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{"sheet":"Co Inf","index":0,"n_rows":23,"n_cols":8,"rows_kept":23}
[]
[null,"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"]
[null,"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam",{"$nulls":5},"(Ban hành theo Quyết định số 167/2000/QĐ-BTC ngày"]
[null,"MST: 0311394734",{"$nulls":5},"25/10/2000, bổ sung theo thông tư số 89/2002/TT-BTC"]
[{"$nulls":7},"ngày 09/10/2000 của Bộ trưởng BTC)"]
["Giám đốc:","LƯƠNG ĐĂNG SƠN"]
["Kế toán trưởng:","Lê Thị Lệ Thương"]
["Thủ quỹ:","Lương Trí Hùng"]
["Thủ kho:","Nguyễn Thị Kim Anh"]
["Người lập biểu:",{"$f":"ktt","v":"Lê Thị Lệ Thương"}]
["Niên độ kế toán:",2014,null,"Tháng"]
["Ngày",1,null,1]
["Tháng",null,null,2]
[{"$nulls":3},3]
["Tài khoản:",null,null,4]
[1121,19025683399999,"techcombank",5]
[1122,15468425,"ACB",6]
[{"$nulls":3},7]
[{"$nulls":3},8]
[{"$nulls":3},9]
[{"$nulls":3},10]
[{"$nulls":3},11]
[{"$nulls":3},12]

{"sheet":"CDKTok","index":1,"n_rows":136,"n_cols":8,"rows_kept":136,"merged":[[5,0,5,4],[6,0,6,4],[65,0,66,0],[65,1,66,1],[65,2,66,2],[65,3,66,3],[65,4,66,4],[105,0,106,0],[105,1,106,1],[105,2,106,2],[105,3,106,3],[105,4,106,4],[109,0,109,4],[111,1,111,2],[112,1,112,2],[113,1,113,2],[114,1,114,2],[115,1,115,2],[116,1,116,2],[117,1,117,2],[119,3,119,4],[120,3,120,4],[121,3,121,4],[133,0,133,4],[134,0,134,4],[135,0,135,4]]}
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},null,null,"Mẫu số B01-DN                     "]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"},null,null,"(Ban hành theo QĐ số 15/2006/QĐ-BTC"]
[{"$nulls":3},"Ngày 20/03/2006 của Bộ trưởng BTC)"]
[]
[]
["BẢNG CÂN ĐỐI KẾ TOÁN"]
[{"$f":"\"Tại ngày 31 tháng 12 năm \"&Nam&\" (1)\"","v":"Tại ngày 31 tháng 12 năm 2014 (1)"}]
[]
[{"$nulls":4},"Đơn vị tính:VNĐ"]
["TÀI SẢN","Mã số","Thuyết minh","Số cuối năm ","Số đầu năm"]
[1,2,3,4,5]
["A – TÀI SẢN NGẮN HẠN: (100=110+120+130+140+150)",100,null,{"$f":"D13+D17+D20+D27+D30","v":{"v":2251578583,"d":"2,251,578,583"}},{"$f":"E13+E17+E20+E27+E30","v":{"v":1087721632,"d":"1,087,721,632"}}]
["I. Tiền và các khoản tương đương tiền",110,null,{"$f":"D15+D16+D14","v":{"v":483826986,"d":"483,826,986"}},{"$f":"E15+E16+E14","v":{"v":636721632,"d":"636,721,632"}}]
["  1.Tiền mặt",111,null,{"$f":"VLOOKUP(111,CDPS,79,0)","v":{"v":99943857,"d":"99,943,857"}},{"$f":"VLOOKUP(111,CDPS,3,0)","v":{"v":98351193,"d":"98,351,193"}}]
["  1.Tiền gửi ngân hàng",112,null,{"$f":"VLOOKUP(112,CDPS,79,0)","v":{"v":383883129,"d":"383,883,129"}},{"$f":"VLOOKUP(112,CDPS,3,0)","v":{"v":538370439,"d":"538,370,439"}}]
["  2. Các khoản tương đương tiền",113,null,0,0]
["II. Các khoản đầu tư tài chính ngắn hạn",120,"V.02",{"$f":"D18+D19","v":0},{"$f":"E18+E19","v":0}]
["  1. Đầu tư ngắn hạn",121,null,0,0]
["  2. Dự phòng giảm giá đầu tư ngắn hạn (*) (2)",129,null,0,0]
["III. Các khoản phải thu ngắn hạn",130,null,{"$f":"SUM(D21:D26)","v":{"v":1288185000,"d":"1,288,185,000"}},{"$f":"SUM(E21:E26)","v":{"v":40000000,"d":"40,000,000"}}]
["  1. Phải thu khách hàng",131,null,{"$f":"VLOOKUP(131,CDPS,79,0)","v":{"v":1273185000,"d":"1,273,185,000"}},{"$f":"VLOOKUP(131,CDPS,3,0)","v":{"v":40000000,"d":"40,000,000"}}]
["  2. Trả trước cho người bán",132,null,{"$f":"VLOOKUP(331,CDPS,79,0)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"VLOOKUP(331,CDPS,3,0)","v":0}]
["  3. Phải thu nội bộ ngắn hạn",133,null,0,0]
["  4. Phải thu theo tiến độ kế hoạch hợp đồng xây dựng",134,null,0,0]
["  5. Các khoản phải thu khác",135,"V.03",{"$f":"VLOOKUP(1388,CDPS,79,0)+VLOOKUP(338,CDPS,79,0)","v":0},{"$f":"VLOOKUP(1388,CDPS,3,0)+VLOOKUP(3388,CDPS,3,0)","v":0}]
["  6. Dự phòng phải thu ngắn hạn khó đòi (*)",139,null,0,0]
["IV. Hàng tồn kho",140,null,{"$f":"SUM(D28:D29)","v":{"v":443149930,"d":"443,149,930"}},{"$f":"SUM(E28:E29)","v":{"v":379000000,"d":"379,000,000"}}]
["  1. Hàng tồn kho",141,"V.04",{"$f":"VLOOKUP(152,CDPS,79,0)+VLOOKUP(153,CDPS,79,0)+VLOOKUP(154,CDPS,79,0)+VLOOKUP(156,CDPS,79,0)","v":{"v":443149930,"d":"443,149,930"}},{"$f":"VLOOKUP(152,CDPS,3,0)+VLOOKUP(153,CDPS,3,0)+VLOOKUP(154,CDPS,3,0)+VLOOKUP(156,CDPS,3,0)","v":{"v":379000000,"d":"379,000,000"}}]
["  2. Dự phòng giảm giá hàng tồn kho (*)",149,null,0,0]
["V. Tài sản ngắn hạn khác",150,null,{"$f":"SUM(D31:D34)","v":{"v":36416667,"d":"36,416,667"}},{"$f":"SUM(E31:E34)","v":{"v":32000000,"d":"32,000,000"}}]
["  1. Chi phí trả trước ngắn hạn ",151,null,{"$f":"VLOOKUP(142,CDPS,79,0)","v":{"v":36416667,"d":"36,416,667"}},{"$f":"VLOOKUP(142,CDPS,3,0)","v":0}]
["  2. Thuế GTGT được khấu trừ",152,null,{"$f":"VLOOKUP(133,CDPS,79,0)","v":0},{"$f":"VLOOKUP(133,CDPS,3,0)","v":{"v":32000000,"d":"32,000,000"}}]
["  3. Thuế và các khoản khác phải thu Nhà nước",154,"V.05",{"$f":"VLOOKUP(333,CDPS,79,0)","v":0},{"$f":"VLOOKUP(333,CDPS,3,0)","v":0}]
["  5. Tài sản ngắn hạn khác",158,null,{"$f":"VLOOKUP(1381,CDPS,79,0)","v":0},{"$f":"VLOOKUP(1381,CDPS,3,0)","v":0}]
[]
["B - TÀI SẢN DÀI HẠN (200 = 210 + 220 + 240 + 250 + 260)",200,null,{"$f":"D37+D43+D54+D57+D62","v":{"v":200574602,"d":"200,574,602"}},{"$f":"E37+E43+E54+E57+E62","v":{"v":739866667,"d":"739,866,667"}}]
["I- Các khoản phải thu dài hạn ",210,null,{"$f":"SUM(D38:D42)","v":0},{"$f":"SUM(E38:E42)","v":0}]
["  1. Phải thu dài hạn của khách hàng",211,null,0,0]
["  2. Vốn kinh doanh ở đơn vị trực thuộc",212,null,0,0]
["  3. Phải thu dài hạn nội bộ",213,"V.06",0,0]
["  4. Phải thu dài hạn khác",218,"V.07",0,0]
["  5. Dự phòng phải thu dài hạn khó đòi (*)",219,null,0,0]
["II. Tài sản cố định",220,null,{"$f":"D44+D47+D50+D53","v":{"v":178549602,"d":"178,549,602"}},{"$f":"E44+E47+E50+E53","v":{"v":731666667,"d":"731,666,667"}}]
["  1. Tài sản cố định hữu hình",221,"V.08",{"$f":"SUM(D45:D46)","v":{"v":178549602,"d":"178,549,602"}},{"$f":"SUM(E45:E46)","v":{"v":731666667,"d":"731,666,667"}}]
["      - Nguyên giá",222,null,{"$f":"VLOOKUP(211,CDPS,79,0)","v":{"v":200000000,"d":"200,000,000"}},{"$f":"VLOOKUP(211,CDPS,3,0)","v":{"v":800000000,"d":"800,000,000"}}]
["      - Giá trị hao mòn luỹ kế (*)",223,null,{"$f":"-VLOOKUP(2141,CDPS,80,0)","v":{"v":-21450398,"d":"(21,450,398)"}},{"$f":"-VLOOKUP(2141,CDPS,4,0)","v":{"v":-68333333,"d":"(68,333,333)"}}]
["  2. Tài sản cố định thuê tài chính",224,"V.09",{"$f":"SUM(D48:D49)","v":0},{"$f":"SUM(E48:E49)","v":0}]
["      - Nguyên giá",225,null,0,0]
["      - Giá trị hao mòn luỹ kế (*)",226,null,0,0]
["  3. Tài sản cố định vô hình",227,"V.10",{"$f":"SUM(D51:D52)","v":0},{"$f":"SUM(E51:E52)","v":0}]
["      - Nguyên giá",228,null,{"$f":"VLOOKUP(213,CDPS,79,0)","v":0},{"$f":"VLOOKUP(213,CDPS,3,0)","v":0}]
["      - Giá trị hao mòn luỹ kế (*)",229,null,{"$f":"-VLOOKUP(2143,CDPS,80,0)","v":0},{"$f":"-VLOOKUP(2143,CDPS,4,0)","v":0}]
["  4. Chi phí xây dựng cơ bản dở dang",230,"V.11",{"$f":"VLOOKUP(241,CDPS,79,0)","v":0},{"$f":"VLOOKUP(241,CDPS,3,0)","v":0}]
["III. Bất động sản đầu tư",240,"V.12",{"$f":"SUM(D55:D56)","v":0},{"$f":"SUM(E55:E56)","v":0}]
["      - Nguyên giá",241,null,0,0]
["      - Giá trị hao mòn luỹ kế (*)",242,null,0,0]
["IV. Các khoản đầu tư tài chính dài hạn",250,null,{"$f":"SUM(D58:D61)","v":0},{"$f":"SUM(E58:E61)","v":0}]
["  1. Đầu tư vào công ty con",251,null,0,0]
["  2. Đầu tư vào công ty liên kết, liên doanh",252,null,0,0]
["  3. Đầu tư dài hạn khác",258,"V.13",0,0]
["  4. Dự phòng giảm giá đầu tư tài chính dài hạn (*)",259,null,0,0]
["V. Tài sản dài hạn khác",260,null,{"$f":"SUM(D63:D65)","v":{"v":22025000,"d":"22,025,000"}},{"$f":"SUM(E63:E65)","v":{"v":8200000,"d":"8,200,000"}}]
["  1. Chi phí trả trước dài hạn",261,"V.14",{"$f":"VLOOKUP(242,CDPS,79,0)","v":{"v":22025000,"d":"22,025,000"}},{"$f":"VLOOKUP(242,CDPS,3,0)","v":{"v":8200000,"d":"8,200,000"}}]
["  2. Tài sản thuế thu nhập hoãn lại",262,"V.21",0,0]
["  3. Tài sản dài hạn khác",268,null,0,0]
["TỔNG CỘNG TÀI SẢN (270 = 100 + 200)",270,null,{"$f":"D12+D36","v":{"v":2452153185,"d":"2,452,153,185"}},{"$f":"E12+E36","v":{"v":1827588299,"d":"1,827,588,299"}},"ck","dk"]
[{"$nulls":5},{"$f":"D66-D106","v":{"v":-22852303,"d":"-22,852,303.0000"}},{"$f":"E66-E106","v":0},{"$f":"D66-D106","v":{"v":-22852303,"d":"(22,852,303)"}}]
["NGUỒN VỐN"]
["A – NỢ PHẢI TRẢ (300 = 310 + 330)",300,null,{"$f":"D70+D81","v":{"v":334595711,"d":"334,595,711"}},{"$f":"E70+E81","v":0}]
["I. Nợ ngắn hạn",310,null,{"$f":"SUM(D71:D80)","v":{"v":334595711,"d":"334,595,711"}},{"$f":"SUM(E71:E80)","v":0}]
["  1. Vay và nợ ngắn hạn",311,"V.15",{"$f":"VLOOKUP(311,CDPS,80,0)","v":0},{"$f":"VLOOKUP(311,CDPS,4,0)+VLOOKUP(341,CDPS,4,0)","v":0}]
["  2. Phải trả người bán ",312,null,{"$f":"VLOOKUP(331,CDPS,80,0)","v":{"v":232975000,"d":"232,975,000"}},{"$f":"VLOOKUP(331,CDPS,4,0)","v":0}]
["  3. Người mua trả tiền trước",313,null,{"$f":"VLOOKUP(131,CDPS,80,0)","v":{"v":10000000,"d":"10,000,000"}},{"$f":"VLOOKUP(131,CDPS,4,0)","v":0}]
["  4. Thuế và các khoản phải nộp Nhà nước",314,"V.16",{"$f":"VLOOKUP(333,CDPS,80,0)","v":{"v":26696363,"d":"26,696,363"}},{"$f":"VLOOKUP(333,CDPS,4,0)","v":0}]
["  5. Phải trả người lao động",315,null,{"$f":"VLOOKUP(334,CDPS,80,0)","v":{"v":53000000,"d":"53,000,000"}},{"$f":"VLOOKUP(334,CDPS,4,0)","v":0}]
["  6. Chi phí phải trả",316,"V.17",{"$f":"VLOOKUP(335,CDPS,80,0)","v":0},{"$f":"VLOOKUP(335,CDPS,4,0)","v":0}]
["  7. Phải trả nội bộ",317,null,0,0]
["  8. Phải trả theo tiến độ kế hoạch hợp đồng xây dựng",318,null,0,0]
["  9. Các khoản phải trả, phải nộp ngắn hạn khác",319,"V.18",{"$f":"VLOOKUP(338,CDPS,80,0)+VLOOKUP(1388,CDPS,80,0)","v":{"v":11924348,"d":"11,924,348"}},{"$f":"VLOOKUP(338,CDPS,4,0)+VLOOKUP(1388,CDPS,4,0)","v":0}]
["  10. Dự phòng phải trả ngắn hạn",320,null,0,0]
["II. Nợ dài hạn",330,null,{"$f":"SUM(D82:D88)","v":0},{"$f":"SUM(E82:E88)","v":0}]
["  1. Phải trả dài hạn người bán",331,null,0,0]
["  2. Phải trả dài hạn nội bộ",332,"V.19",0,0]
["  3. Phải trả dài hạn khác",333,null,0,0]
["  4. Vay và nợ dài hạn",334,"V.20",0,0]
["  5. Thuế thu nhập hoãn lại phải trả ",335,"V.21",0,0]
["  6. Dự phòng trợ cấp mất việc làm",336,null,0,0]
["  7.Dự phòng phải trả dài hạn",337,null,0,0]
[]
["B - VỐN CHỦ SỞ HỮU (400 = 410 + 430)",400,null,{"$f":"D91+D102","v":{"v":2140409777,"d":"2,140,409,777"}},{"$f":"E91+E102","v":{"v":1827588299,"d":"1,827,588,299"}}]
["I. Vốn chủ sở hữu",410,"V.22",{"$f":"SUM(D92:D101)","v":{"v":2140409777,"d":"2,140,409,777"}},{"$f":"SUM(E92:E101)","v":{"v":1827588299,"d":"1,827,588,299"}}]
["  1. Vốn đầu tư của chủ sở hữu",411,null,{"$f":"VLOOKUP(411,CDPS,80,0)","v":{"v":2100000000,"d":"2,100,000,000"}},{"$f":"VLOOKUP(4111,CDPS,4,0)","v":{"v":1800000000,"d":"1,800,000,000"}}]
["  2. Thặng dư vốn cổ phần",412,null,{"$f":"VLOOKUP(4112,CDPS,80,0)","v":0},{"$f":"VLOOKUP(4112,CDPS,4,0)","v":0}]
["  3. Các quỹ thuộc vốn chủ sở hữu",413,null,{"$f":"-VLOOKUP(418,CDPS,79,0)","v":0},{"$f":"VLOOKUP(418,CDPS,4,0)","v":0}]
["  5. Chênh lệch đánh giá lại tài sản",415,null,0,0]
["  6. Chênh lệch tỷ giá hối đoái",416,null,{"$f":"VLOOKUP(413,CDPS,80,0)","v":0},{"$f":"VLOOKUP(413,CDPS,4,0)","v":0}]
["  7. Quỹ đầu tư phát triển",417,null,0,0]
["  8. Quỹ dự phòng tài chính",418,null,0,0]
["  9. Quỹ khác thuộc vốn chủ sở hữu",419,null,0,0]
["  10. Lợi nhuận sau thuế chưa phân phối",420,null,{"$f":"VLOOKUP(421,CDPS,80,0)-VLOOKUP(421,CDPS,79,0)","v":{"v":40409777,"d":"40,409,777"}},{"$f":"VLOOKUP(421,CDPS,4,0)-VLOOKUP(421,CDPS,3,0)","v":{"v":27588299,"d":"27,588,299"}}]
["  11. Nguồn vốn đầu tư XDCB",421,null,0,0]
["II. Nguồn kinh phí và quỹ khác",430,null,{"$f":"SUM(D103:D105)","v":0},{"$f":"SUM(E103:E105)","v":0},null,{"$f":"D106-D66","v":{"v":22852303,"d":"22,852,303.00"}}]
["  1. Quỹ khen thưởng, phúc lợi",431,null,0,0]
["  2. Nguồn kinh phí",432,"V.23",0,0]
["  3. Nguồn kinh phí đã hình thành TSCĐ",433,null,0,0]
["TỔNG CỘNG NGUỒN VỐN (440 = 300 + 400)",440,null,{"$f":"D69+D90","v":{"v":2475005488,"d":"2,475,005,488"}},{"$f":"E69+E90","v":{"v":1827588299,"d":"1,827,588,299"}}]
[]
[]
[]
["CÁC CHỈ TIÊU NGOÀI BẢNG CÂN ĐỐI KẾ TOÁN"]
[]
["CHỈ TIÊU","Thuyết minh",null,"Số cuối năm (3)","Số đầu năm (3)"]
["  1. Tài sản thuê ngoài",24]
["  2. Vật tư, hàng hóa nhận giữ hộ, nhận gia công"]
["  3. Hàng hóa nhận bán hộ, nhận ký gửi, ký cược"]
["  4. Nợ khó đòi đã xử lý"]
["  5. Ngoại tệ các loại"]
["  6. Dự toán chi sự nghiệp, dự án"]
[]
[{"$nulls":3},{"$f":"\"Lập, ngày \"&TEXT(Ngay,\"00\")&\" tháng \"&TEXT(Thang-Thang+1,\"00\")&\" năm \"&Nam+1","v":"Lập, ngày 01 tháng 01 năm 2015"}]
["Người lập biểu                                         Kế toán trưởng",null,null,"Giám đốc"]
["  (Ký, họ tên)                                                  (Ký, họ tên)",null,null,"(Ký, họ tên, đóng dấu)"]
{"$rows_empty":10}
["Ghi chú:"]
[" (1) Những chỉ tiêu không có số liệu có thể không phải trình bày nhưng không được đánh lại số thứ tự chỉ tiêu và \"Mã số\""]
[" (2) Số liệu các chỉ tiêu có dấu (*) được ghi bằng số âm dưới hình thức ghi trong ngoặc đơn (…)"]
[" (3) Đối với doanh nghiệp có kỳ kế toán năm là năm dương lịch (X) thì số cuối năm có thể ghi là \"31.12.X\" và số đầu năm\ncó thể ghi là \"01.01.X\""]

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[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},null,null,"Mẫu số B02-DN"]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"},null,null,"(Ban hành theo QĐ số 15/2006/QĐ-BTC"]
[{"$nulls":3},"Ngày 20/03/2006 của Bộ trưởng BTC)"]
[{"$nulls":5},{"$f":"VLOOKUP(632,CDPS,77,0)-SUMIFS(NKC!AM12:AM2209,NKC!AD12:AD2209,\"1561\",NKC!AE12:AE2209,\"6321\")","v":{"v":820132415,"d":"820,132,415"}}]
[]
["BÁO CÁO KẾT QUẢ HOẠT ĐỘNG KINH DOANH"]
[{"$f":"\" Năm \"&Nam","v":" Năm 2014"}]
[]
["                                                                          ",{"$nulls":3},"Đơn vị tính: VNĐ",null,"MS","TKN","TKC","DAU","ST"]
["CHỈ TIÊU","Mã số","Thuyết minh","Năm nay","Năm trước",null,"11","911","632",1,{"$f":"SUM(IF(H10=LEFT(NKC!$AA$12:$AA$2445,LEN(KQKD!H10)),1,0)*IF(I10=LEFT(NKC!$AB$12:$AB$2445,LEN(KQKD!I10)),1,0)*NKC!$AJ$12:$AJ$2445)*J10","v":{"v":323065745,"d":"323,065,745"}}]
[1,2,3,4,5]
["1. Doanh thu bán hàng và cung cấp dịch vụ","01","VI.25",{"$f":"VLOOKUP(511,CDPS,77,0)","v":{"v":434050000,"d":"434,050,000"}},null,1]
["2. Các khoản giảm trừ doanh thu","02",null,{"$f":"VLOOKUP(531,CDPS,77,0)","v":{"v":4200000,"d":"4,200,000"}},0,2]
["3. Doanh thu thuần về bán hàng và cung cấp dịch vụ\n     (10 = 01 - 02)",10,null,{"$f":"D12-D13","v":{"v":429850000,"d":"429,850,000"}},{"$f":"E12-E13","v":0},3]
["4. Giá vốn hàng bán",11,"VI.27",{"$f":"L15","v":{"v":323065745,"d":"323,065,745"}},null,4,{"$nulls":5},{"$f":"SUMIFS(ST,TKno,\"911\",TKco,\"6321\")","v":323065745}]
["5. Lợi nhuận gộp về bán hàng và cung cấp dịch vụ\n    (20 = 10 - 11)",20,null,{"$f":"D14-D15","v":{"v":106784255,"d":"106,784,255"}},{"$f":"E14-E15","v":0},5]
["6. Doanh thu hoạt động tài chính",21,"VI.26",{"$f":"VLOOKUP(515,CDPS,78,0)","v":{"v":1560428,"d":"1,560,428"}},null,6]
["7. Chi phí tài chính",22,"VI.28",{"$f":"D19","v":0},{"$f":"E19","v":0},7]
["  - Trong đó: Chi phí lãi vay ",23,null,{"$f":"VLOOKUP(635,CDPS,77,0)","v":0},null,8]
["8. Chi phí bán hàng",24,null,{"$f":"VLOOKUP(641,CDPS,77,0)","v":{"v":74434596,"d":"74,434,596"}},null,9]
["9. Chi phí quản lý doanh nghiệp",25,null,{"$f":"VLOOKUP(642,CDPS,77,0)","v":{"v":81821874,"d":"81,821,874"}},null,10]
["10 Lợi nhuận thuần từ hoạt động kinh doanh\n     {30 = 20 + (21 - 22) - (24 + 25)}",30,null,{"$f":"D16+(D17-D18)-(D20+D21)","v":{"v":-47911787,"d":"(47,911,787)"}},{"$f":"E16+(E17-E18)-(E20+E21)","v":0},11]
["11. Thu nhập khác",31,null,{"$f":"VLOOKUP(711,CDPS,78,0)","v":{"v":558500000,"d":"558,500,000"}},0,12]
["12. Chi phí khác",32,null,{"$f":"VLOOKUP(8111,CDPS,77,0)","v":{"v":541666668,"d":"541,666,668"}},null,13]
["13. Lợi nhuận khác (40 = 31 - 32)",40,null,{"$f":"D23-D24","v":{"v":16833332,"d":"16,833,332"}},{"$f":"E23-E24","v":0},14]
["14. Tổng lợi nhuận kế toán trước thuế ",50,null,{"$f":"D22+D25","v":{"v":-31078455,"d":"(31,078,455)"}},{"$f":"E22+E25","v":0},15]
["      (50 = 30 + 40)",{"$nulls":4},16]
["15. Chi phí thuế TNDN hiện hành",51,"VI.30",{"$f":"VLOOKUP(8211,CDPS,77,0)","v":{"v":3205370,"d":"3,205,370"}},null,17]
["16. Chi phí thuế TNDN hoãn lại",52,"VI.30",{"$f":"VLOOKUP(8212,CDPS,77,0)","v":0},null,18]
["17. Lợi nhuận sau thuế thu nhập doanh nghiệp\n      (60 = 50 – 51 - 52)",60,null,{"$f":"D26-D28-D29","v":{"v":-34283825,"d":"(34,283,825)"}},{"$f":"E26-E28-E29","v":0},19]
["18. Lãi cơ bản trên cổ phiếu (*)",70,{"$nulls":3},20]
[]
["   ",null,null,{"$f":"\"Lập, ngày \"&TEXT(Ngay,\"00\")&\" tháng \"&TEXT(Thang-Thang+1,\"00\")&\" năm \"&Nam+1","v":"Lập, ngày 01 tháng 01 năm 2015"}]
["Người lập biểu","Kế toán trưởng",null,"Giám đốc"]
["(Ký, họ tên)","(Ký, họ tên)",null,"(Ký, họ tên, đóng dấu)"]
[]
[{"$nulls":5},{"$f":"D30+'CDPS-ok'!BZ109","v":{"v":-34283825,"d":"(34,283,825)"}}]
{"$rows_empty":8}
["Ghi chú: (*) Chỉ tiêu này chỉ áp dụng đối với công ty cổ phần."]

