3013
36
33.33%
PL66181 PL64912 VND1213100010001
3013
36
33.33%
PL66181 PL64912 VND1213100010001
3013
96
12.50%
PL66181 PL64912 VND1213100010001
3013
96
12.50%
PL66181 PL64912 VND1213100010001
3013
96
12.50%
PL66181 PL64912 VND1213100010001
3013
96
12.50%
PL66181 PL64912 VND1213100010001
3013
96
12.50%
PL66181 PL64912 VND1213100010001
3013
96
12.50%
PL66181 PL64912 VND1213100010001
3013
96
12.50%
PL66181 PL64912 VND1213100010001
3013
96
12.50%
PL66181 PL64912 VND1213100010001
3013
96
12.50%
PL66181 PL64912 VND1215100010001
3014
120
10.00%
PL66181 PL64912 VND1215100010001
3014
120
10.00%
PL66181 PL64912 VND1215100010001
3014
120
10.00%
PL66181 PL64912 VND1215100010001
3014
120
10.00%
PL66181 PL64912 VND1219100010001
3019
300
4.00%
PL66181 PL64912 VND1219100010001
3019
300
4.00%
PL66181 PL64912 VND1219100010001
3019
120
10.00%
PL66181 PL64912 VND1219100010001
3019
120
10.00%
PL66181 PL64912 VND1219100010001
3019
120
10.00%
PL66181 PL64912 VND1219100010001
3019
120
10.00%
PL66181 PL64912 VND1219100010001
3019
120
10.00%
PL66181 PL64912 VND1219100010001
3019
120
10.00%
PL66181 PL64912 VND1219100010001
3019
48
25.00%
PL66181 PL64912 VND1222100010001
3024
60
20.00%
PL66181 PL64912 VND1221100010001
3021
0.00%
PL66181 PL64912 VND1221100010001
3021
Theo thi hn ca QSD

T l khu hao

hn ca QSD

LOAI_TS
111
112
121
131
132
141
142
151
161
162
291
292

TEN_LOAITS
Nh ca, vt kin trc-Tr s lm vic
Nh ca, vt kin trc-Kho
My mc thit b tnh ton
My mc thit b vn phng
My vi tnh
My pht in, trm bin p, n p
My mc thit b khc
Phng tin vn ti
Ca kho qu, kt st
TSCD hu hnh khc
Phn mm vi tnh
Quyn s dng t

TLKH (%)
2
5
12
25
33
12
12
10
4
10
20
0,

SO NAM
50
20
8
4
3
8
8
10
25
10
5
THEO THOI GIAN CUA QSDD

C 1 s dng loi ti sn c ch "A" pha sau: l nhng ti sn nhp mi trong thng