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[null,"Ngày 20/03/2006 của Bộ trưởng BTC)",{"$nulls":7},{"$f":"H3&\"-\"&I3","v":"-"},{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J3,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},null,"I.1",1111,131,{"$f":"N3&\"-\"&O3","v":"1111-131"},{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$P3,ST)","v":{"v":18150000,"d":"18,150,000"}}]
[{"$nulls":6},"I.2",331,1121,{"$f":"H4&\"-\"&I4","v":"331-1121"},{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J4,ST)","v":{"v":709450000,"d":"709,450,000"}},null,"I.1",1121,131,"1121-131",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$P4,ST)","v":{"v":480000000,"d":"480,000,000"}}]
[{"$nulls":6},"I.2",331,1122,{"$f":"H5&\"-\"&I5","v":"331-1122"},{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J5,ST)","v":{"v":124638300,"d":"124,638,300"}},null,"I.6",1121,515,"1121-515",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$P5,ST)","v":{"v":927478,"d":"927,478"}}]
["BÁO CÁO LƯU CHUYỂN TIỀN TỆ",{"$nulls":5},"I.2",6425,1121,"6425-1121",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J6,ST)","v":{"v":1205898,"d":"1,205,898"}},null,"III.1",1121,41111,"1121-41111",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$P6,ST)","v":{"v":300000000,"d":"300,000,000"}}]
["(Theo phương pháp trực tiếp) (*)",{"$nulls":5},"I.2",1331,1121,"1331-1121",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J7,ST)","v":{"v":120590,"d":"120,590"}},{"$nulls":4},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$P7,ST)","v":{"v":1433088032,"d":"1,433,088,032"}}]
[{"$f":"\" Năm \"&Nam","v":" Năm 2014"},{"$nulls":5},"I.2",331,1111,"331-1111",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J8,ST)","v":{"v":47410074,"d":"47,410,074"}},{"$nulls":4},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$P8,ST)","v":{"v":1433088032,"d":"1,433,088,032"}}]
[{"$nulls":9},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J9,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$P9,ST)","v":{"v":1433088032,"d":"1,433,088,032"}}]
[{"$nulls":4},"Đơn vị tính: VNĐ",{"$nulls":4},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J10,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$P10,ST)","v":{"v":1433088032,"d":"1,433,088,032"}}]
["Chỉ tiêu","Mã\nsố","Thuyết minh","Năm nay","Năm trước",{"$f":"IF(OR(S4<>0,U4<>0),\"kiểm tra lịa 1331 và 33311\",\"\")","v":""},"I.3",334,1111,"334-1111",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J11,ST)","v":{"v":51931269,"d":"51,931,269"}},{"$nulls":4},{"$f":"N11&\"-\"&O11","v":"-"},{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$P11,ST)","v":{"v":1433088032,"d":"1,433,088,032"}}]
[1,2,3,4,5,null,"I.7",3338,1111,"3338-1111",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J12,ST)","v":{"v":2000000,"d":"2,000,000"}},{"$nulls":4},{"$f":"N12&\"-\"&O12","v":"-"},{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$P12,ST)","v":{"v":1433088032,"d":"1,433,088,032"}}]
["I. Lưu chuyển tiền từ hoạt động kinh doanh",{"$nulls":4},1,"I.7",33312,1111,"33312-1111",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J13,ST)","v":{"v":12721568,"d":"12,721,568"}},{"$nulls":4},{"$f":"N13&\"-\"&O13","v":"-"},{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$P13,ST)","v":{"v":1433088032,"d":"1,433,088,032"}}]
["1. Tiền thu từ bán hàng, cung cấp dịch vụ và doanh thu khác",1,"I.1",{"$f":"SUMIF($M:$M,$C14,$Q:$Q)","v":{"v":498150000,"d":"498,150,000"}},null,2,"I.7",3333,1111,"3333-1111",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J14,ST)","v":{"v":2494425,"d":"2,494,425"}},{"$nulls":4},{"$f":"N14&\"-\"&O14","v":"-"},{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$P14,ST)","v":{"v":1433088032,"d":"1,433,088,032"}}]
["2. Tiền chi trả cho người cung cấp hàng hóa và dịch vụ",2,"I.2",{"$f":"-SUMIF($G:$G,$C15,$K:$K)","v":{"v":-882824862,"d":"(882,824,862)"}},null,3,"I.7",3383,1121,{"$f":"H15&\"-\"&I15","v":"3383-1121"},{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J15,ST)","v":0},{"$nulls":4},{"$f":"N15&\"-\"&O15","v":"-"},{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$P15,ST)","v":{"v":1433088032,"d":"1,433,088,032"}}]
["3. Tiền chi trả cho người lao động",3,"I.3",{"$f":"-SUMIF($G:$G,$C16,$K:$K)","v":{"v":-51931269,"d":"(51,931,269)"}},null,4,"I.7",3384,1121,"3384-1121",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J16,ST)","v":0},{"$nulls":4},{"$f":"N16&\"-\"&O16","v":"-"},{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$P16,ST)","v":{"v":1433088032,"d":"1,433,088,032"}}]
["4. Tiền chi trả lãi vay",4,"I.4",{"$f":"-SUMIF($G:$G,$C17,$K:$K)","v":0},null,5,"I.7",3389,1121,"3389-1121",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J17,ST)","v":0},{"$nulls":4},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$P17,ST)","v":{"v":1433088032,"d":"1,433,088,032"}}]
["5. Tiền chi nộp thuế thu nhập doanh nghiệp ",5,"I.5",{"$f":"-SUMIF($G:$G,$C18,$K:$K)","v":0},null,6,{"$nulls":3},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J18,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$P18,ST)","v":{"v":1433088032,"d":"1,433,088,032"}}]
["6. Tiền thu khác từ hoạt động kinh doanh",6,"I.6",{"$f":"SUMIF($M:$M,$C19,$Q:$Q)","v":{"v":927478,"d":"927,478"}},null,7,{"$nulls":3},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J19,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$P19,ST)","v":{"v":1433088032,"d":"1,433,088,032"}}]
["7. Tiền chi khác cho hoạt động kinh doanh",7,"I.7",{"$f":"-SUMIF($G:$G,$C20,$K:$K)","v":{"v":-17215993,"d":"(17,215,993)"}},null,8,{"$nulls":3},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J20,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$P20,ST)","v":{"v":1433088032,"d":"1,433,088,032"}}]
["Lưu chuyển tiền thuần từ hoạt động kinh doanh",20,null,{"$f":"SUM(D14:D20)","v":{"v":-452894646,"d":"(452,894,646)"}},null,9,{"$nulls":3},{"$f":"H21&\"-\"&I21","v":"-"},{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J21,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$P21,ST)","v":{"v":1433088032,"d":"1,433,088,032"}}]
[{"$nulls":5},10,{"$nulls":3},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J22,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$P22,ST)","v":{"v":1433088032,"d":"1,433,088,032"}}]
["II. Lưu chuyển tiền từ hoạt động đầu tư",{"$nulls":4},11,{"$nulls":3},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J23,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$P23,ST)","v":{"v":1433088032,"d":"1,433,088,032"}}]
["1.Tiền chi để mua sắm, xây dựng TSCĐ và các tài sản dài hạn khác",21,"II.1",{"$f":"-SUMIF($G:$G,$C24,$K:$K)","v":0},null,12,{"$nulls":3},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J24,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$P24,ST)","v":{"v":1433088032,"d":"1,433,088,032"}}]
["2.Tiền thu từ thanh lý, nhượng bán TSCĐ và các tài sản dài hạn khác",22,"II.2",{"$f":"SUMIF($M:$M,$C25,$Q:$Q)","v":0},null,13,{"$nulls":3},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J25,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$P25,ST)","v":{"v":1433088032,"d":"1,433,088,032"}}]
["3.Tiền chi cho vay, mua các công cụ nợ của đơn vị khác",23,"II.3",{"$f":"-SUMIF($G:$G,$C26,$K:$K)","v":0},null,14,{"$nulls":3},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J26,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$P26,ST)","v":{"v":1433088032,"d":"1,433,088,032"}}]
["4.Tiền thu hồi cho vay, bán lại các công cụ nợ của đơn vị khác",24,"II.4",{"$f":"SUMIF($M:$M,$C27,$Q:$Q)","v":0},null,15,{"$nulls":3},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J27,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-"]
["5.Tiền chi đầu tư góp vốn vào đơn vị khác",25,"II.5",{"$f":"-SUMIF($G:$G,$C28,$K:$K)","v":0},null,16,{"$nulls":3},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J28,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-"]
["6.Tiền thu hồi đầu tư góp vốn vào đơn vị khác",26,"II.6",{"$f":"SUMIF($M:$M,$C29,$Q:$Q)","v":0},null,17,{"$nulls":3},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J29,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-"]
["7.Tiền thu lãi cho vay, cổ tức và lợi nhuận được chia",27,"II.7",{"$f":"SUMIF($M:$M,$C30,$Q:$Q)","v":0},null,18,{"$nulls":3},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J30,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-"]
["Lưu chuyển tiền thuần từ hoạt động đầu tư",30,null,{"$f":"SUM(D24:D30)","v":0},null,19,{"$nulls":3},"-",{"$nulls":5},"-"]
[{"$nulls":5},20,{"$nulls":3},"-",{"$nulls":5},"-"]
["III. Lưu chuyển tiền từ hoạt động tài chính",{"$nulls":4},21,{"$nulls":3},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J33,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-"]
["1.Tiền thu từ phát hành cổ phiếu, nhận vốn góp của chủ sở hữu",31,"III.1",{"$f":"SUMIF($M:$M,$C34,$Q:$Q)","v":{"v":300000000,"d":"300,000,000"}},null,22,{"$nulls":3},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J34,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-"]
["2.Tiền chi trả vốn góp cho các chủ sở hữu, mua lại cổ phiếu của doanh nghiệp đã phát hành",32,"III.2",{"$f":"-SUMIF($G:$G,$C35,$K:$K)","v":0},null,23,{"$nulls":3},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J35,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-"]
["3.Tiền vay ngắn hạn, dài hạn nhận được",33,"III.3",{"$f":"SUMIF($M:$M,$C36,$Q:$Q)","v":0},null,24,{"$nulls":3},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J36,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-"]
["4.Tiền chi trả nợ gốc vay",34,"III.4",{"$f":"-SUMIF($G:$G,$C37,$K:$K)","v":0},null,25,{"$nulls":3},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J37,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-"]
["5.Tiền chi trả nợ thuê tài chính",35,"III.5",{"$f":"-SUMIF($G:$G,$C38,$K:$K)","v":0},null,26,{"$nulls":3},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J38,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-"]
["6. Cổ tức, lợi nhuận đã trả cho chủ sở hữu",36,"III.6",{"$f":"SUMIF($G:$G,$C39,$K:$K)","v":0},null,27,{"$nulls":3},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J39,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-"]
["Lưu chuyển tiền thuần từ hoạt động tài chính",40,null,{"$f":"SUM(D34:D39)","v":{"v":300000000,"d":"300,000,000"}},null,28,{"$nulls":3},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J40,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-"]
["Lưu chuyển tiền thuần trong kỳ (50 = 20+30+40)",50,null,{"$f":"D40+D31+D21","v":{"v":-152894646,"d":"(152,894,646)"}},null,29,{"$nulls":3},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J41,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-"]
["Tiền và tương đương tiền đầu kỳ",60,null,{"$f":"'CDPS-ok'!D12+'CDPS-ok'!D17+'CDPS-ok'!D21","v":{"v":636721632,"d":"636,721,632"}},null,30,{"$nulls":3},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J42,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-"]
["Ảnh hưởng của thay đổi tỷ giá hối đoái quy đổi ngoại tệ",61,null,0,null,31,{"$nulls":3},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J43,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-"]
["Tiền và tương đương tiền cuối kỳ (70 = 50+60+61)",70,"VII.34",{"$f":"D42+D41+D43","v":{"v":483826986,"d":"483,826,986"}},null,32,{"$nulls":3},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J44,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-"]
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["Người lập biểu                                     Kế toán trưởng",null,null,"Giám đốc",{"$nulls":5},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J47,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-"]
["(Ký, họ tên, đóng dấu)                            (Ký, họ tên, đóng dấu)",null,null,"(Ký, họ tên, đóng dấu)",null,{"$f":"VLOOKUP(111,CDPS,79,0)+VLOOKUP(112,CDPS,79,0)","v":{"v":483826986,"d":"483,826,986"}},{"$nulls":3},"-",{"$f":"SUMIF(NKC!$AU:$AU,LCTT!$J48,ST)","v":{"v":1433088032,"d":"1,433,088,032"}},{"$nulls":4},"-"]
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[" Ghi chú: (*) Những chỉ tiêu không có số liệu có thể không phải trình bày nhưng không được đánh lại số thứ tự chỉ tiêu và \"Mã số\"",{"$nulls":8},"-"]
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[" Ghi chú: (*) Những chỉ tiêu không có số liệu có thể không phải trình bày nhưng không được đánh lại số thứ tự chỉ tiêu và \"Mã số\"",{"$nulls":8},"-"]
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["",113,"Tiền đang chuyển",0,null,{"$f":"SUM(F22:F23)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(P22:P23)","v":0},0,0,0,0,0,{"$f":"SUM(V22:V23)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR22:BR23)","v":0},0,0,0,0,0,0,0,0,0,0,0,3,null,113,""]
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["",1132,"Tiền đang chuyển Ngoại tệ",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":0},{"$f":"SUMIF(TKco,TK,_st01)","v":0},0,0,0,0,{"$f":"SUMIF(TKno,TK,_st02)","v":0},{"$f":"SUMIF(TKco,TK,_st02)","v":0},{"$f":"IF(J23+L23-K23-M23>0,J23+L23-K23-M23,0)","v":0},{"$f":"IF(K23+M23-J23-L23>0,K23+M23-J23-L23,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P23+R23-Q23-S23>0,P23+R23-Q23-S23,0)","v":0},{"$f":"IF(Q23+S23-P23-R23>0,Q23+S23-P23-R23,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V23+X23-W23-Y23>0,V23+X23-W23-Y23,0)","v":0},{"$f":"IF(W23+Y23-V23-X23>0,W23+Y23-V23-X23,0)","v":0},{"$f":"Z23","v":0},{"$f":"AA23","v":0},{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB23+AD23-AC23-AE23>0,AB23+AD23-AC23-AE23,0)","v":0},{"$f":"IF(AC23+AE23-AB23-AD23>0,AC23+AE23-AB23-AD23,0)","v":0},{"$f":"AF23","v":0},{"$f":"AG23","v":0},{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH23+AJ23-AI23-AK23>0,AH23+AJ23-AI23-AK23,0)","v":0},{"$f":"IF(AI23+AK23-AH23-AJ23>0,AI23+AK23-AH23-AJ23,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN23+AP23-AO23-AQ23>0,AN23+AP23-AO23-AQ23,0)","v":0},{"$f":"IF(AO23+AQ23-AN23-AP23>0,AO23+AQ23-AN23-AP23,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT23+AV23-AU23-AW23>0,AT23+AV23-AU23-AW23,0)","v":0},{"$f":"IF(AU23+AW23-AT23-AV23>0,AU23+AW23-AT23-AV23,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ23+BB23-BA23-BC23>0,AZ23+BB23-BA23-BC23,0)","v":0},{"$f":"IF(BA23+BC23-AZ23-BB23>0,BA23+BC23-AZ23-BB23,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF23+BH23-BG23-BI23>0,BF23+BH23-BG23-BI23,0)","v":0},{"$f":"IF(BG23+BI23-BF23-BH23>0,BG23+BI23-BF23-BH23,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL23+BN23-BM23-BO23>0,BL23+BN23-BM23-BO23,0)","v":0},{"$f":"IF(BM23+BO23-BL23-BN23>0,BM23+BO23-BL23-BN23,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR23+BT23-BS23-BU23>0,BR23+BT23-BS23-BU23,0)","v":0},{"$f":"IF(BS23+BU23-BR23-BT23>0,BS23+BU23-BR23-BT23,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,ST)","v":0},{"$f":"SUMIF(TKco,TK,ST)","v":0},{"$f":"IF(BX23+BZ23-BY23-CA23>0,BX23+BZ23-BY23-CA23,0)","v":0},{"$f":"IF(BY23+CA23-BX23-BZ23>0,BY23+CA23-BX23-BZ23,0)","v":0},4,1132,"",1132]
["ok",131,"Phải thu khách hàng",{"v":40000000,"d":"40,000,000"},null,{"$f":"SUMIF(TKno,TK,_st01)","v":{"v":634150000,"d":"634,150,000"}},{"$f":"SUMIF(TKco,TK,_st01)","v":{"v":498150000,"d":"498,150,000"}},{"v":176000000,"d":"176,000,000"},{"$f":"SUMIF(CongNo_TK,$B24,CongNo!$S:$S)","v":0},{"v":176000000,"d":"176,000,000"},0,{"$f":"SUMIF(CongNo_TK,$B24,CongNo!$Y:$Y)","v":{"v":1091805000,"d":"1,091,805,000"}},{"$f":"SUMIF(CongNo_TK,$B24,CongNo!$AA:$AA)","v":{"v":4620000,"d":"4,620,000"}},{"$f":"IF(J24+L24-K24-M24+O24>0,J24+L24-K24-M24+O24,0)","v":{"v":1263185000,"d":"1,263,185,000"}},{"$f":"SUMIF(CongNo_TK,$B24,CongNo!$AE:$AE)","v":0},{"v":1263185000,"d":"1,263,185,000"},0,{"$f":"SUMIF(CongNo_TK,$B24,CongNo!$AK:$AK)","v":0},{"$f":"SUMIF(CongNo_TK,$B24,CongNo!$AM:$AM)","v":0},{"$f":"IF(P24+R24-Q24-S24+U24>0,P24+R24-Q24-S24+U24,0)","v":{"v":1263185000,"d":"1,263,185,000.00"}},{"$f":"SUMIF(CongNo_TK,$B24,CongNo!$AQ:$AQ)","v":0},{"v":1263185000,"d":"1,263,185,000"},0,{"$f":"SUMIF(CongNo_TK,$B24,CongNo!$AW:$AW)","v":0},{"$f":"SUMIF(CongNo_TK,$B24,CongNo!$AY:$AY)","v":0},{"$f":"IF(V24+X24-W24-Y24+AA24>0,V24+X24-W24-Y24+AA24,0)","v":{"v":1263185000,"d":"1,263,185,000"}},{"$f":"SUMIF(CongNo_TK,$B24,CongNo!$BC:$BC)","v":0},{"$f":"Z24","v":{"v":1263185000,"d":"1,263,185,000"}},{"$f":"SUMIF(CongNo_TK,$B24,CongNo!$BG:$BG)","v":0},{"$f":"SUMIF(CongNo_TK,$B24,CongNo!$BI:$BI)","v":0},{"$f":"SUMIF(CongNo_TK,$B24,CongNo!$BK:$BK)","v":0},{"$f":"IF(AB24+AD24-AC24-AE24+AG24>0,AB24+AD24-AC24-AE24+AG24,0)","v":{"v":1263185000,"d":"1,263,185,000.00"}},{"$f":"SUMIF(CongNo_TK,$B24,CongNo!$BO:$BO)","v":0},{"$f":"AF24","v":{"v":1263185000,"d":"1,263,185,000.00"}},{"$f":"SUMIF(CongNo_TK,$B24,CongNo!$BS:$BS)","v":0},{"$f":"SUMIF(CongNo_TK,$B24,CongNo!$BU:$BU)","v":0},{"$f":"SUMIF(CongNo_TK,$B24,CongNo!$BW:$BW)","v":0},{"$f":"IF(AH24+AJ24-AI24-AK24+AM24>0,AH24+AJ24-AI24-AK24+AM24,0)","v":{"v":1263185000,"d":"1,263,185,000.00"}},{"$f":"SUMIF(CongNo_TK,$B24,CongNo!$CE:$CE)","v":0},{"$f":"AL24","v":{"v":1263185000,"d":"1,263,185,000.00"}},{"$f":"AM24","v":0},{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN24+AP24-AO24-AQ24+AS24>0,AN24+AP24-AO24-AQ24+AS24,0)","v":{"v":1263185000,"d":"1,263,185,000.00"}},{"$f":"SUMIF(CongNo_TK,$B24,CongNo!$CM:$CM)","v":0},{"v":1263185000,"d":"1,263,185,000.00"},0,{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT24+AV24-AU24-AW24+AY24>0,AT24+AV24-AU24-AW24+AY24,0)","v":{"v":1263185000,"d":"1,263,185,000.00"}},{"$f":"SUMIF(CongNo_TK,$B24,CongNo!$CY:$CY)","v":0},{"v":1263185000,"d":"1,263,185,000.00"},0,{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ24+BB24-BA24-BC24+BE24>0,AZ24+BB24-BA24-BC24+BE24,0)","v":{"v":1263185000,"d":"1,263,185,000.00"}},{"$f":"SUMIF(CongNo_TK,$B24,CongNo!$DK:$DK)","v":0},{"v":1263185000,"d":"1,263,185,000.00"},0,{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF24+BH24-BG24-BI24+BK24>0,BF24+BH24-BG24-BI24+BK24,0)","v":{"v":1263185000,"d":"1,263,185,000.00"}},{"$f":"SUMIF(CongNo_TK,$B24,CongNo!$DW:$DW)","v":0},{"v":1263185000,"d":"1,263,185,000.00"},0,{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL24+BN24-BM24-BO24+BQ24>0,BL24+BN24-BM24-BO24+BQ24,0)","v":{"v":1263185000,"d":"1,263,185,000.00"}},{"$f":"SUMIF(CongNo_TK,$B24,CongNo!$EI:$EI)","v":0},{"v":1263185000,"d":"1,263,185,000.00"},0,{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR24+BT24-BS24-BU24+BW24>0,BR24+BT24-BS24-BU24+BW24,0)","v":{"v":1263185000,"d":"1,263,185,000.00"}},{"$f":"SUMIF(CongNo_TK,$B24,CongNo!$EU:$EU)","v":0},{"$f":"D24","v":{"v":40000000,"d":"40,000,000"}},{"$f":"E24","v":0},{"$f":"SUMIF(TKno,TK,ST)","v":{"v":1725955000,"d":"1,725,955,000"}},{"$f":"SUMIF(TKco,TK,ST)","v":{"v":502770000,"d":"502,770,000"}},{"$f":"IF(BX24+BZ24-BY24-CA24+CC24>0,BX24+BZ24-BY24-CA24+CC24,0)","v":{"v":1273185000,"d":"1,273,185,000"}},{"$f":"SUMIF(CongNo_TK,$B24,CongNo!$FG:$FG)","v":{"v":10000000,"d":"10,000,000"}},3,131,131,""]
["ok",133,"Thuế GTGT được khấu trừ",{"$f":"SUM(D26:D27)","v":{"v":32000000,"d":"32,000,000"}},0,{"v":77677255,"d":"77,677,255"},0,{"v":109677255,"d":"109,677,255"},0,{"v":109677255,"d":"109,677,255"},0,{"v":13005001,"d":"13,005,001"},{"v":133010256,"d":"133,010,256"},0,{"v":10328000,"d":"10,328,000"},{"$f":"SUM(P26:P27)","v":0},{"v":10328000,"d":"10,328,000"},0,0,0,{"v":10328000,"d":"10,328,000"},{"$f":"SUM(V26:V27)","v":0},{"v":10328000,"d":"10,328,000"},0,0,0,{"v":10328000,"d":"10,328,000"},0,{"v":10328000,"d":"10,328,000"},0,0,0,{"v":10328000,"d":"10,328,000"},0,{"v":10328000,"d":"10,328,000"},0,0,0,{"v":10328000,"d":"10,328,000"},0,{"v":10328000,"d":"10,328,000"},0,0,0,{"v":10328000,"d":"10,328,000"},0,{"v":10328000,"d":"10,328,000"},0,0,0,{"v":10328000,"d":"10,328,000"},0,{"v":10328000,"d":"10,328,000"},0,0,0,{"v":10328000,"d":"10,328,000"},0,{"v":10328000,"d":"10,328,000"},0,0,0,{"v":10328000,"d":"10,328,000"},0,{"v":10328000,"d":"10,328,000"},0,0,0,{"v":10328000,"d":"10,328,000"},{"$f":"SUM(BR26:BR27)","v":0},{"v":10328000,"d":"10,328,000"},0,0,0,{"v":10328000,"d":"10,328,000"},{"v":32000000,"d":"32,000,000"},0,{"v":90682256,"d":"90,682,256"},{"v":133010256,"d":"133,010,256"},0,{"v":10328000,"d":"10,328,000"},3,null,133,""]
["ok",1331,"Thuế GTGT được khấu trừ của hàng hóa, dịch vụ",{"v":32000000,"d":"32,000,000"},null,{"$f":"SUMIF(TKno,TK,_st01)","v":{"v":77677255,"d":"77,677,255"}},{"$f":"SUMIF(TKco,TK,_st01)","v":0},{"$f":"IF(D26+F26-E26-G26>0,D26+F26-E26-G26,0)","v":{"v":109677255,"d":"109,677,255"}},{"$f":"IF(E26+G26-D26-F26>0,E26+G26-D26-F26,0)","v":0},{"$f":"H26","v":{"v":109677255,"d":"109,677,255"}},{"$f":"I26","v":0},{"$f":"SUMIF(TKno,TK,_st02)","v":{"v":13005001,"d":"13,005,001"}},{"$f":"SUMIF(TKco,TK,_st02)","v":{"v":130010256,"d":"130,010,256"}},{"$f":"IF(J26+L26-K26-M26>0,J26+L26-K26-M26,0)","v":0},{"$f":"IF(K26+M26-J26-L26>0,K26+M26-J26-L26,0)","v":{"v":7328000,"d":"7,328,000"}},{"$f":"N26","v":0},{"$f":"O26","v":{"v":7328000,"d":"7,328,000"}},{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P26+R26-Q26-S26>0,P26+R26-Q26-S26,0)","v":0},{"$f":"IF(Q26+S26-P26-R26>0,Q26+S26-P26-R26,0)","v":{"v":7328000,"d":"7,328,000"}},{"$f":"T26","v":0},{"$f":"U26","v":{"v":7328000,"d":"7,328,000"}},{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V26+X26-W26-Y26>0,V26+X26-W26-Y26,0)","v":0},{"$f":"IF(W26+Y26-V26-X26>0,W26+Y26-V26-X26,0)","v":{"v":7328000,"d":"7,328,000"}},{"$f":"Z26","v":0},{"$f":"AA26","v":{"v":7328000,"d":"7,328,000"}},{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB26+AD26-AC26-AE26>0,AB26+AD26-AC26-AE26,0)","v":0},{"$f":"IF(AC26+AE26-AB26-AD26>0,AC26+AE26-AB26-AD26,0)","v":{"v":7328000,"d":"7,328,000"}},{"$f":"AF26","v":0},{"$f":"AG26","v":{"v":7328000,"d":"7,328,000"}},{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH26+AJ26-AI26-AK26>0,AH26+AJ26-AI26-AK26,0)","v":0},{"$f":"IF(AI26+AK26-AH26-AJ26>0,AI26+AK26-AH26-AJ26,0)","v":{"v":7328000,"d":"7,328,000"}},{"$f":"AL26","v":0},{"$f":"AM26","v":{"v":7328000,"d":"7,328,000"}},{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN26+AP26-AO26-AQ26>0,AN26+AP26-AO26-AQ26,0)","v":0},{"$f":"IF(AO26+AQ26-AN26-AP26>0,AO26+AQ26-AN26-AP26,0)","v":{"v":7328000,"d":"7,328,000"}},{"$f":"AR26","v":0},{"$f":"AS26","v":{"v":7328000,"d":"7,328,000"}},{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT26+AV26-AU26-AW26>0,AT26+AV26-AU26-AW26,0)","v":0},{"$f":"IF(AU26+AW26-AT26-AV26>0,AU26+AW26-AT26-AV26,0)","v":{"v":7328000,"d":"7,328,000"}},{"$f":"AX26","v":0},{"$f":"AY26","v":{"v":7328000,"d":"7,328,000"}},{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ26+BB26-BA26-BC26>0,AZ26+BB26-BA26-BC26,0)","v":0},{"$f":"IF(BA26+BC26-AZ26-BB26>0,BA26+BC26-AZ26-BB26,0)","v":{"v":7328000,"d":"7,328,000"}},{"$f":"BD26","v":0},{"$f":"BE26","v":{"v":7328000,"d":"7,328,000"}},{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF26+BH26-BG26-BI26>0,BF26+BH26-BG26-BI26,0)","v":0},{"$f":"IF(BG26+BI26-BF26-BH26>0,BG26+BI26-BF26-BH26,0)","v":{"v":7328000,"d":"7,328,000"}},{"$f":"BJ26","v":0},{"$f":"BK26","v":{"v":7328000,"d":"7,328,000"}},{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL26+BN26-BM26-BO26>0,BL26+BN26-BM26-BO26,0)","v":0},{"$f":"IF(BM26+BO26-BL26-BN26>0,BM26+BO26-BL26-BN26,0)","v":{"v":7328000,"d":"7,328,000"}},{"$f":"BP26","v":0},{"$f":"BQ26","v":{"v":7328000,"d":"7,328,000"}},{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR26+BT26-BS26-BU26>0,BR26+BT26-BS26-BU26,0)","v":0},{"$f":"IF(BS26+BU26-BR26-BT26>0,BS26+BU26-BR26-BT26,0)","v":{"v":7328000,"d":"7,328,000"}},{"v":32000000,"d":"32,000,000"},0,{"$f":"SUMIF(TKno,TK,ST)","v":{"v":90682256,"d":"90,682,256"}},{"$f":"SUMIF(TKco,TK,ST)","v":{"v":130010256,"d":"130,010,256"}},{"$f":"IF(BX26+BZ26-BY26-CA26>0,BX26+BZ26-BY26-CA26,0)","v":0},{"$f":"IF(BY26+CA26-BX26-BZ26>0,BY26+CA26-BX26-BZ26,0)","v":{"v":7328000,"d":"7,328,000"}},4,1331,"",1331]
["",1332,"Thuế GTGT được khấu trừ của TSCĐ",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":0},{"$f":"SUMIF(TKco,TK,_st01)","v":0},{"$f":"IF(D27+F27-E27-G27>0,D27+F27-E27-G27,0)","v":0},{"$f":"IF(E27+G27-D27-F27>0,E27+G27-D27-F27,0)","v":0},{"$f":"H27","v":0},{"$f":"I27","v":0},{"$f":"SUMIF(TKno,TK,_st02)","v":0},{"$f":"SUMIF(TKco,TK,_st02)","v":{"v":3000000,"d":"3,000,000"}},{"$f":"IF(J27+L27-K27-M27>0,J27+L27-K27-M27,0)","v":0},{"$f":"IF(K27+M27-J27-L27>0,K27+M27-J27-L27,0)","v":{"v":3000000,"d":"3,000,000.00"}},{"$f":"N27","v":0},{"$f":"O27","v":{"v":3000000,"d":"3,000,000.00"}},{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P27+R27-Q27-S27>0,P27+R27-Q27-S27,0)","v":0},{"$f":"IF(Q27+S27-P27-R27>0,Q27+S27-P27-R27,0)","v":{"v":3000000,"d":"3,000,000.00"}},{"$f":"T27","v":0},{"$f":"U27","v":{"v":3000000,"d":"3,000,000.00"}},{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V27+X27-W27-Y27>0,V27+X27-W27-Y27,0)","v":0},{"$f":"IF(W27+Y27-V27-X27>0,W27+Y27-V27-X27,0)","v":{"v":3000000,"d":"3,000,000.00"}},{"$f":"Z27","v":0},{"$f":"AA27","v":{"v":3000000,"d":"3,000,000.00"}},{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB27+AD27-AC27-AE27>0,AB27+AD27-AC27-AE27,0)","v":0},{"$f":"IF(AC27+AE27-AB27-AD27>0,AC27+AE27-AB27-AD27,0)","v":{"v":3000000,"d":"3,000,000.00"}},{"$f":"AF27","v":0},{"$f":"AG27","v":{"v":3000000,"d":"3,000,000.00"}},{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH27+AJ27-AI27-AK27>0,AH27+AJ27-AI27-AK27,0)","v":0},{"$f":"IF(AI27+AK27-AH27-AJ27>0,AI27+AK27-AH27-AJ27,0)","v":{"v":3000000,"d":"3,000,000.00"}},{"$f":"AL27","v":0},{"$f":"AM27","v":{"v":3000000,"d":"3,000,000.00"}},{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN27+AP27-AO27-AQ27>0,AN27+AP27-AO27-AQ27,0)","v":0},{"$f":"IF(AO27+AQ27-AN27-AP27>0,AO27+AQ27-AN27-AP27,0)","v":{"v":3000000,"d":"3,000,000.00"}},{"$f":"AR27","v":0},{"$f":"AS27","v":{"v":3000000,"d":"3,000,000.00"}},{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT27+AV27-AU27-AW27>0,AT27+AV27-AU27-AW27,0)","v":0},{"$f":"IF(AU27+AW27-AT27-AV27>0,AU27+AW27-AT27-AV27,0)","v":{"v":3000000,"d":"3,000,000.00"}},{"$f":"AX27","v":0},{"$f":"AY27","v":{"v":3000000,"d":"3,000,000.00"}},{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ27+BB27-BA27-BC27>0,AZ27+BB27-BA27-BC27,0)","v":0},{"$f":"IF(BA27+BC27-AZ27-BB27>0,BA27+BC27-AZ27-BB27,0)","v":{"v":3000000,"d":"3,000,000.00"}},{"$f":"BD27","v":0},{"$f":"BE27","v":{"v":3000000,"d":"3,000,000.00"}},{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF27+BH27-BG27-BI27>0,BF27+BH27-BG27-BI27,0)","v":0},{"$f":"IF(BG27+BI27-BF27-BH27>0,BG27+BI27-BF27-BH27,0)","v":{"v":3000000,"d":"3,000,000.00"}},{"$f":"BJ27","v":0},{"$f":"BK27","v":{"v":3000000,"d":"3,000,000.00"}},{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL27+BN27-BM27-BO27>0,BL27+BN27-BM27-BO27,0)","v":0},{"$f":"IF(BM27+BO27-BL27-BN27>0,BM27+BO27-BL27-BN27,0)","v":{"v":3000000,"d":"3,000,000"}},{"$f":"BP27","v":0},{"$f":"BQ27","v":{"v":3000000,"d":"3,000,000.00"}},{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR27+BT27-BS27-BU27>0,BR27+BT27-BS27-BU27,0)","v":0},{"$f":"IF(BS27+BU27-BR27-BT27>0,BS27+BU27-BR27-BT27,0)","v":{"v":3000000,"d":"3,000,000.00"}},0,0,{"$f":"SUMIF(TKno,TK,ST)","v":0},{"$f":"SUMIF(TKco,TK,ST)","v":{"v":3000000,"d":"3,000,000"}},{"$f":"IF(BX27+BZ27-BY27-CA27>0,BX27+BZ27-BY27-CA27,0)","v":0},{"$f":"IF(BY27+CA27-BX27-BZ27>0,BY27+CA27-BX27-BZ27,0)","v":{"v":3000000,"d":"3,000,000"}},4,1332,"",1332]
["",138,"Phải thu khác",0,null,{"$f":"SUM(F29:F31)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(P29:P31)","v":0},0,0,0,0,0,{"$f":"SUM(V29:V31)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR29:BR31)","v":0},0,0,0,0,0,0,0,0,0,0,0,3,null,138,""]
["",1381,"Tài sản thiếu chờ xử lý",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":0},{"$f":"SUMIF(TKco,TK,_st01)","v":0},{"$f":"IF(D29+F29-E29-G29>0,D29+F29-E29-G29,0)","v":0},{"$f":"IF(E29+G29-D29-F29>0,E29+G29-D29-F29,0)","v":0},{"$f":"H29","v":0},{"$f":"I29","v":0},{"$f":"SUMIF(TKno,TK,_st02)","v":0},{"$f":"SUMIF(TKco,TK,_st02)","v":0},{"$f":"IF(J29+L29-K29-M29>0,J29+L29-K29-M29,0)","v":0},{"$f":"IF(K29+M29-J29-L29>0,K29+M29-J29-L29,0)","v":0},{"$f":"N29","v":0},{"$f":"O29","v":0},{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P29+R29-Q29-S29>0,P29+R29-Q29-S29,0)","v":0},{"$f":"IF(Q29+S29-P29-R29>0,Q29+S29-P29-R29,0)","v":0},{"$f":"T29","v":0},{"$f":"U29","v":0},{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V29+X29-W29-Y29>0,V29+X29-W29-Y29,0)","v":0},{"$f":"IF(W29+Y29-V29-X29>0,W29+Y29-V29-X29,0)","v":0},{"$f":"Z29","v":0},{"$f":"AA29","v":0},{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB29+AD29-AC29-AE29>0,AB29+AD29-AC29-AE29,0)","v":0},{"$f":"IF(AC29+AE29-AB29-AD29>0,AC29+AE29-AB29-AD29,0)","v":0},{"$f":"AF29","v":0},{"$f":"AG29","v":0},{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH29+AJ29-AI29-AK29>0,AH29+AJ29-AI29-AK29,0)","v":0},{"$f":"IF(AI29+AK29-AH29-AJ29>0,AI29+AK29-AH29-AJ29,0)","v":0},{"$f":"AL29","v":0},{"$f":"AM29","v":0},{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN29+AP29-AO29-AQ29>0,AN29+AP29-AO29-AQ29,0)","v":0},{"$f":"IF(AO29+AQ29-AN29-AP29>0,AO29+AQ29-AN29-AP29,0)","v":0},{"$f":"AR29","v":0},{"$f":"AS29","v":0},{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT29+AV29-AU29-AW29>0,AT29+AV29-AU29-AW29,0)","v":0},{"$f":"IF(AU29+AW29-AT29-AV29>0,AU29+AW29-AT29-AV29,0)","v":0},{"$f":"AX29","v":0},{"$f":"AY29","v":0},{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ29+BB29-BA29-BC29>0,AZ29+BB29-BA29-BC29,0)","v":0},{"$f":"IF(BA29+BC29-AZ29-BB29>0,BA29+BC29-AZ29-BB29,0)","v":0},{"$f":"BD29","v":0},{"$f":"BE29","v":0},{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF29+BH29-BG29-BI29>0,BF29+BH29-BG29-BI29,0)","v":0},{"$f":"IF(BG29+BI29-BF29-BH29>0,BG29+BI29-BF29-BH29,0)","v":0},{"$f":"BJ29","v":0},{"$f":"BK29","v":0},{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL29+BN29-BM29-BO29>0,BL29+BN29-BM29-BO29,0)","v":0},{"$f":"IF(BM29+BO29-BL29-BN29>0,BM29+BO29-BL29-BN29,0)","v":0},{"$f":"BP29","v":0},{"$f":"BQ29","v":0},{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR29+BT29-BS29-BU29>0,BR29+BT29-BS29-BU29,0)","v":0},{"$f":"IF(BS29+BU29-BR29-BT29>0,BS29+BU29-BR29-BT29,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,ST)","v":0},{"$f":"SUMIF(TKco,TK,ST)","v":0},{"$f":"IF(BX29+BZ29-BY29-CA29>0,BX29+BZ29-BY29-CA29,0)","v":0},{"$f":"IF(BY29+CA29-BX29-BZ29>0,BY29+CA29-BX29-BZ29,0)","v":0},4,{"$f":"$B29","v":1381},"",1381]
["",1385,"Phải thu về cổ phần hóa",0,null,0,0,0,0,0,0,0,{"$f":"SUMIF(TKco,TK,_st02)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BX30+BZ30-BY30-CA30>0,BX30+BZ30-BY30-CA30,0)","v":0},{"$f":"IF(BY30+CA30-BX30-BZ30>0,BY30+CA30-BX30-BZ30,0)","v":0},4,1385,"",1385]
["",1388,"Phải thu khác",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF(CongNo_TK,'CDPS-ok'!$B31,CongNo!$FE:$FE)","v":0},{"$f":"SUMIF(CongNo_TK,'CDPS-ok'!$B31,CongNo!$FG:$FG)","v":0},4,1388,"",1388]
["",141,"Tạm ứng",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BX32+BZ32-BY32-CA32>0,BX32+BZ32-BY32-CA32,0)","v":0},{"$f":"IF(BY32+CA32-BX32-BZ32>0,BY32+CA32-BX32-BZ32,0)","v":0},3,141,141,""]
["ok",142,"Chi phí trả trước ngắn hạn",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":{"v":52000000,"d":"52,000,000"}},0,{"$f":"IF(D33+F33-E33-G33>0,D33+F33-E33-G33,0)","v":{"v":52000000,"d":"52,000,000"}},{"$f":"IF(E33+G33-D33-F33>0,E33+G33-D33-F33,0)","v":0},{"$f":"H33","v":{"v":52000000,"d":"52,000,000"}},0,0,{"v":15583333,"d":"15,583,333"},{"$f":"IF(J33+L33-K33-M33>0,J33+L33-K33-M33,0)","v":{"v":36416667,"d":"36,416,667"}},{"$f":"IF(K33+M33-J33-L33>0,K33+M33-J33-L33,0)","v":0},{"$f":"N33","v":{"v":36416667,"d":"36,416,667"}},0,0,0,{"$f":"IF(P33+R33-Q33-S33>0,P33+R33-Q33-S33,0)","v":{"v":36416667,"d":"36,416,667"}},{"$f":"IF(Q33+S33-P33-R33>0,Q33+S33-P33-R33,0)","v":0},{"$f":"T33","v":{"v":36416667,"d":"36,416,667"}},0,0,0,{"$f":"IF(V33+X33-W33-Y33>0,V33+X33-W33-Y33,0)","v":{"v":36416667,"d":"36,416,667"}},{"$f":"IF(W33+Y33-V33-X33>0,W33+Y33-V33-X33,0)","v":0},{"$f":"Z33","v":{"v":36416667,"d":"36,416,667"}},0,0,0,{"$f":"IF(AB33+AD33-AC33-AE33>0,AB33+AD33-AC33-AE33,0)","v":{"v":36416667,"d":"36,416,667"}},{"$f":"IF(AC33+AE33-AB33-AD33>0,AC33+AE33-AB33-AD33,0)","v":0},{"$f":"AF33","v":{"v":36416667,"d":"36,416,667"}},0,0,0,{"$f":"IF(AH33+AJ33-AI33-AK33>0,AH33+AJ33-AI33-AK33,0)","v":{"v":36416667,"d":"36,416,667"}},{"$f":"IF(AI33+AK33-AH33-AJ33>0,AI33+AK33-AH33-AJ33,0)","v":0},{"$f":"AL33","v":{"v":36416667,"d":"36,416,667"}},0,0,0,{"$f":"IF(AN33+AP33-AO33-AQ33>0,AN33+AP33-AO33-AQ33,0)","v":{"v":36416667,"d":"36,416,667"}},{"$f":"IF(AO33+AQ33-AN33-AP33>0,AO33+AQ33-AN33-AP33,0)","v":0},{"$f":"AR33","v":{"v":36416667,"d":"36,416,667"}},0,0,0,{"$f":"IF(AT33+AV33-AU33-AW33>0,AT33+AV33-AU33-AW33,0)","v":{"v":36416667,"d":"36,416,667"}},{"$f":"IF(AU33+AW33-AT33-AV33>0,AU33+AW33-AT33-AV33,0)","v":0},{"$f":"AX33","v":{"v":36416667,"d":"36,416,667"}},0,0,0,{"$f":"IF(AZ33+BB33-BA33-BC33>0,AZ33+BB33-BA33-BC33,0)","v":{"v":36416667,"d":"36,416,667"}},{"$f":"IF(BA33+BC33-AZ33-BB33>0,BA33+BC33-AZ33-BB33,0)","v":0},{"$f":"BD33","v":{"v":36416667,"d":"36,416,667"}},0,0,0,{"v":36416667,"d":"36,416,667"},0,{"$f":"BJ33","v":{"v":36416667,"d":"36,416,667"}},0,0,0,{"$f":"IF(BL33+BN33-BM33-BO33>0,BL33+BN33-BM33-BO33,0)","v":{"v":36416667,"d":"36,416,667"}},{"$f":"IF(BM33+BO33-BL33-BN33>0,BM33+BO33-BL33-BN33,0)","v":0},{"$f":"BP33","v":{"v":36416667,"d":"36,416,667"}},0,0,0,{"$f":"IF(BR33+BT33-BS33-BU33>0,BR33+BT33-BS33-BU33,0)","v":{"v":36416667,"d":"36,416,667"}},{"$f":"IF(BS33+BU33-BR33-BT33>0,BS33+BU33-BR33-BT33,0)","v":0},{"$f":"D33","v":0},0,{"v":52000000,"d":"52,000,000"},{"v":15583333,"d":"15,583,333"},{"v":36416667,"d":"36,416,667"},0,3,142,142,""]
["",{"$nulls":80},0,0,"",""]
["",151,"Hàng mua chưa về",0,null,0,0,{"$f":"IF(D35+F35-E35-G35>0,D35+F35-E35-G35,0)","v":0},{"$f":"IF(E35+G35-D35-F35>0,E35+G35-D35-F35,0)","v":0},0,0,0,0,{"$f":"IF(J35+L35-K35-M35>0,J35+L35-K35-M35,0)","v":0},{"$f":"IF(K35+M35-J35-L35>0,K35+M35-J35-L35,0)","v":0},0,0,0,0,{"$f":"IF(P35+R35-Q35-S35>0,P35+R35-Q35-S35,0)","v":0},{"$f":"IF(Q35+S35-P35-R35>0,Q35+S35-P35-R35,0)","v":0},0,0,0,0,{"$f":"IF(V35+X35-W35-Y35>0,V35+X35-W35-Y35,0)","v":0},{"$f":"IF(W35+Y35-V35-X35>0,W35+Y35-V35-X35,0)","v":0},0,0,0,0,{"$f":"IF(AB35+AD35-AC35-AE35>0,AB35+AD35-AC35-AE35,0)","v":0},{"$f":"IF(AC35+AE35-AB35-AD35>0,AC35+AE35-AB35-AD35,0)","v":0},0,0,0,0,{"$f":"IF(AH35+AJ35-AI35-AK35>0,AH35+AJ35-AI35-AK35,0)","v":0},{"$f":"IF(AI35+AK35-AH35-AJ35>0,AI35+AK35-AH35-AJ35,0)","v":0},0,0,0,0,{"$f":"IF(AN35+AP35-AO35-AQ35>0,AN35+AP35-AO35-AQ35,0)","v":0},{"$f":"IF(AO35+AQ35-AN35-AP35>0,AO35+AQ35-AN35-AP35,0)","v":0},0,0,0,0,{"$f":"IF(AT35+AV35-AU35-AW35>0,AT35+AV35-AU35-AW35,0)","v":0},{"$f":"IF(AU35+AW35-AT35-AV35>0,AU35+AW35-AT35-AV35,0)","v":0},0,0,0,0,{"$f":"IF(AZ35+BB35-BA35-BC35>0,AZ35+BB35-BA35-BC35,0)","v":0},{"$f":"IF(BA35+BC35-AZ35-BB35>0,BA35+BC35-AZ35-BB35,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BL35+BN35-BM35-BO35>0,BL35+BN35-BM35-BO35,0)","v":0},{"$f":"IF(BM35+BO35-BL35-BN35>0,BM35+BO35-BL35-BN35,0)","v":0},0,0,0,0,{"$f":"IF(BR35+BT35-BS35-BU35>0,BR35+BT35-BS35-BU35,0)","v":0},{"$f":"IF(BS35+BU35-BR35-BT35>0,BS35+BU35-BR35-BT35,0)","v":0},0,0,0,0,0,0,3,151,151,""]
["",152,"Nguyên liệu, vật liệu",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,152,152,""]
["",153,"Công cụ, dụng cụ",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,153,153,""]
["",154,"Chi phí SXKD dở dang",{"$f":"SUM(D39:D43)","v":0},0,{"$f":"SUM(F39:F43)","v":0},{"$f":"SUM(G39:G43)","v":0},{"$f":"SUM(H39:H43)","v":0},0,{"$f":"SUM(J39:J43)","v":0},{"$f":"SUM(K39:K43)","v":0},0,{"$f":"SUM(M39:M43)","v":0},{"$f":"SUM(N39:N43)","v":0},0,{"$f":"SUM(P39:P43)","v":0},{"$f":"SUM(Q39:Q43)","v":0},0,{"$f":"SUM(S39:S43)","v":0},{"$f":"SUM(T39:T43)","v":0},0,{"$f":"SUM(V39:V43)","v":0},{"$f":"SUM(W39:W43)","v":0},0,{"$f":"SUM(Y39:Y43)","v":0},{"$f":"SUM(Z39:Z43)","v":0},0,{"$f":"SUM(AB39:AB43)","v":0},{"$f":"SUM(AC39:AC43)","v":0},0,{"$f":"SUM(AE39:AE43)","v":0},{"$f":"SUM(AF39:AF43)","v":0},0,{"$f":"SUM(AH39:AH43)","v":0},{"$f":"SUM(AI39:AI43)","v":0},0,{"$f":"SUM(AK39:AK43)","v":0},{"$f":"SUM(AL39:AL43)","v":0},0,{"$f":"SUM(AN39:AN43)","v":0},{"$f":"SUM(AO39:AO43)","v":0},0,{"$f":"SUM(AQ39:AQ43)","v":0},{"$f":"SUM(AR39:AR43)","v":0},0,{"$f":"SUM(AT39:AT43)","v":0},{"$f":"SUM(AU39:AU43)","v":0},0,{"$f":"SUM(AW39:AW43)","v":0},{"$f":"SUM(AX39:AX43)","v":0},0,{"$f":"SUM(AZ39:AZ43)","v":0},{"$f":"SUM(BA39:BA43)","v":0},0,{"$f":"SUM(BC39:BC43)","v":0},{"$f":"SUM(BD39:BD43)","v":0},0,{"$f":"SUM(BF39:BF43)","v":0},{"$f":"SUM(BG39:BG43)","v":0},0,{"$f":"SUM(BI39:BI43)","v":0},{"$f":"SUM(BJ39:BJ43)","v":0},0,{"$f":"SUM(BL39:BL43)","v":0},{"$f":"SUM(BM39:BM43)","v":0},0,{"$f":"SUM(BO39:BO43)","v":0},{"$f":"SUM(BP39:BP43)","v":0},0,{"$f":"SUM(BR39:BR43)","v":0},{"$f":"SUM(BS39:BS43)","v":0},0,{"$f":"SUM(BU39:BU43)","v":0},{"$f":"SUM(BV39:BV43)","v":0},0,{"$f":"SUM(BX39:BX43)","v":0},{"$f":"SUM(BY39:BY43)","v":0},0,{"$f":"SUM(CA39:CA43)","v":0},{"$f":"SUM(CB39:CB43)","v":0},0,3,154,154,""]
["",1541,"Chi phí SXKD dở dang HĐ 01",0,null,0,0,{"$f":"IF(D39+F39-E39-G39>0,D39+F39-E39-G39,0)","v":0},{"$f":"IF(E39+G39-D39-F39>0,E39+G39-D39-F39,0)","v":0},{"$f":"H39","v":0},0,0,0,{"$f":"IF(J39+L39-K39-M39>0,J39+L39-K39-M39,0)","v":0},{"$f":"IF(K39+M39-J39-L39>0,K39+M39-J39-L39,0)","v":0},{"$f":"N39","v":0},0,0,0,{"$f":"IF(P39+R39-Q39-S39>0,P39+R39-Q39-S39,0)","v":0},{"$f":"IF(Q39+S39-P39-R39>0,Q39+S39-P39-R39,0)","v":0},{"$f":"T39","v":0},0,0,0,{"$f":"IF(V39+X39-W39-Y39>0,V39+X39-W39-Y39,0)","v":0},{"$f":"IF(W39+Y39-V39-X39>0,W39+Y39-V39-X39,0)","v":0},{"$f":"Z39","v":0},0,0,0,{"$f":"IF(AB39+AD39-AC39-AE39>0,AB39+AD39-AC39-AE39,0)","v":0},{"$f":"IF(AC39+AE39-AB39-AD39>0,AC39+AE39-AB39-AD39,0)","v":0},{"$f":"AF39","v":0},0,0,0,{"$f":"IF(AH39+AJ39-AI39-AK39>0,AH39+AJ39-AI39-AK39,0)","v":0},{"$f":"IF(AI39+AK39-AH39-AJ39>0,AI39+AK39-AH39-AJ39,0)","v":0},{"$f":"AL39","v":0},0,0,0,{"$f":"IF(AN39+AP39-AO39-AQ39>0,AN39+AP39-AO39-AQ39,0)","v":0},{"$f":"IF(AO39+AQ39-AN39-AP39>0,AO39+AQ39-AN39-AP39,0)","v":0},{"$f":"AR39","v":0},0,0,0,{"$f":"IF(AT39+AV39-AU39-AW39>0,AT39+AV39-AU39-AW39,0)","v":0},{"$f":"IF(AU39+AW39-AT39-AV39>0,AU39+AW39-AT39-AV39,0)","v":0},{"$f":"AX39","v":0},0,0,0,{"$f":"IF(AZ39+BB39-BA39-BC39>0,AZ39+BB39-BA39-BC39,0)","v":0},{"$f":"IF(BA39+BC39-AZ39-BB39>0,BA39+BC39-AZ39-BB39,0)","v":0},{"$f":"BD39","v":0},0,0,0,0,0,{"$f":"BJ39","v":0},0,0,0,{"$f":"IF(BL39+BN39-BM39-BO39>0,BL39+BN39-BM39-BO39,0)","v":0},{"$f":"IF(BM39+BO39-BL39-BN39>0,BM39+BO39-BL39-BN39,0)","v":0},{"$f":"BP39","v":0},0,0,0,{"$f":"IF(BR39+BT39-BS39-BU39>0,BR39+BT39-BS39-BU39,0)","v":0},{"$f":"IF(BS39+BU39-BR39-BT39>0,BS39+BU39-BR39-BT39,0)","v":0},{"$f":"D39","v":0},0,0,0,0,0,4,1541,"",1541]
["",1542,"Chi phí SXKD dở dang HĐ 02",0,null,0,0,{"$f":"IF(D40+F40-E40-G40>0,D40+F40-E40-G40,0)","v":0},{"$f":"IF(E40+G40-D40-F40>0,E40+G40-D40-F40,0)","v":0},0,0,0,0,{"$f":"IF(J40+L40-K40-M40>0,J40+L40-K40-M40,0)","v":0},{"$f":"IF(K40+M40-J40-L40>0,K40+M40-J40-L40,0)","v":0},0,0,0,0,{"$f":"IF(P40+R40-Q40-S40>0,P40+R40-Q40-S40,0)","v":0},{"$f":"IF(Q40+S40-P40-R40>0,Q40+S40-P40-R40,0)","v":0},0,0,0,0,{"$f":"IF(V40+X40-W40-Y40>0,V40+X40-W40-Y40,0)","v":0},{"$f":"IF(W40+Y40-V40-X40>0,W40+Y40-V40-X40,0)","v":0},0,0,0,0,{"$f":"IF(AB40+AD40-AC40-AE40>0,AB40+AD40-AC40-AE40,0)","v":0},{"$f":"IF(AC40+AE40-AB40-AD40>0,AC40+AE40-AB40-AD40,0)","v":0},0,0,0,0,{"$f":"IF(AH40+AJ40-AI40-AK40>0,AH40+AJ40-AI40-AK40,0)","v":0},{"$f":"IF(AI40+AK40-AH40-AJ40>0,AI40+AK40-AH40-AJ40,0)","v":0},0,0,0,0,{"$f":"IF(AN40+AP40-AO40-AQ40>0,AN40+AP40-AO40-AQ40,0)","v":0},{"$f":"IF(AO40+AQ40-AN40-AP40>0,AO40+AQ40-AN40-AP40,0)","v":0},0,0,0,0,{"$f":"IF(AT40+AV40-AU40-AW40>0,AT40+AV40-AU40-AW40,0)","v":0},{"$f":"IF(AU40+AW40-AT40-AV40>0,AU40+AW40-AT40-AV40,0)","v":0},0,0,0,0,{"$f":"IF(AZ40+BB40-BA40-BC40>0,AZ40+BB40-BA40-BC40,0)","v":0},{"$f":"IF(BA40+BC40-AZ40-BB40>0,BA40+BC40-AZ40-BB40,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BL40+BN40-BM40-BO40>0,BL40+BN40-BM40-BO40,0)","v":0},{"$f":"IF(BM40+BO40-BL40-BN40>0,BM40+BO40-BL40-BN40,0)","v":0},0,0,0,0,{"$f":"IF(BR40+BT40-BS40-BU40>0,BR40+BT40-BS40-BU40,0)","v":0},{"$f":"IF(BS40+BU40-BR40-BT40>0,BS40+BU40-BR40-BT40,0)","v":0},0,0,0,0,0,0,4,1542,"",1542]
["",1543,"Chi phí SXKD dở dang HĐ 03",0,null,0,0,{"$f":"IF(D41+F41-E41-G41>0,D41+F41-E41-G41,0)","v":0},{"$f":"IF(E41+G41-D41-F41>0,E41+G41-D41-F41,0)","v":0},0,0,0,0,{"$f":"IF(J41+L41-K41-M41>0,J41+L41-K41-M41,0)","v":0},{"$f":"IF(K41+M41-J41-L41>0,K41+M41-J41-L41,0)","v":0},0,0,0,0,{"$f":"IF(P41+R41-Q41-S41>0,P41+R41-Q41-S41,0)","v":0},{"$f":"IF(Q41+S41-P41-R41>0,Q41+S41-P41-R41,0)","v":0},0,0,0,0,{"$f":"IF(V41+X41-W41-Y41>0,V41+X41-W41-Y41,0)","v":0},{"$f":"IF(W41+Y41-V41-X41>0,W41+Y41-V41-X41,0)","v":0},0,0,0,0,{"$f":"IF(AB41+AD41-AC41-AE41>0,AB41+AD41-AC41-AE41,0)","v":0},{"$f":"IF(AC41+AE41-AB41-AD41>0,AC41+AE41-AB41-AD41,0)","v":0},0,0,0,0,{"$f":"IF(AH41+AJ41-AI41-AK41>0,AH41+AJ41-AI41-AK41,0)","v":0},{"$f":"IF(AI41+AK41-AH41-AJ41>0,AI41+AK41-AH41-AJ41,0)","v":0},0,0,0,0,{"$f":"IF(AN41+AP41-AO41-AQ41>0,AN41+AP41-AO41-AQ41,0)","v":0},{"$f":"IF(AO41+AQ41-AN41-AP41>0,AO41+AQ41-AN41-AP41,0)","v":0},0,0,0,0,{"$f":"IF(AT41+AV41-AU41-AW41>0,AT41+AV41-AU41-AW41,0)","v":0},{"$f":"IF(AU41+AW41-AT41-AV41>0,AU41+AW41-AT41-AV41,0)","v":0},0,0,0,0,{"$f":"IF(AZ41+BB41-BA41-BC41>0,AZ41+BB41-BA41-BC41,0)","v":0},{"$f":"IF(BA41+BC41-AZ41-BB41>0,BA41+BC41-AZ41-BB41,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BL41+BN41-BM41-BO41>0,BL41+BN41-BM41-BO41,0)","v":0},{"$f":"IF(BM41+BO41-BL41-BN41>0,BM41+BO41-BL41-BN41,0)","v":0},0,0,0,0,{"$f":"IF(BR41+BT41-BS41-BU41>0,BR41+BT41-BS41-BU41,0)","v":0},{"$f":"IF(BS41+BU41-BR41-BT41>0,BS41+BU41-BR41-BT41,0)","v":0},0,0,0,0,0,0,4,1543,"",1543]
["",1544,"Chi phí SXKD dở dang HĐ 04",0,null,0,0,{"$f":"IF(D42+F42-E42-G42>0,D42+F42-E42-G42,0)","v":0},{"$f":"IF(E42+G42-D42-F42>0,E42+G42-D42-F42,0)","v":0},0,0,0,0,{"$f":"IF(J42+L42-K42-M42>0,J42+L42-K42-M42,0)","v":0},{"$f":"IF(K42+M42-J42-L42>0,K42+M42-J42-L42,0)","v":0},0,0,0,0,{"$f":"IF(P42+R42-Q42-S42>0,P42+R42-Q42-S42,0)","v":0},{"$f":"IF(Q42+S42-P42-R42>0,Q42+S42-P42-R42,0)","v":0},0,0,0,0,{"$f":"IF(V42+X42-W42-Y42>0,V42+X42-W42-Y42,0)","v":0},{"$f":"IF(W42+Y42-V42-X42>0,W42+Y42-V42-X42,0)","v":0},0,0,0,0,{"$f":"IF(AB42+AD42-AC42-AE42>0,AB42+AD42-AC42-AE42,0)","v":0},{"$f":"IF(AC42+AE42-AB42-AD42>0,AC42+AE42-AB42-AD42,0)","v":0},0,0,0,0,{"$f":"IF(AH42+AJ42-AI42-AK42>0,AH42+AJ42-AI42-AK42,0)","v":0},{"$f":"IF(AI42+AK42-AH42-AJ42>0,AI42+AK42-AH42-AJ42,0)","v":0},0,0,0,0,{"$f":"IF(AN42+AP42-AO42-AQ42>0,AN42+AP42-AO42-AQ42,0)","v":0},{"$f":"IF(AO42+AQ42-AN42-AP42>0,AO42+AQ42-AN42-AP42,0)","v":0},0,0,0,0,{"$f":"IF(AT42+AV42-AU42-AW42>0,AT42+AV42-AU42-AW42,0)","v":0},{"$f":"IF(AU42+AW42-AT42-AV42>0,AU42+AW42-AT42-AV42,0)","v":0},0,0,0,0,{"$f":"IF(AZ42+BB42-BA42-BC42>0,AZ42+BB42-BA42-BC42,0)","v":0},{"$f":"IF(BA42+BC42-AZ42-BB42>0,BA42+BC42-AZ42-BB42,0)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BL42+BN42-BM42-BO42>0,BL42+BN42-BM42-BO42,0)","v":0},{"$f":"IF(BM42+BO42-BL42-BN42>0,BM42+BO42-BL42-BN42,0)","v":0},0,0,0,0,{"$f":"IF(BR42+BT42-BS42-BU42>0,BR42+BT42-BS42-BU42,0)","v":0},{"$f":"IF(BS42+BU42-BR42-BT42>0,BS42+BU42-BR42-BT42,0)","v":0},0,0,0,0,0,0,4,1544,"",1544]
["",1545,"Chi phí SXKD dở dang HĐ 05",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,1545,"",1545]
["",155,"Thành phẩm",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,155,155,""]
["ok",156,"Hàng hóa",{"$f":"SUM(D46:D47)","v":{"v":379000000,"d":"379,000,000"}},0,{"v":754000000,"d":"754,000,000"},{"v":494000000,"d":"494,000,000"},{"v":639000000,"d":"639,000,000"},0,{"v":639000000,"d":"639,000,000"},0,{"v":130282345,"d":"130,282,345"},{"v":326132415,"d":"326,132,415"},{"v":443149930,"d":"443,149,930"},0,{"$f":"SUM(P46:P47)","v":{"v":443149930,"d":"443,149,930"}},0,0,0,{"v":443149930,"d":"443,149,930"},0,{"$f":"SUM(V46:V47)","v":{"v":443149930,"d":"443,149,930"}},0,0,0,{"v":443149930,"d":"443,149,930"},0,{"v":443149930,"d":"443,149,930"},0,0,0,{"v":443149930,"d":"443,149,930"},0,{"v":443149930,"d":"443,149,930"},0,0,0,{"v":443149930,"d":"443,149,930"},0,{"v":443149930,"d":"443,149,930"},0,0,0,{"v":443149930,"d":"443,149,930"},0,{"v":443149930,"d":"443,149,930"},0,0,0,{"v":443149930,"d":"443,149,930"},0,{"v":443149930,"d":"443,149,930"},0,0,0,{"v":443149930,"d":"443,149,930"},0,{"v":443149930,"d":"443,149,930"},0,0,0,{"v":443149930,"d":"443,149,930"},0,{"v":443149930,"d":"443,149,930"},0,0,0,{"v":443149930,"d":"443,149,930"},0,{"$f":"SUM(BR46:BR47)","v":{"v":443149930,"d":"443,149,930"}},0,0,0,{"v":443149930,"d":"443,149,930"},0,{"v":379000000,"d":"379,000,000"},0,{"v":884282345,"d":"884,282,345"},{"v":820132415,"d":"820,132,415"},{"v":443149930,"d":"443,149,930"},0,3,156,156,""]
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["",2112,"Máy móc, thiết bị",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":0},{"$f":"SUMIF(TKco,TK,_st01)","v":0},{"$f":"IF(D50+F50-E50-G50>0,D50+F50-E50-G50,0)","v":0},{"$f":"IF(E50+G50-D50-F50>0,E50+G50-D50-F50,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st02)","v":0},{"$f":"SUMIF(TKco,TK,_st02)","v":0},{"$f":"IF(J50+L50-K50-M50>0,J50+L50-K50-M50,0)","v":0},{"$f":"IF(K50+M50-J50-L50>0,K50+M50-J50-L50,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P50+R50-Q50-S50>0,P50+R50-Q50-S50,0)","v":0},{"$f":"IF(Q50+S50-P50-R50>0,Q50+S50-P50-R50,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V50+X50-W50-Y50>0,V50+X50-W50-Y50,0)","v":0},{"$f":"IF(W50+Y50-V50-X50>0,W50+Y50-V50-X50,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB50+AD50-AC50-AE50>0,AB50+AD50-AC50-AE50,0)","v":0},{"$f":"IF(AC50+AE50-AB50-AD50>0,AC50+AE50-AB50-AD50,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH50+AJ50-AI50-AK50>0,AH50+AJ50-AI50-AK50,0)","v":0},{"$f":"IF(AI50+AK50-AH50-AJ50>0,AI50+AK50-AH50-AJ50,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN50+AP50-AO50-AQ50>0,AN50+AP50-AO50-AQ50,0)","v":0},{"$f":"IF(AO50+AQ50-AN50-AP50>0,AO50+AQ50-AN50-AP50,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT50+AV50-AU50-AW50>0,AT50+AV50-AU50-AW50,0)","v":0},{"$f":"IF(AU50+AW50-AT50-AV50>0,AU50+AW50-AT50-AV50,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ50+BB50-BA50-BC50>0,AZ50+BB50-BA50-BC50,0)","v":0},{"$f":"IF(BA50+BC50-AZ50-BB50>0,BA50+BC50-AZ50-BB50,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF50+BH50-BG50-BI50>0,BF50+BH50-BG50-BI50,0)","v":0},{"$f":"IF(BG50+BI50-BF50-BH50>0,BG50+BI50-BF50-BH50,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL50+BN50-BM50-BO50>0,BL50+BN50-BM50-BO50,0)","v":0},{"$f":"IF(BM50+BO50-BL50-BN50>0,BM50+BO50-BL50-BN50,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR50+BT50-BS50-BU50>0,BR50+BT50-BS50-BU50,0)","v":0},{"$f":"IF(BS50+BU50-BR50-BT50>0,BS50+BU50-BR50-BT50,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,ST)","v":0},{"$f":"SUMIF(TKco,TK,ST)","v":0},{"$f":"IF(BX50+BZ50-BY50-CA50>0,BX50+BZ50-BY50-CA50,0)","v":0},{"$f":"IF(BY50+CA50-BX50-BZ50>0,BY50+CA50-BX50-BZ50,0)","v":0},4,{"$f":"$B50","v":2112},"",2112,null,{"$f":"CB48-CC62","v":{"v":178549602,"d":"178,549,602.00"}}]
["ok",2113,"Phương tiện vận tải, truyền dẫn",{"v":800000000,"d":"800,000,000"},null,{"$f":"SUMIF(TKno,TK,_st01)","v":0},{"$f":"SUMIF(TKco,TK,_st01)","v":0},{"$f":"IF(D51+F51-E51-G51>0,D51+F51-E51-G51,0)","v":{"v":800000000,"d":"800,000,000"}},{"$f":"IF(E51+G51-D51-F51>0,E51+G51-D51-F51,0)","v":0},{"v":800000000,"d":"800,000,000"},0,{"$f":"SUMIF(TKno,TK,_st02)","v":0},{"$f":"SUMIF(TKco,TK,_st02)","v":{"v":600000000,"d":"600,000,000"}},{"$f":"IF(J51+L51-K51-M51>0,J51+L51-K51-M51,0)","v":{"v":200000000,"d":"200,000,000"}},{"$f":"IF(K51+M51-J51-L51>0,K51+M51-J51-L51,0)","v":0},{"v":200000000,"d":"200,000,000.00"},0,{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P51+R51-Q51-S51>0,P51+R51-Q51-S51,0)","v":{"v":200000000,"d":"200,000,000.00"}},{"$f":"IF(Q51+S51-P51-R51>0,Q51+S51-P51-R51,0)","v":0},{"v":200000000,"d":"200,000,000.00"},0,{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V51+X51-W51-Y51>0,V51+X51-W51-Y51,0)","v":{"v":200000000,"d":"200,000,000.00"}},{"$f":"IF(W51+Y51-V51-X51>0,W51+Y51-V51-X51,0)","v":0},{"v":200000000,"d":"200,000,000.00"},0,{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB51+AD51-AC51-AE51>0,AB51+AD51-AC51-AE51,0)","v":{"v":200000000,"d":"200,000,000.00"}},{"$f":"IF(AC51+AE51-AB51-AD51>0,AC51+AE51-AB51-AD51,0)","v":0},{"v":200000000,"d":"200,000,000.00"},0,{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH51+AJ51-AI51-AK51>0,AH51+AJ51-AI51-AK51,0)","v":{"v":200000000,"d":"200,000,000.00"}},{"$f":"IF(AI51+AK51-AH51-AJ51>0,AI51+AK51-AH51-AJ51,0)","v":0},{"v":200000000,"d":"200,000,000.00"},0,{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN51+AP51-AO51-AQ51>0,AN51+AP51-AO51-AQ51,0)","v":{"v":200000000,"d":"200,000,000.00"}},{"$f":"IF(AO51+AQ51-AN51-AP51>0,AO51+AQ51-AN51-AP51,0)","v":0},{"v":200000000,"d":"200,000,000.00"},0,{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT51+AV51-AU51-AW51>0,AT51+AV51-AU51-AW51,0)","v":{"v":200000000,"d":"200,000,000.00"}},{"$f":"IF(AU51+AW51-AT51-AV51>0,AU51+AW51-AT51-AV51,0)","v":0},{"v":200000000,"d":"200,000,000.00"},0,{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ51+BB51-BA51-BC51>0,AZ51+BB51-BA51-BC51,0)","v":{"v":200000000,"d":"200,000,000.00"}},{"$f":"IF(BA51+BC51-AZ51-BB51>0,BA51+BC51-AZ51-BB51,0)","v":0},{"v":200000000,"d":"200,000,000.00"},0,{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF51+BH51-BG51-BI51>0,BF51+BH51-BG51-BI51,0)","v":{"v":200000000,"d":"200,000,000.00"}},{"$f":"IF(BG51+BI51-BF51-BH51>0,BG51+BI51-BF51-BH51,0)","v":0},{"v":200000000,"d":"200,000,000.00"},0,{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL51+BN51-BM51-BO51>0,BL51+BN51-BM51-BO51,0)","v":{"v":200000000,"d":"200,000,000.00"}},{"$f":"IF(BM51+BO51-BL51-BN51>0,BM51+BO51-BL51-BN51,0)","v":0},{"v":200000000,"d":"200,000,000.00"},0,{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR51+BT51-BS51-BU51>0,BR51+BT51-BS51-BU51,0)","v":{"v":200000000,"d":"200,000,000.00"}},{"$f":"IF(BS51+BU51-BR51-BT51>0,BS51+BU51-BR51-BT51,0)","v":0},{"v":800000000,"d":"800,000,000"},0,{"$f":"SUMIF(TKno,TK,ST)","v":0},{"$f":"SUMIF(TKco,TK,ST)","v":{"v":600000000,"d":"600,000,000"}},{"$f":"IF(BX51+BZ51-BY51-CA51>0,BX51+BZ51-BY51-CA51,0)","v":{"v":200000000,"d":"200,000,000"}},{"$f":"IF(BY51+CA51-BX51-BZ51>0,BY51+CA51-BX51-BZ51,0)","v":0},4,{"$f":"$B51","v":2113},"",2113]
["",2114,"Thiết bị, dụng cụ quản lý",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":0},{"$f":"SUMIF(TKco,TK,_st01)","v":0},{"$f":"IF(D52+F52-E52-G52>0,D52+F52-E52-G52,0)","v":0},{"$f":"IF(E52+G52-D52-F52>0,E52+G52-D52-F52,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st02)","v":0},{"$f":"SUMIF(TKco,TK,_st02)","v":0},{"$f":"IF(J52+L52-K52-M52>0,J52+L52-K52-M52,0)","v":0},{"$f":"IF(K52+M52-J52-L52>0,K52+M52-J52-L52,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P52+R52-Q52-S52>0,P52+R52-Q52-S52,0)","v":0},{"$f":"IF(Q52+S52-P52-R52>0,Q52+S52-P52-R52,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V52+X52-W52-Y52>0,V52+X52-W52-Y52,0)","v":0},{"$f":"IF(W52+Y52-V52-X52>0,W52+Y52-V52-X52,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB52+AD52-AC52-AE52>0,AB52+AD52-AC52-AE52,0)","v":0},{"$f":"IF(AC52+AE52-AB52-AD52>0,AC52+AE52-AB52-AD52,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH52+AJ52-AI52-AK52>0,AH52+AJ52-AI52-AK52,0)","v":0},{"$f":"IF(AI52+AK52-AH52-AJ52>0,AI52+AK52-AH52-AJ52,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN52+AP52-AO52-AQ52>0,AN52+AP52-AO52-AQ52,0)","v":0},{"$f":"IF(AO52+AQ52-AN52-AP52>0,AO52+AQ52-AN52-AP52,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT52+AV52-AU52-AW52>0,AT52+AV52-AU52-AW52,0)","v":0},{"$f":"IF(AU52+AW52-AT52-AV52>0,AU52+AW52-AT52-AV52,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ52+BB52-BA52-BC52>0,AZ52+BB52-BA52-BC52,0)","v":0},{"$f":"IF(BA52+BC52-AZ52-BB52>0,BA52+BC52-AZ52-BB52,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF52+BH52-BG52-BI52>0,BF52+BH52-BG52-BI52,0)","v":0},{"$f":"IF(BG52+BI52-BF52-BH52>0,BG52+BI52-BF52-BH52,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL52+BN52-BM52-BO52>0,BL52+BN52-BM52-BO52,0)","v":0},{"$f":"IF(BM52+BO52-BL52-BN52>0,BM52+BO52-BL52-BN52,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR52+BT52-BS52-BU52>0,BR52+BT52-BS52-BU52,0)","v":0},{"$f":"IF(BS52+BU52-BR52-BT52>0,BS52+BU52-BR52-BT52,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,ST)","v":0},{"$f":"SUMIF(TKco,TK,ST)","v":0},{"$f":"IF(BX52+BZ52-BY52-CA52>0,BX52+BZ52-BY52-CA52,0)","v":0},{"$f":"IF(BY52+CA52-BX52-BZ52>0,BY52+CA52-BX52-BZ52,0)","v":0},4,{"$f":"$B52","v":2114},"",2114]
["",2118,"TSCĐ khác",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":0},{"$f":"SUMIF(TKco,TK,_st01)","v":0},{"$f":"IF(D53+F53-E53-G53>0,D53+F53-E53-G53,0)","v":0},{"$f":"IF(E53+G53-D53-F53>0,E53+G53-D53-F53,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st02)","v":0},{"$f":"SUMIF(TKco,TK,_st02)","v":0},{"$f":"IF(J53+L53-K53-M53>0,J53+L53-K53-M53,0)","v":0},{"$f":"IF(K53+M53-J53-L53>0,K53+M53-J53-L53,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P53+R53-Q53-S53>0,P53+R53-Q53-S53,0)","v":0},{"$f":"IF(Q53+S53-P53-R53>0,Q53+S53-P53-R53,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V53+X53-W53-Y53>0,V53+X53-W53-Y53,0)","v":0},{"$f":"IF(W53+Y53-V53-X53>0,W53+Y53-V53-X53,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB53+AD53-AC53-AE53>0,AB53+AD53-AC53-AE53,0)","v":0},{"$f":"IF(AC53+AE53-AB53-AD53>0,AC53+AE53-AB53-AD53,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH53+AJ53-AI53-AK53>0,AH53+AJ53-AI53-AK53,0)","v":0},{"$f":"IF(AI53+AK53-AH53-AJ53>0,AI53+AK53-AH53-AJ53,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN53+AP53-AO53-AQ53>0,AN53+AP53-AO53-AQ53,0)","v":0},{"$f":"IF(AO53+AQ53-AN53-AP53>0,AO53+AQ53-AN53-AP53,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT53+AV53-AU53-AW53>0,AT53+AV53-AU53-AW53,0)","v":0},{"$f":"IF(AU53+AW53-AT53-AV53>0,AU53+AW53-AT53-AV53,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ53+BB53-BA53-BC53>0,AZ53+BB53-BA53-BC53,0)","v":0},{"$f":"IF(BA53+BC53-AZ53-BB53>0,BA53+BC53-AZ53-BB53,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF53+BH53-BG53-BI53>0,BF53+BH53-BG53-BI53,0)","v":0},{"$f":"IF(BG53+BI53-BF53-BH53>0,BG53+BI53-BF53-BH53,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL53+BN53-BM53-BO53>0,BL53+BN53-BM53-BO53,0)","v":0},{"$f":"IF(BM53+BO53-BL53-BN53>0,BM53+BO53-BL53-BN53,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR53+BT53-BS53-BU53>0,BR53+BT53-BS53-BU53,0)","v":0},{"$f":"IF(BS53+BU53-BR53-BT53>0,BS53+BU53-BR53-BT53,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,ST)","v":0},{"$f":"SUMIF(TKco,TK,ST)","v":0},{"$f":"IF(BX53+BZ53-BY53-CA53>0,BX53+BZ53-BY53-CA53,0)","v":0},{"$f":"IF(BY53+CA53-BX53-BZ53>0,BY53+CA53-BX53-BZ53,0)","v":0},4,{"$f":"$B53","v":2118},"",2118]
["",213,"Tài sản cố định vô hình",0,null,{"$f":"SUM(F55:F61)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(P55:P61)","v":0},0,0,0,0,0,{"$f":"SUM(V55:V61)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR55:BR61)","v":0},0,0,0,0,0,0,0,0,0,0,0,3,null,213,""]
["",2131,"Quyền sử dụng đất",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":0},{"$f":"SUMIF(TKco,TK,_st01)","v":0},{"$f":"IF(D55+F55-E55-G55>0,D55+F55-E55-G55,0)","v":0},{"$f":"IF(E55+G55-D55-F55>0,E55+G55-D55-F55,0)","v":0},{"$f":"H55","v":0},{"$f":"I55","v":0},{"$f":"SUMIF(TKno,TK,_st02)","v":0},{"$f":"SUMIF(TKco,TK,_st02)","v":0},{"$f":"IF(J55+L55-K55-M55>0,J55+L55-K55-M55,0)","v":0},{"$f":"IF(K55+M55-J55-L55>0,K55+M55-J55-L55,0)","v":0},{"$f":"N55","v":0},{"$f":"O55","v":0},{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P55+R55-Q55-S55>0,P55+R55-Q55-S55,0)","v":0},{"$f":"IF(Q55+S55-P55-R55>0,Q55+S55-P55-R55,0)","v":0},{"$f":"T55","v":0},{"$f":"U55","v":0},{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V55+X55-W55-Y55>0,V55+X55-W55-Y55,0)","v":0},{"$f":"IF(W55+Y55-V55-X55>0,W55+Y55-V55-X55,0)","v":0},{"$f":"Z55","v":0},{"$f":"AA55","v":0},{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB55+AD55-AC55-AE55>0,AB55+AD55-AC55-AE55,0)","v":0},{"$f":"IF(AC55+AE55-AB55-AD55>0,AC55+AE55-AB55-AD55,0)","v":0},{"$f":"AF55","v":0},{"$f":"AG55","v":0},{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH55+AJ55-AI55-AK55>0,AH55+AJ55-AI55-AK55,0)","v":0},{"$f":"IF(AI55+AK55-AH55-AJ55>0,AI55+AK55-AH55-AJ55,0)","v":0},{"$f":"AL55","v":0},{"$f":"AM55","v":0},{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN55+AP55-AO55-AQ55>0,AN55+AP55-AO55-AQ55,0)","v":0},{"$f":"IF(AO55+AQ55-AN55-AP55>0,AO55+AQ55-AN55-AP55,0)","v":0},{"$f":"AR55","v":0},{"$f":"AS55","v":0},{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT55+AV55-AU55-AW55>0,AT55+AV55-AU55-AW55,0)","v":0},{"$f":"IF(AU55+AW55-AT55-AV55>0,AU55+AW55-AT55-AV55,0)","v":0},{"$f":"AX55","v":0},{"$f":"AY55","v":0},{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ55+BB55-BA55-BC55>0,AZ55+BB55-BA55-BC55,0)","v":0},{"$f":"IF(BA55+BC55-AZ55-BB55>0,BA55+BC55-AZ55-BB55,0)","v":0},{"$f":"BD55","v":0},{"$f":"BE55","v":0},{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF55+BH55-BG55-BI55>0,BF55+BH55-BG55-BI55,0)","v":0},{"$f":"IF(BG55+BI55-BF55-BH55>0,BG55+BI55-BF55-BH55,0)","v":0},{"$f":"BJ55","v":0},{"$f":"BK55","v":0},{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL55+BN55-BM55-BO55>0,BL55+BN55-BM55-BO55,0)","v":0},{"$f":"IF(BM55+BO55-BL55-BN55>0,BM55+BO55-BL55-BN55,0)","v":0},{"$f":"BP55","v":0},{"$f":"BQ55","v":0},{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR55+BT55-BS55-BU55>0,BR55+BT55-BS55-BU55,0)","v":0},{"$f":"IF(BS55+BU55-BR55-BT55>0,BS55+BU55-BR55-BT55,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,ST)","v":0},{"$f":"SUMIF(TKco,TK,ST)","v":0},{"$f":"IF(BX55+BZ55-BY55-CA55>0,BX55+BZ55-BY55-CA55,0)","v":0},{"$f":"IF(BY55+CA55-BX55-BZ55>0,BY55+CA55-BX55-BZ55,0)","v":0},4,{"$f":"$B55","v":2131},"",2131]
["",2132,"Quyền phát hành",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,2132,"",2132]
["",2133,"Bản quyền, bằng sáng chế",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,2133,"",2133]
["",2134,"Nhãn hiệu hàng hóa",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,2134,"",2134]
["",2135,"Phần mềm máy vi tính",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,2135,"",2135]
["",2136,"Giấy phép và giấy phép nhượng quyền",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,2136,"",2136]
["",2138,"TSCĐ vô hình khác",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,2138,"",2138]
["ok",214,"Hao mòn TSCĐ",{"$f":"SUM(D63:D66)","v":0},{"v":68333333,"d":"68,333,333"},0,0,0,{"v":68333333,"d":"68,333,333"},0,{"v":68333333,"d":"68,333,333"},{"v":58333332,"d":"58,333,332"},{"v":11450397,"d":"11,450,397"},0,{"v":21450398,"d":"21,450,398"},{"$f":"SUM(P63:P66)","v":0},{"v":21450398,"d":"21,450,398.00"},0,0,0,{"v":21450398,"d":"21,450,398.00"},{"$f":"SUM(V63:V66)","v":0},{"v":21450398,"d":"21,450,398.00"},0,0,0,{"v":21450398,"d":"21,450,398.00"},0,{"v":21450398,"d":"21,450,398.00"},0,0,0,{"v":21450398,"d":"21,450,398.00"},0,{"v":21450398,"d":"21,450,398.00"},0,0,0,{"v":21450398,"d":"21,450,398.00"},0,{"v":21450398,"d":"21,450,398.00"},0,0,0,{"v":21450398,"d":"21,450,398.00"},0,{"v":21450398,"d":"21,450,398.00"},0,0,0,{"v":21450398,"d":"21,450,398.00"},0,{"v":21450398,"d":"21,450,398.00"},0,0,0,{"v":21450398,"d":"21,450,398.00"},0,{"v":21450398,"d":"21,450,398.00"},0,0,0,{"v":21450398,"d":"21,450,398.00"},0,{"v":21450398,"d":"21,450,398.00"},0,0,0,{"v":21450398,"d":"21,450,398"},{"$f":"SUM(BR63:BR66)","v":0},{"v":21450398,"d":"21,450,398.00"},0,0,0,{"v":21450398,"d":"21,450,398.00"},0,{"v":68333333,"d":"68,333,333"},{"v":58333332,"d":"58,333,332"},{"v":11450397,"d":"11,450,397"},0,{"v":21450398,"d":"21,450,398"},3,null,214,""]
["ok",2141,"Hao mòn TSCĐ hữu hình",0,{"v":68333333,"d":"68,333,333"},{"$f":"SUMIF(TKno,TK,_st01)","v":0},{"$f":"SUMIF(TKco,TK,_st01)","v":0},{"$f":"IF(D63+F63-E63-G63>0,D63+F63-E63-G63,0)","v":0},{"$f":"IF(E63+G63-D63-F63>0,E63+G63-D63-F63,0)","v":{"v":68333333,"d":"68,333,333"}},{"$f":"H63","v":0},{"v":68333333,"d":"68,333,333"},{"$f":"SUMIF(TKno,TK,_st02)","v":{"v":58333332,"d":"58,333,332"}},{"$f":"SUMIF(TKco,TK,_st02)","v":{"v":11450397,"d":"11,450,397"}},{"$f":"IF(J63+L63-K63-M63>0,J63+L63-K63-M63,0)","v":0},{"$f":"IF(K63+M63-J63-L63>0,K63+M63-J63-L63,0)","v":{"v":21450398,"d":"21,450,398"}},{"$f":"N63","v":0},{"v":21450398,"d":"21,450,398.00"},{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P63+R63-Q63-S63>0,P63+R63-Q63-S63,0)","v":0},{"$f":"IF(Q63+S63-P63-R63>0,Q63+S63-P63-R63,0)","v":{"v":21450398,"d":"21,450,398.00"}},{"$f":"T63","v":0},{"v":21450398,"d":"21,450,398.00"},{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V63+X63-W63-Y63>0,V63+X63-W63-Y63,0)","v":0},{"$f":"IF(W63+Y63-V63-X63>0,W63+Y63-V63-X63,0)","v":{"v":21450398,"d":"21,450,398.00"}},{"$f":"Z63","v":0},{"v":21450398,"d":"21,450,398.00"},{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB63+AD63-AC63-AE63>0,AB63+AD63-AC63-AE63,0)","v":0},{"$f":"IF(AC63+AE63-AB63-AD63>0,AC63+AE63-AB63-AD63,0)","v":{"v":21450398,"d":"21,450,398.00"}},{"$f":"AF63","v":0},{"v":21450398,"d":"21,450,398.00"},{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH63+AJ63-AI63-AK63>0,AH63+AJ63-AI63-AK63,0)","v":0},{"$f":"IF(AI63+AK63-AH63-AJ63>0,AI63+AK63-AH63-AJ63,0)","v":{"v":21450398,"d":"21,450,398.00"}},{"$f":"AL63","v":0},{"v":21450398,"d":"21,450,398.00"},{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN63+AP63-AO63-AQ63>0,AN63+AP63-AO63-AQ63,0)","v":0},{"$f":"IF(AO63+AQ63-AN63-AP63>0,AO63+AQ63-AN63-AP63,0)","v":{"v":21450398,"d":"21,450,398.00"}},{"$f":"AR63","v":0},{"v":21450398,"d":"21,450,398.00"},{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT63+AV63-AU63-AW63>0,AT63+AV63-AU63-AW63,0)","v":0},{"$f":"IF(AU63+AW63-AT63-AV63>0,AU63+AW63-AT63-AV63,0)","v":{"v":21450398,"d":"21,450,398.00"}},{"$f":"AX63","v":0},{"v":21450398,"d":"21,450,398.00"},{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ63+BB63-BA63-BC63>0,AZ63+BB63-BA63-BC63,0)","v":0},{"$f":"IF(BA63+BC63-AZ63-BB63>0,BA63+BC63-AZ63-BB63,0)","v":{"v":21450398,"d":"21,450,398.00"}},{"$f":"BD63","v":0},{"v":21450398,"d":"21,450,398.00"},{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF63+BH63-BG63-BI63>0,BF63+BH63-BG63-BI63,0)","v":0},{"$f":"IF(BG63+BI63-BF63-BH63>0,BG63+BI63-BF63-BH63,0)","v":{"v":21450398,"d":"21,450,398.00"}},{"$f":"BJ63","v":0},{"v":21450398,"d":"21,450,398.00"},{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL63+BN63-BM63-BO63>0,BL63+BN63-BM63-BO63,0)","v":0},{"$f":"IF(BM63+BO63-BL63-BN63>0,BM63+BO63-BL63-BN63,0)","v":{"v":21450398,"d":"21,450,398"}},{"$f":"BP63","v":0},{"v":21450398,"d":"21,450,398.00"},{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR63+BT63-BS63-BU63>0,BR63+BT63-BS63-BU63,0)","v":0},{"$f":"IF(BS63+BU63-BR63-BT63>0,BS63+BU63-BR63-BT63,0)","v":{"v":21450398,"d":"21,450,398.00"}},0,{"v":68333333,"d":"68,333,333"},{"$f":"SUMIF(TKno,TK,ST)","v":{"v":58333332,"d":"58,333,332"}},{"$f":"SUMIF(TKco,TK,ST)","v":{"v":11450397,"d":"11,450,397"}},{"$f":"IF(BX63+BZ63-BY63-CA63>0,BX63+BZ63-BY63-CA63,0)","v":0},{"$f":"IF(BY63+CA63-BX63-BZ63>0,BY63+CA63-BX63-BZ63,0)","v":{"v":21450398,"d":"21,450,398"}},4,{"$f":"$B63","v":2141},"",2141]
["",2142,"Hao mòm TSCĐ thuê tài chính",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":0},{"$f":"SUMIF(TKco,TK,_st01)","v":0},{"$f":"IF(D64+F64-E64-G64>0,D64+F64-E64-G64,0)","v":0},{"$f":"IF(E64+G64-D64-F64>0,E64+G64-D64-F64,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st02)","v":0},{"$f":"SUMIF(TKco,TK,_st02)","v":0},{"$f":"IF(J64+L64-K64-M64>0,J64+L64-K64-M64,0)","v":0},{"$f":"IF(K64+M64-J64-L64>0,K64+M64-J64-L64,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P64+R64-Q64-S64>0,P64+R64-Q64-S64,0)","v":0},{"$f":"IF(Q64+S64-P64-R64>0,Q64+S64-P64-R64,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V64+X64-W64-Y64>0,V64+X64-W64-Y64,0)","v":0},{"$f":"IF(W64+Y64-V64-X64>0,W64+Y64-V64-X64,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB64+AD64-AC64-AE64>0,AB64+AD64-AC64-AE64,0)","v":0},{"$f":"IF(AC64+AE64-AB64-AD64>0,AC64+AE64-AB64-AD64,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH64+AJ64-AI64-AK64>0,AH64+AJ64-AI64-AK64,0)","v":0},{"$f":"IF(AI64+AK64-AH64-AJ64>0,AI64+AK64-AH64-AJ64,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN64+AP64-AO64-AQ64>0,AN64+AP64-AO64-AQ64,0)","v":0},{"$f":"IF(AO64+AQ64-AN64-AP64>0,AO64+AQ64-AN64-AP64,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT64+AV64-AU64-AW64>0,AT64+AV64-AU64-AW64,0)","v":0},{"$f":"IF(AU64+AW64-AT64-AV64>0,AU64+AW64-AT64-AV64,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ64+BB64-BA64-BC64>0,AZ64+BB64-BA64-BC64,0)","v":0},{"$f":"IF(BA64+BC64-AZ64-BB64>0,BA64+BC64-AZ64-BB64,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF64+BH64-BG64-BI64>0,BF64+BH64-BG64-BI64,0)","v":0},{"$f":"IF(BG64+BI64-BF64-BH64>0,BG64+BI64-BF64-BH64,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL64+BN64-BM64-BO64>0,BL64+BN64-BM64-BO64,0)","v":0},{"$f":"IF(BM64+BO64-BL64-BN64>0,BM64+BO64-BL64-BN64,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR64+BT64-BS64-BU64>0,BR64+BT64-BS64-BU64,0)","v":0},{"$f":"IF(BS64+BU64-BR64-BT64>0,BS64+BU64-BR64-BT64,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,ST)","v":0},{"$f":"SUMIF(TKco,TK,ST)","v":0},{"$f":"IF(BX64+BZ64-BY64-CA64>0,BX64+BZ64-BY64-CA64,0)","v":0},{"$f":"IF(BY64+CA64-BX64-BZ64>0,BY64+CA64-BX64-BZ64,0)","v":0},4,{"$f":"$B64","v":2142},"",2142]
["",2143,"Hao mòm TSCĐ vô hình",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":0},{"$f":"SUMIF(TKco,TK,_st01)","v":0},{"$f":"IF(D65+F65-E65-G65>0,D65+F65-E65-G65,0)","v":0},{"$f":"IF(E65+G65-D65-F65>0,E65+G65-D65-F65,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st02)","v":0},{"$f":"SUMIF(TKco,TK,_st02)","v":0},{"$f":"IF(J65+L65-K65-M65>0,J65+L65-K65-M65,0)","v":0},{"$f":"IF(K65+M65-J65-L65>0,K65+M65-J65-L65,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P65+R65-Q65-S65>0,P65+R65-Q65-S65,0)","v":0},{"$f":"IF(Q65+S65-P65-R65>0,Q65+S65-P65-R65,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V65+X65-W65-Y65>0,V65+X65-W65-Y65,0)","v":0},{"$f":"IF(W65+Y65-V65-X65>0,W65+Y65-V65-X65,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB65+AD65-AC65-AE65>0,AB65+AD65-AC65-AE65,0)","v":0},{"$f":"IF(AC65+AE65-AB65-AD65>0,AC65+AE65-AB65-AD65,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH65+AJ65-AI65-AK65>0,AH65+AJ65-AI65-AK65,0)","v":0},{"$f":"IF(AI65+AK65-AH65-AJ65>0,AI65+AK65-AH65-AJ65,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN65+AP65-AO65-AQ65>0,AN65+AP65-AO65-AQ65,0)","v":0},{"$f":"IF(AO65+AQ65-AN65-AP65>0,AO65+AQ65-AN65-AP65,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT65+AV65-AU65-AW65>0,AT65+AV65-AU65-AW65,0)","v":0},{"$f":"IF(AU65+AW65-AT65-AV65>0,AU65+AW65-AT65-AV65,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ65+BB65-BA65-BC65>0,AZ65+BB65-BA65-BC65,0)","v":0},{"$f":"IF(BA65+BC65-AZ65-BB65>0,BA65+BC65-AZ65-BB65,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF65+BH65-BG65-BI65>0,BF65+BH65-BG65-BI65,0)","v":0},{"$f":"IF(BG65+BI65-BF65-BH65>0,BG65+BI65-BF65-BH65,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL65+BN65-BM65-BO65>0,BL65+BN65-BM65-BO65,0)","v":0},{"$f":"IF(BM65+BO65-BL65-BN65>0,BM65+BO65-BL65-BN65,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR65+BT65-BS65-BU65>0,BR65+BT65-BS65-BU65,0)","v":0},{"$f":"IF(BS65+BU65-BR65-BT65>0,BS65+BU65-BR65-BT65,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,ST)","v":0},{"$f":"SUMIF(TKco,TK,ST)","v":0},{"$f":"IF(BX65+BZ65-BY65-CA65>0,BX65+BZ65-BY65-CA65,0)","v":0},{"$f":"IF(BY65+CA65-BX65-BZ65>0,BY65+CA65-BX65-BZ65,0)","v":0},4,{"$f":"$B65","v":2143},"",2143]
["",2147,"Hao mòn bất động sản đầu tư",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":0},{"$f":"SUMIF(TKco,TK,_st01)","v":0},{"$f":"IF(D66+F66-E66-G66>0,D66+F66-E66-G66,0)","v":0},{"$f":"IF(E66+G66-D66-F66>0,E66+G66-D66-F66,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st02)","v":0},{"$f":"SUMIF(TKco,TK,_st02)","v":0},{"$f":"IF(J66+L66-K66-M66>0,J66+L66-K66-M66,0)","v":0},{"$f":"IF(K66+M66-J66-L66>0,K66+M66-J66-L66,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P66+R66-Q66-S66>0,P66+R66-Q66-S66,0)","v":0},{"$f":"IF(Q66+S66-P66-R66>0,Q66+S66-P66-R66,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V66+X66-W66-Y66>0,V66+X66-W66-Y66,0)","v":0},{"$f":"IF(W66+Y66-V66-X66>0,W66+Y66-V66-X66,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB66+AD66-AC66-AE66>0,AB66+AD66-AC66-AE66,0)","v":0},{"$f":"IF(AC66+AE66-AB66-AD66>0,AC66+AE66-AB66-AD66,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH66+AJ66-AI66-AK66>0,AH66+AJ66-AI66-AK66,0)","v":0},{"$f":"IF(AI66+AK66-AH66-AJ66>0,AI66+AK66-AH66-AJ66,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN66+AP66-AO66-AQ66>0,AN66+AP66-AO66-AQ66,0)","v":0},{"$f":"IF(AO66+AQ66-AN66-AP66>0,AO66+AQ66-AN66-AP66,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT66+AV66-AU66-AW66>0,AT66+AV66-AU66-AW66,0)","v":0},{"$f":"IF(AU66+AW66-AT66-AV66>0,AU66+AW66-AT66-AV66,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ66+BB66-BA66-BC66>0,AZ66+BB66-BA66-BC66,0)","v":0},{"$f":"IF(BA66+BC66-AZ66-BB66>0,BA66+BC66-AZ66-BB66,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF66+BH66-BG66-BI66>0,BF66+BH66-BG66-BI66,0)","v":0},{"$f":"IF(BG66+BI66-BF66-BH66>0,BG66+BI66-BF66-BH66,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL66+BN66-BM66-BO66>0,BL66+BN66-BM66-BO66,0)","v":0},{"$f":"IF(BM66+BO66-BL66-BN66>0,BM66+BO66-BL66-BN66,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR66+BT66-BS66-BU66>0,BR66+BT66-BS66-BU66,0)","v":0},{"$f":"IF(BS66+BU66-BR66-BT66>0,BS66+BU66-BR66-BT66,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,ST)","v":0},{"$f":"SUMIF(TKco,TK,ST)","v":0},{"$f":"IF(BX66+BZ66-BY66-CA66>0,BX66+BZ66-BY66-CA66,0)","v":0},{"$f":"IF(BY66+CA66-BX66-BZ66>0,BY66+CA66-BX66-BZ66,0)","v":0},4,{"$f":"$B66","v":2147},"",2147]
["",241,"Xây dựng cơ bản dở dang",0,0,{"$f":"SUM(F68:F70)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(P68:P70)","v":0},0,0,0,0,0,{"$f":"SUM(V68:V70)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR68:BR70)","v":0},0,0,0,0,0,0,0,0,0,0,0,3,null,241,""]
["",2411,"Mua sắm TSCĐ",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":0},{"$f":"SUMIF(TKco,TK,_st01)","v":0},{"$f":"IF(D68+F68-E68-G68>0,D68+F68-E68-G68,0)","v":0},{"$f":"IF(E68+G68-D68-F68>0,E68+G68-D68-F68,0)","v":0},{"$f":"H68","v":0},{"$f":"I68","v":0},{"$f":"SUMIF(TKno,TK,_st02)","v":0},{"$f":"SUMIF(TKco,TK,_st02)","v":0},{"$f":"IF(J68+L68-K68-M68>0,J68+L68-K68-M68,0)","v":0},{"$f":"IF(K68+M68-J68-L68>0,K68+M68-J68-L68,0)","v":0},{"$f":"N68","v":0},{"$f":"O68","v":0},{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P68+R68-Q68-S68>0,P68+R68-Q68-S68,0)","v":0},{"$f":"IF(Q68+S68-P68-R68>0,Q68+S68-P68-R68,0)","v":0},{"$f":"T68","v":0},{"$f":"U68","v":0},{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V68+X68-W68-Y68>0,V68+X68-W68-Y68,0)","v":0},{"$f":"IF(W68+Y68-V68-X68>0,W68+Y68-V68-X68,0)","v":0},{"$f":"Z68","v":0},{"$f":"AA68","v":0},{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB68+AD68-AC68-AE68>0,AB68+AD68-AC68-AE68,0)","v":0},{"$f":"IF(AC68+AE68-AB68-AD68>0,AC68+AE68-AB68-AD68,0)","v":0},{"$f":"AF68","v":0},{"$f":"AG68","v":0},{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH68+AJ68-AI68-AK68>0,AH68+AJ68-AI68-AK68,0)","v":0},{"$f":"IF(AI68+AK68-AH68-AJ68>0,AI68+AK68-AH68-AJ68,0)","v":0},{"$f":"AL68","v":0},{"$f":"AM68","v":0},{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN68+AP68-AO68-AQ68>0,AN68+AP68-AO68-AQ68,0)","v":0},{"$f":"IF(AO68+AQ68-AN68-AP68>0,AO68+AQ68-AN68-AP68,0)","v":0},{"$f":"AR68","v":0},{"$f":"AS68","v":0},{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT68+AV68-AU68-AW68>0,AT68+AV68-AU68-AW68,0)","v":0},{"$f":"IF(AU68+AW68-AT68-AV68>0,AU68+AW68-AT68-AV68,0)","v":0},{"$f":"AX68","v":0},{"$f":"AY68","v":0},{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ68+BB68-BA68-BC68>0,AZ68+BB68-BA68-BC68,0)","v":0},{"$f":"IF(BA68+BC68-AZ68-BB68>0,BA68+BC68-AZ68-BB68,0)","v":0},{"$f":"BD68","v":0},{"$f":"BE68","v":0},{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF68+BH68-BG68-BI68>0,BF68+BH68-BG68-BI68,0)","v":0},{"$f":"IF(BG68+BI68-BF68-BH68>0,BG68+BI68-BF68-BH68,0)","v":0},{"$f":"BJ68","v":0},{"$f":"BK68","v":0},{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL68+BN68-BM68-BO68>0,BL68+BN68-BM68-BO68,0)","v":0},{"$f":"IF(BM68+BO68-BL68-BN68>0,BM68+BO68-BL68-BN68,0)","v":0},{"$f":"BP68","v":0},{"$f":"BQ68","v":0},{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR68+BT68-BS68-BU68>0,BR68+BT68-BS68-BU68,0)","v":0},{"$f":"IF(BS68+BU68-BR68-BT68>0,BS68+BU68-BR68-BT68,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,ST)","v":0},{"$f":"SUMIF(TKco,TK,ST)","v":0},{"$f":"IF(BX68+BZ68-BY68-CA68>0,BX68+BZ68-BY68-CA68,0)","v":0},{"$f":"IF(BY68+CA68-BX68-BZ68>0,BY68+CA68-BX68-BZ68,0)","v":0},4,{"$f":"$B68","v":2411},"",2411]
["",2412,"Xây dựng cơ bản dở dang",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BX69+BZ69-BY69-CA69>0,BX69+BZ69-BY69-CA69,0)","v":0},{"$f":"IF(BY69+CA69-BX69-BZ69>0,BY69+CA69-BX69-BZ69,0)","v":0},4,2412,"",2412]
["",2413,"Sửa chữa lớn TSCĐ",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BX70+BZ70-BY70-CA70>0,BX70+BZ70-BY70-CA70,0)","v":0},{"$f":"IF(BY70+CA70-BX70-BZ70>0,BY70+CA70-BX70-BZ70,0)","v":0},4,2413,"",2413]
["",222,"Góp vốn liên doanh dài hạn",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BX71+BZ71-BY71-CA71>0,BX71+BZ71-BY71-CA71,0)","v":0},{"$f":"IF(BY71+CA71-BX71-BZ71>0,BY71+CA71-BX71-BZ71,0)","v":0},3,222,222,""]
["ok",242,"Chi phí trả trước dài hạn",{"v":8200000,"d":"8,200,000"},null,{"v":15000000,"d":"15,000,000"},0,{"v":23200000,"d":"23,200,000"},0,{"$f":"H72","v":{"v":23200000,"d":"23,200,000"}},{"$f":"I72","v":0},0,{"v":1175000,"d":"1,175,000"},{"v":22025000,"d":"22,025,000"},0,{"v":22025000,"d":"22,025,000"},0,0,0,{"v":22025000,"d":"22,025,000"},0,{"v":22025000,"d":"22,025,000"},0,0,0,{"v":22025000,"d":"22,025,000"},0,{"v":22025000,"d":"22,025,000"},0,0,{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB72+AD72-AC72-AE72>0,AB72+AD72-AC72-AE72,0)","v":{"v":22025000,"d":"22,025,000"}},0,{"v":22025000,"d":"22,025,000"},0,0,0,{"v":22025000,"d":"22,025,000"},0,{"v":22025000,"d":"22,025,000"},0,0,0,{"v":22025000,"d":"22,025,000"},0,{"v":22025000,"d":"22,025,000"},0,0,0,{"v":22025000,"d":"22,025,000"},0,{"v":22025000,"d":"22,025,000"},0,0,0,{"v":22025000,"d":"22,025,000"},0,{"v":22025000,"d":"22,025,000"},0,0,0,{"v":22025000,"d":"22,025,000"},0,{"v":22025000,"d":"22,025,000"},0,0,0,{"v":22025000,"d":"22,025,000"},0,{"v":22025000,"d":"22,025,000"},0,0,0,{"v":22025000,"d":"22,025,000"},0,{"v":8200000,"d":"8,200,000"},0,{"v":15000000,"d":"15,000,000"},{"v":1175000,"d":"1,175,000"},{"$f":"IF(BX72+BZ72-BY72-CA72>0,BX72+BZ72-BY72-CA72,0)","v":{"v":22025000,"d":"22,025,000"}},{"$f":"IF(BY72+CA72-BX72-BZ72>0,BY72+CA72-BX72-BZ72,0)","v":0},3,242,242,""]
["",311,"Vay ngắn hạn",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF(CongNo_TK,'CDPS-ok'!$B73,CongNo!$FE:$FE)","v":0},{"$f":"SUMIF(CongNo_TK,'CDPS-ok'!$B73,CongNo!$FG:$FG)","v":0},3,311,311,""]
["ok",331,"Phải trả cho người bán",0,null,{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$M:$M)","v":{"v":536674967,"d":"536,674,967"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$O:$O)","v":{"v":901074967,"d":"901,074,967"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$Q:$Q)","v":0},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$S:$S)","v":{"v":364400000,"d":"364,400,000"}},0,{"v":364400000,"d":"364,400,000"},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$Y:$Y)","v":{"v":345373407,"d":"345,373,407"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$AA:$AA)","v":{"v":130373407,"d":"130,373,407"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$AC:$AC)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$AE:$AE)","v":{"v":164400000,"d":"164,400,000"}},{"v":15000000,"d":"15,000,000"},{"v":164400000,"d":"164,400,000"},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$AK:$AK)","v":0},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$AM:$AM)","v":0},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$AO:$AO)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$AQ:$AQ)","v":{"v":164400000,"d":"164,400,000"}},{"$f":"T74","v":{"v":15000000,"d":"15,000,000"}},{"$f":"U74","v":{"v":164400000,"d":"164,400,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$AW:$AW)","v":0},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$AY:$AY)","v":0},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$BA:$BA)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$BC:$BC)","v":{"v":164400000,"d":"164,400,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$BE:$BE)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$BG:$BG)","v":{"v":164400000,"d":"164,400,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$BI:$BI)","v":0},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$BK:$BK)","v":0},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$BM:$BM)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$BO:$BO)","v":{"v":164400000,"d":"164,400,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$BQ:$BQ)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$BS:$BS)","v":{"v":164400000,"d":"164,400,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$BU:$BU)","v":0},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$BW:$BW)","v":0},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$BY:$BY)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$CA:$CA)","v":{"v":164400000,"d":"164,400,000"}},{"v":15000000,"d":"15,000,000"},{"v":164400000,"d":"164,400,000"},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$CG:$CG)","v":0},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$CJ:$CJ)","v":0},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$CK:$CK)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$CM:$CM)","v":{"v":164400000,"d":"164,400,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$CO:$CO)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$CQ:$CQ)","v":{"v":164400000,"d":"164,400,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$CS:$CS)","v":0},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$CU:$CU)","v":0},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$CW:$CW)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$CY:$CY)","v":{"v":164400000,"d":"164,400,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$DA:$DA)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$DC:$DC)","v":{"v":164400000,"d":"164,400,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$DE:$DE)","v":0},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$DG:$DG)","v":0},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$DI:$DI)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$DK:$DK)","v":{"v":164400000,"d":"164,400,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$DM:$DM)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$DO:$DO)","v":{"v":164400000,"d":"164,400,000"}},0,0,{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$DU:$DU)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$DW:$DW)","v":{"v":164400000,"d":"164,400,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$DY:$DY)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"BK74","v":{"v":164400000,"d":"164,400,000.00"}},0,0,{"$f":"IF(BL74+BN74-BM74-BO74>0,BL74+BN74-BM74-BO74,0)","v":0},{"$f":"IF(BM74+BO74-BL74-BN74>0,BM74+BO74-BL74-BN74,0)","v":{"v":149400000,"d":"149,400,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$EK:$EK)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$EM:$EM)","v":{"v":164400000,"d":"164,400,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$EO:$EO)","v":0},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$EQ:$EQ)","v":0},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$ES:$ES)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$EU:$EU)","v":{"v":164400000,"d":"164,400,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$EW:$EW)","v":0},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$EY:$EY)","v":0},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$FA:$FA)","v":{"v":927048374,"d":"927,048,374"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$FC:$FC)","v":{"v":1145023374,"d":"1,145,023,374"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$FE:$FE)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"SUMIF(CongNo_TK,$B74,CongNo!$FG:$FG)","v":{"v":232975000,"d":"232,975,000"}},3,331,331,""]
["ok",333,"Thuế và các khoản phải nộp cho Nhà nước",0,null,{"$f":"F76+SUM(F79:F86)","v":{"v":2000000,"d":"2,000,000"}},{"v":59650000,"d":"59,650,000"},0,{"v":57650000,"d":"57,650,000"},0,{"v":57650000,"d":"57,650,000"},{"v":148646249,"d":"148,646,249"},{"v":117692612,"d":"117,692,612"},0,{"v":26696363,"d":"26,696,363"},{"$f":"P76+SUM(P79:P86)","v":0},{"v":26696363,"d":"26,696,363"},0,0,0,{"v":26696363,"d":"26,696,363"},{"$f":"V76+SUM(V79:V86)","v":0},{"v":26696363,"d":"26,696,363"},0,0,0,{"v":26696363,"d":"26,696,363"},0,{"v":26696363,"d":"26,696,363"},0,0,0,{"v":26696363,"d":"26,696,363"},0,{"v":26696363,"d":"26,696,363"},0,0,0,{"v":26696363,"d":"26,696,363"},0,{"v":26696363,"d":"26,696,363"},0,0,0,{"v":26696363,"d":"26,696,363"},0,{"v":26696363,"d":"26,696,363"},0,0,0,{"v":26696363,"d":"26,696,363"},0,{"v":26696363,"d":"26,696,363"},0,0,0,{"v":26696363,"d":"26,696,363"},0,{"v":26696363,"d":"26,696,363"},0,0,0,{"v":26696363,"d":"26,696,363"},0,{"v":26696363,"d":"26,696,363"},0,0,0,{"v":26696363,"d":"26,696,363"},{"$f":"BR76+SUM(BR79:BR86)","v":0},{"v":26696363,"d":"26,696,363"},0,0,0,{"v":26696363,"d":"26,696,363"},0,0,{"v":150646249,"d":"150,646,249"},{"$f":"CA76+SUM(CA79:CA86)","v":{"v":177342612,"d":"177,342,612"}},0,{"$f":"CC76+SUM(CC79:CC86)","v":{"v":26696363,"d":"26,696,363"}},3,null,333,""]
["ok",3331,"Thuế giá trị gia tăng phải nộp",0,null,{"$f":"SUM(F77:F78)","v":0},{"v":57650000,"d":"57,650,000"},0,{"v":57650000,"d":"57,650,000"},0,{"v":57650000,"d":"57,650,000"},{"v":146151824,"d":"146,151,824"},{"v":111976568,"d":"111,976,568"},0,{"v":23474744,"d":"23,474,744"},{"$f":"SUM(P77:P78)","v":0},{"$f":"SUM(Q77:Q78)","v":{"v":23474744,"d":"23,474,744"}},0,0,0,{"v":23474744,"d":"23,474,744.00"},{"$f":"SUM(V77:V78)","v":0},{"v":23474744,"d":"23,474,744.00"},0,0,0,{"v":23474744,"d":"23,474,744.00"},0,{"v":23474744,"d":"23,474,744.00"},0,0,0,{"v":23474744,"d":"23,474,744.00"},0,{"v":23474744,"d":"23,474,744.00"},0,0,0,{"v":23474744,"d":"23,474,744.00"},0,{"v":23474744,"d":"23,474,744.00"},0,0,0,{"v":23474744,"d":"23,474,744.00"},0,{"v":23474744,"d":"23,474,744.00"},0,0,0,{"v":23474744,"d":"23,474,744.00"},0,{"v":23474744,"d":"23,474,744.00"},0,0,0,{"v":23474744,"d":"23,474,744.00"},0,{"v":23474744,"d":"23,474,744.00"},0,0,0,{"v":23474744,"d":"23,474,744.00"},0,{"v":23474744,"d":"23,474,744.00"},0,0,0,{"v":23474744,"d":"23,474,744"},{"$f":"SUM(BR77:BR78)","v":0},{"v":23474744,"d":"23,474,744.00"},0,0,0,{"v":23474744,"d":"23,474,744.00"},0,0,{"v":146151824,"d":"146,151,824"},{"v":169626568,"d":"169,626,568"},0,{"v":23474744,"d":"23,474,744"},4,null,"",3331]
["ok",33311,"Thuế GTGT đầu ra",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":0},{"$f":"SUMIF(TKco,TK,_st01)","v":{"v":57650000,"d":"57,650,000"}},{"$f":"IF(D77+F77-E77-G77>0,D77+F77-E77-G77,0)","v":0},{"$f":"IF(E77+G77-D77-F77>0,E77+G77-D77-F77,0)","v":{"v":57650000,"d":"57,650,000"}},{"$f":"H77","v":0},{"$f":"I77","v":{"v":57650000,"d":"57,650,000"}},{"$f":"SUMIF(TKno,TK,_st02)","v":{"v":133430256,"d":"133,430,256"}},{"$f":"SUMIF(TKco,TK,_st02)","v":{"v":99255000,"d":"99,255,000"}},{"$f":"IF(J77+L77-K77-M77>0,J77+L77-K77-M77,0)","v":0},{"$f":"IF(K77+M77-J77-L77>0,K77+M77-J77-L77,0)","v":{"v":23474744,"d":"23,474,744"}},{"$f":"N77","v":0},{"$f":"O77","v":{"v":23474744,"d":"23,474,744"}},{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P77+R77-Q77-S77>0,P77+R77-Q77-S77,0)","v":0},{"$f":"IF(Q77+S77-P77-R77>0,Q77+S77-P77-R77,0)","v":{"v":23474744,"d":"23,474,744.00"}},{"$f":"T77","v":0},{"$f":"U77","v":{"v":23474744,"d":"23,474,744.00"}},{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V77+X77-W77-Y77>0,V77+X77-W77-Y77,0)","v":0},{"$f":"IF(W77+Y77-V77-X77>0,W77+Y77-V77-X77,0)","v":{"v":23474744,"d":"23,474,744.00"}},{"$f":"Z77","v":0},{"$f":"AA77","v":{"v":23474744,"d":"23,474,744.00"}},{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB77+AD77-AC77-AE77>0,AB77+AD77-AC77-AE77,0)","v":0},{"$f":"IF(AC77+AE77-AB77-AD77>0,AC77+AE77-AB77-AD77,0)","v":{"v":23474744,"d":"23,474,744.00"}},{"$f":"AF77","v":0},{"$f":"AG77","v":{"v":23474744,"d":"23,474,744.00"}},{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH77+AJ77-AI77-AK77>0,AH77+AJ77-AI77-AK77,0)","v":0},{"$f":"IF(AI77+AK77-AH77-AJ77>0,AI77+AK77-AH77-AJ77,0)","v":{"v":23474744,"d":"23,474,744.00"}},{"$f":"AL77","v":0},{"$f":"AM77","v":{"v":23474744,"d":"23,474,744.00"}},{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN77+AP77-AO77-AQ77>0,AN77+AP77-AO77-AQ77,0)","v":0},{"$f":"IF(AO77+AQ77-AN77-AP77>0,AO77+AQ77-AN77-AP77,0)","v":{"v":23474744,"d":"23,474,744.00"}},{"$f":"AR77","v":0},{"$f":"AS77","v":{"v":23474744,"d":"23,474,744.00"}},{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT77+AV77-AU77-AW77>0,AT77+AV77-AU77-AW77,0)","v":0},{"$f":"IF(AU77+AW77-AT77-AV77>0,AU77+AW77-AT77-AV77,0)","v":{"v":23474744,"d":"23,474,744.00"}},{"$f":"AX77","v":0},{"$f":"AY77","v":{"v":23474744,"d":"23,474,744.00"}},{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ77+BB77-BA77-BC77>0,AZ77+BB77-BA77-BC77,0)","v":0},{"$f":"IF(BA77+BC77-AZ77-BB77>0,BA77+BC77-AZ77-BB77,0)","v":{"v":23474744,"d":"23,474,744.00"}},{"$f":"BD77","v":0},{"$f":"BE77","v":{"v":23474744,"d":"23,474,744.00"}},{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF77+BH77-BG77-BI77>0,BF77+BH77-BG77-BI77,0)","v":0},{"$f":"IF(BG77+BI77-BF77-BH77>0,BG77+BI77-BF77-BH77,0)","v":{"v":23474744,"d":"23,474,744.00"}},{"$f":"BJ77","v":0},{"$f":"BK77","v":{"v":23474744,"d":"23,474,744.00"}},{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL77+BN77-BM77-BO77>0,BL77+BN77-BM77-BO77,0)","v":0},{"$f":"IF(BM77+BO77-BL77-BN77>0,BM77+BO77-BL77-BN77,0)","v":{"v":23474744,"d":"23,474,744"}},{"$f":"BP77","v":0},{"$f":"BQ77","v":{"v":23474744,"d":"23,474,744.00"}},{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR77+BT77-BS77-BU77>0,BR77+BT77-BS77-BU77,0)","v":0},{"$f":"IF(BS77+BU77-BR77-BT77>0,BS77+BU77-BR77-BT77,0)","v":{"v":23474744,"d":"23,474,744.00"}},0,0,{"$f":"SUMIF(TKno,TK,ST)","v":{"v":133430256,"d":"133,430,256"}},{"$f":"SUMIF(TKco,TK,ST)","v":{"v":156905000,"d":"156,905,000"}},{"$f":"IF(BX77+BZ77-BY77-CA77>0,BX77+BZ77-BY77-CA77,0)","v":0},{"$f":"IF(BY77+CA77-BX77-BZ77>0,BY77+CA77-BX77-BZ77,0)","v":{"v":23474744,"d":"23,474,744"}},5,{"$f":"$B77","v":33311},"",""]
["",33312,"Thuế GTGT hàng nhập khẩu",0,null,0,0,0,0,0,0,{"v":12721568,"d":"12,721,568"},{"v":12721568,"d":"12,721,568"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":12721568,"d":"12,721,568"},{"v":12721568,"d":"12,721,568"},0,0,5,33312,"",""]
["",3332,"Thuế tiêu thụ đặc biệt",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,3332,"",{"$f":"IF($CD79=4,$B79,\"\")","v":3332}]
["",3333,"Thuế xuất, nhập khẩu",0,null,0,0,0,0,0,0,{"v":2494425,"d":"2,494,425"},{"v":2494425,"d":"2,494,425"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":2494425,"d":"2,494,425"},{"v":2494425,"d":"2,494,425"},0,0,4,3333,"",3333]
["",3334,"Thuế thu nhập doanh nghiệp",0,null,0,0,0,0,0,0,0,{"v":3205370,"d":"3,205,370"},0,{"v":3205370,"d":"3,205,370.00"},0,{"v":3205370,"d":"3,205,370.00"},0,0,0,{"v":3205370,"d":"3,205,370.00"},0,{"v":3205370,"d":"3,205,370.00"},0,0,0,{"v":3205370,"d":"3,205,370.00"},0,{"v":3205370,"d":"3,205,370.00"},0,0,0,{"v":3205370,"d":"3,205,370.00"},0,{"v":3205370,"d":"3,205,370.00"},0,0,0,{"v":3205370,"d":"3,205,370.00"},0,{"v":3205370,"d":"3,205,370.00"},0,0,0,{"v":3205370,"d":"3,205,370.00"},0,{"v":3205370,"d":"3,205,370.00"},0,0,0,{"v":3205370,"d":"3,205,370.00"},0,{"v":3205370,"d":"3,205,370.00"},0,0,0,{"v":3205370,"d":"3,205,370.00"},0,{"v":3205370,"d":"3,205,370.00"},0,0,0,{"v":3205370,"d":"3,205,370.00"},0,{"v":3205370,"d":"3,205,370.00"},0,0,0,{"v":3205370,"d":"3,205,370"},0,{"v":3205370,"d":"3,205,370.00"},0,0,0,{"v":3205370,"d":"3,205,370.00"},0,0,0,{"v":3205370,"d":"3,205,370"},0,{"v":3205370,"d":"3,205,370"},4,3334,{"$f":"IF($CD81=3,$B81,\"\")","v":""},{"$f":"IF($CD81=4,$B81,\"\")","v":3334}]
["",3335,"Thuế thu nhập cá nhân",0,null,0,0,0,0,0,0,0,{"v":16249,"d":"16,249"},0,{"v":16249,"d":"16,249"},0,{"v":16249,"d":"16,249"},0,0,0,{"v":16249,"d":"16,249.00"},0,{"v":16249,"d":"16,249.00"},0,0,0,{"v":16249,"d":"16,249.00"},0,{"v":16249,"d":"16,249.00"},0,0,0,{"v":16249,"d":"16,249.00"},0,{"v":16249,"d":"16,249.00"},0,0,0,{"v":16249,"d":"16,249.00"},0,{"v":16249,"d":"16,249.00"},0,0,0,{"v":16249,"d":"16,249.00"},0,{"v":16249,"d":"16,249.00"},0,0,0,{"v":16249,"d":"16,249.00"},0,{"v":16249,"d":"16,249.00"},0,0,0,{"v":16249,"d":"16,249.00"},0,{"v":16249,"d":"16,249.00"},0,0,0,{"v":16249,"d":"16,249.00"},0,{"v":16249,"d":"16,249.00"},0,0,0,{"v":16249,"d":"16,249"},0,{"v":16249,"d":"16,249.00"},0,0,0,{"v":16249,"d":"16,249.00"},{"$f":"D82","v":0},{"$f":"E82","v":0},0,{"v":16249,"d":"16,249"},0,{"v":16249,"d":"16,249"},4,3335,"",3335]
["",3336,"Thuế tài nguyên",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,3336,"",3336]
["",3337,"Thuế nhà đất, tiền thuê đất",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,3337,"",3337]
["ok",3338,"Các loại thuế khác",0,null,{"v":2000000,"d":"2,000,000"},{"v":2000000,"d":"2,000,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":2000000,"d":"2,000,000"},{"v":2000000,"d":"2,000,000"},0,0,4,3338,"",3338]
["",3339,"Phí, lệ phí và các khoản phải nộp khác",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,3339,"",3339]
["ok",334,"Phải trả người lao động",0,null,0,{"v":53000000,"d":"53,000,000"},0,{"v":53000000,"d":"53,000,000.00"},{"$f":"H87","v":0},{"$f":"I87","v":{"v":53000000,"d":"53,000,000.00"}},{"v":55800000,"d":"55,800,000"},{"v":55800000,"d":"55,800,000"},{"$f":"IF(J87+L87-K87-M87>0,J87+L87-K87-M87,0)","v":0},{"$f":"IF(K87+M87-J87-L87>0,K87+M87-J87-L87,0)","v":{"v":53000000,"d":"53,000,000"}},0,{"v":53000000,"d":"53,000,000"},0,0,0,{"v":53000000,"d":"53,000,000.00"},0,{"v":53000000,"d":"53,000,000.00"},0,0,0,{"v":53000000,"d":"53,000,000.00"},0,{"v":53000000,"d":"53,000,000.00"},0,0,0,{"v":53000000,"d":"53,000,000.00"},0,{"v":53000000,"d":"53,000,000.00"},0,0,0,{"v":53000000,"d":"53,000,000.00"},0,{"v":53000000,"d":"53,000,000.00"},0,0,0,{"v":53000000,"d":"53,000,000.00"},0,{"v":53000000,"d":"53,000,000.00"},0,0,0,{"v":53000000,"d":"53,000,000.00"},0,{"v":53000000,"d":"53,000,000.00"},0,0,0,{"v":53000000,"d":"53,000,000.00"},0,{"v":53000000,"d":"53,000,000.00"},0,0,0,{"v":53000000,"d":"53,000,000.00"},0,{"v":53000000,"d":"53,000,000.00"},0,0,0,{"v":53000000,"d":"53,000,000"},0,{"v":53000000,"d":"53,000,000.00"},0,0,0,{"v":53000000,"d":"53,000,000.00"},0,0,{"v":55800000,"d":"55,800,000"},{"v":108800000,"d":"108,800,000"},0,{"v":53000000,"d":"53,000,000"},3,334,334,""]
["",335,"Chi phí phải trả",0,null,0,0,0,0,{"$f":"H88","v":0},{"$f":"I88","v":0},0,0,{"$f":"IF(J88+L88-K88-M88>0,J88+L88-K88-M88,0)","v":0},{"$f":"IF(K88+M88-J88-L88>0,K88+M88-J88-L88,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"LEN($B88)","v":3},335,335,""]
[{"$f":"IF(SUM($D89:$I89)>0,\"ok\",\"\")","v":""},338,"Phải trả, phải nộp khác",0,0,{"$f":"SUM(F90:F98)","v":0},{"$f":"SUM(G90:G98)","v":0},0,0,{"$f":"SUM(J90:J98)","v":0},0,0,{"v":11924348,"d":"11,924,348"},0,{"v":11924348,"d":"11,924,348"},0,{"v":11924348,"d":"11,924,348"},0,0,0,{"v":11924348,"d":"11,924,348.00"},0,{"v":11924348,"d":"11,924,348.00"},0,0,0,{"v":11924348,"d":"11,924,348.00"},0,{"v":11924348,"d":"11,924,348.00"},0,0,0,{"v":11924348,"d":"11,924,348.00"},0,{"v":11924348,"d":"11,924,348.00"},0,0,0,{"v":11924348,"d":"11,924,348.00"},0,{"v":11924348,"d":"11,924,348.00"},0,0,0,{"v":11924348,"d":"11,924,348.00"},0,{"v":11924348,"d":"11,924,348.00"},0,0,0,{"v":11924348,"d":"11,924,348.00"},0,{"v":11924348,"d":"11,924,348.00"},0,0,0,{"v":11924348,"d":"11,924,348.00"},0,{"v":11924348,"d":"11,924,348.00"},0,0,0,{"v":11924348,"d":"11,924,348.00"},0,{"v":11924348,"d":"11,924,348.00"},0,0,0,{"v":11924348,"d":"11,924,348.00"},0,{"$f":"SUM(BS90:BS98)","v":{"v":11924348,"d":"11,924,348.00"}},0,0,0,{"v":11924348,"d":"11,924,348.00"},0,0,0,{"v":11924348,"d":"11,924,348"},0,{"v":11924348,"d":"11,924,348"},3,null,338,""]
["",3381,"Tài sản thừa chờ giải quyết",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":0},{"$f":"SUMIF(TKco,TK,_st01)","v":0},{"$f":"IF(D90+F90-E90-G90>0,D90+F90-E90-G90,0)","v":0},{"$f":"IF(E90+G90-D90-F90>0,E90+G90-D90-F90,0)","v":0},{"$f":"H90","v":0},{"$f":"I90","v":0},{"$f":"SUMIF(TKno,TK,_st02)","v":0},{"$f":"SUMIF(TKco,TK,_st02)","v":0},{"$f":"IF(J90+L90-K90-M90>0,J90+L90-K90-M90,0)","v":0},{"$f":"IF(K90+M90-J90-L90>0,K90+M90-J90-L90,0)","v":0},{"$f":"N90","v":0},{"$f":"O90","v":0},{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P90+R90-Q90-S90>0,P90+R90-Q90-S90,0)","v":0},{"$f":"IF(Q90+S90-P90-R90>0,Q90+S90-P90-R90,0)","v":0},{"$f":"T90","v":0},{"$f":"U90","v":0},{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V90+X90-W90-Y90>0,V90+X90-W90-Y90,0)","v":0},{"$f":"IF(W90+Y90-V90-X90>0,W90+Y90-V90-X90,0)","v":0},{"$f":"Z90","v":0},{"$f":"AA90","v":0},{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB90+AD90-AC90-AE90>0,AB90+AD90-AC90-AE90,0)","v":0},{"$f":"IF(AC90+AE90-AB90-AD90>0,AC90+AE90-AB90-AD90,0)","v":0},{"$f":"AF90","v":0},{"$f":"AG90","v":0},{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH90+AJ90-AI90-AK90>0,AH90+AJ90-AI90-AK90,0)","v":0},{"$f":"IF(AI90+AK90-AH90-AJ90>0,AI90+AK90-AH90-AJ90,0)","v":0},{"$f":"AL90","v":0},{"$f":"AM90","v":0},{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN90+AP90-AO90-AQ90>0,AN90+AP90-AO90-AQ90,0)","v":0},{"$f":"IF(AO90+AQ90-AN90-AP90>0,AO90+AQ90-AN90-AP90,0)","v":0},{"$f":"AR90","v":0},{"$f":"AS90","v":0},{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT90+AV90-AU90-AW90>0,AT90+AV90-AU90-AW90,0)","v":0},{"$f":"IF(AU90+AW90-AT90-AV90>0,AU90+AW90-AT90-AV90,0)","v":0},{"$f":"AX90","v":0},{"$f":"AY90","v":0},{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ90+BB90-BA90-BC90>0,AZ90+BB90-BA90-BC90,0)","v":0},{"$f":"IF(BA90+BC90-AZ90-BB90>0,BA90+BC90-AZ90-BB90,0)","v":0},{"$f":"BD90","v":0},{"$f":"BE90","v":0},{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF90+BH90-BG90-BI90>0,BF90+BH90-BG90-BI90,0)","v":0},{"$f":"IF(BG90+BI90-BF90-BH90>0,BG90+BI90-BF90-BH90,0)","v":0},{"$f":"BJ90","v":0},{"$f":"BK90","v":0},{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL90+BN90-BM90-BO90>0,BL90+BN90-BM90-BO90,0)","v":0},{"$f":"IF(BM90+BO90-BL90-BN90>0,BM90+BO90-BL90-BN90,0)","v":0},{"$f":"BP90","v":0},{"$f":"BQ90","v":0},{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR90+BT90-BS90-BU90>0,BR90+BT90-BS90-BU90,0)","v":0},{"$f":"IF(BS90+BU90-BR90-BT90>0,BS90+BU90-BR90-BT90,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,ST)","v":0},{"$f":"SUMIF(TKco,TK,ST)","v":0},{"$f":"IF(BX90+BZ90-BY90-CA90>0,BX90+BZ90-BY90-CA90,0)","v":0},{"$f":"IF(BY90+CA90-BX90-BZ90>0,BY90+CA90-BX90-BZ90,0)","v":0},4,{"$f":"$B90","v":3381},"",3381]
["",3382,"Kinh phí công đoàn",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,3382,"",3382]
["",3383,"Bảo hiểm xã hội",0,null,0,0,0,0,0,0,0,{"v":9539478,"d":"9,539,478"},0,{"v":9539478,"d":"9,539,478"},0,{"v":9539478,"d":"9,539,478"},0,0,0,{"v":9539478,"d":"9,539,478.00"},0,{"v":9539478,"d":"9,539,478.00"},0,0,0,{"v":9539478,"d":"9,539,478.00"},0,{"v":9539478,"d":"9,539,478.00"},0,0,0,{"v":9539478,"d":"9,539,478.00"},0,{"v":9539478,"d":"9,539,478.00"},0,0,0,{"v":9539478,"d":"9,539,478.00"},0,{"v":9539478,"d":"9,539,478.00"},0,0,0,{"v":9539478,"d":"9,539,478.00"},0,{"v":9539478,"d":"9,539,478.00"},0,0,0,{"v":9539478,"d":"9,539,478.00"},0,{"v":9539478,"d":"9,539,478.00"},0,0,0,{"v":9539478,"d":"9,539,478.00"},0,{"v":9539478,"d":"9,539,478.00"},0,0,0,{"v":9539478,"d":"9,539,478.00"},0,{"v":9539478,"d":"9,539,478.00"},0,0,0,{"v":9539478,"d":"9,539,478"},0,{"v":9539478,"d":"9,539,478.00"},0,0,0,{"v":9539478,"d":"9,539,478.00"},0,0,0,{"v":9539478,"d":"9,539,478"},{"$f":"IF(BX92+BZ92-BY92-CA92>0,BX92+BZ92-BY92-CA92,0)","v":0},{"v":9539478,"d":"9,539,478"},4,3383,"",3383]
["",3384,"Bảo hiểm y tế",0,null,0,0,0,0,0,0,0,{"v":1651064,"d":"1,651,064"},0,{"v":1651064,"d":"1,651,064"},0,{"v":1651064,"d":"1,651,064"},0,0,0,{"v":1651064,"d":"1,651,064.00"},0,{"v":1651064,"d":"1,651,064.00"},0,0,0,{"v":1651064,"d":"1,651,064.00"},0,{"v":1651064,"d":"1,651,064.00"},0,0,0,{"v":1651064,"d":"1,651,064.00"},0,{"v":1651064,"d":"1,651,064.00"},0,0,0,{"v":1651064,"d":"1,651,064.00"},0,{"v":1651064,"d":"1,651,064.00"},0,0,0,{"v":1651064,"d":"1,651,064.00"},0,{"v":1651064,"d":"1,651,064.00"},0,0,0,{"v":1651064,"d":"1,651,064.00"},0,{"v":1651064,"d":"1,651,064.00"},0,0,0,{"v":1651064,"d":"1,651,064.00"},0,{"v":1651064,"d":"1,651,064.00"},0,0,0,{"v":1651064,"d":"1,651,064.00"},0,{"v":1651064,"d":"1,651,064.00"},0,0,0,{"v":1651064,"d":"1,651,064"},0,{"v":1651064,"d":"1,651,064.00"},0,0,{"$f":"IF(BR93+BT93-BS93-BU93>0,BR93+BT93-BS93-BU93,0)","v":0},{"$f":"IF(BS93+BU93-BR93-BT93>0,BS93+BU93-BR93-BT93,0)","v":{"v":1651064,"d":"1,651,064.00"}},0,0,0,{"v":1651064,"d":"1,651,064"},{"$f":"IF(BX93+BZ93-BY93-CA93>0,BX93+BZ93-BY93-CA93,0)","v":0},{"$f":"IF(BY93+CA93-BX93-BZ93>0,BY93+CA93-BX93-BZ93,0)","v":{"v":1651064,"d":"1,651,064"}},4,3384,"",3384]
["",3385,"Phải trả về cổ phần hóa",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(BY94+CA94-BX94-BZ94>0,BY94+CA94-BX94-BZ94,0)","v":0},4,3385,"",3385]
["",3386,"Nhận ký quỹ, ký cược ngắn hạn",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,3386,"",3386]
["",3387,"Doanh thu chưa thực hiện",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,3387,"",3387]
["",3388,"Phải trả, phải nộp khác",0,0,0,0,{"$f":"IF(D97+F97-E97-G97>0,D97+F97-E97-G97,0)","v":0},{"$f":"IF(E97+G97-D97-F97>0,E97+G97-D97-F97,0)","v":0},{"$f":"H97","v":0},0,0,0,{"$f":"IF(J97+L97-K97-M97>0,J97+L97-K97-M97,0)","v":0},{"$f":"IF(K97+M97-J97-L97>0,K97+M97-J97-L97,0)","v":0},{"$f":"N97","v":0},0,0,0,{"$f":"IF(P97+R97-Q97-S97>0,P97+R97-Q97-S97,0)","v":0},{"$f":"IF(Q97+S97-P97-R97>0,Q97+S97-P97-R97,0)","v":0},{"$f":"T97","v":0},0,0,0,{"$f":"IF(V97+X97-W97-Y97>0,V97+X97-W97-Y97,0)","v":0},{"$f":"IF(W97+Y97-V97-X97>0,W97+Y97-V97-X97,0)","v":0},{"$f":"Z97","v":0},0,0,0,{"$f":"IF(AB97+AD97-AC97-AE97>0,AB97+AD97-AC97-AE97,0)","v":0},{"$f":"IF(AC97+AE97-AB97-AD97>0,AC97+AE97-AB97-AD97,0)","v":0},{"$f":"AF97","v":0},0,0,0,{"$f":"IF(AH97+AJ97-AI97-AK97>0,AH97+AJ97-AI97-AK97,0)","v":0},{"$f":"IF(AI97+AK97-AH97-AJ97>0,AI97+AK97-AH97-AJ97,0)","v":0},{"$f":"AL97","v":0},0,0,0,{"$f":"IF(AN97+AP97-AO97-AQ97>0,AN97+AP97-AO97-AQ97,0)","v":0},{"$f":"IF(AO97+AQ97-AN97-AP97>0,AO97+AQ97-AN97-AP97,0)","v":0},{"$f":"AR97","v":0},0,0,0,{"$f":"IF(AT97+AV97-AU97-AW97>0,AT97+AV97-AU97-AW97,0)","v":0},{"$f":"IF(AU97+AW97-AT97-AV97>0,AU97+AW97-AT97-AV97,0)","v":0},{"$f":"AX97","v":0},0,0,0,{"$f":"IF(AZ97+BB97-BA97-BC97>0,AZ97+BB97-BA97-BC97,0)","v":0},{"$f":"IF(BA97+BC97-AZ97-BB97>0,BA97+BC97-AZ97-BB97,0)","v":0},{"$f":"BD97","v":0},0,0,0,{"$f":"IF(BF97+BH97-BG97-BI97>0,BF97+BH97-BG97-BI97,0)","v":0},{"$f":"IF(BG97+BI97-BF97-BH97>0,BG97+BI97-BF97-BH97,0)","v":0},{"$f":"BJ97","v":0},0,0,0,{"$f":"IF(BL97+BN97-BM97-BO97>0,BL97+BN97-BM97-BO97,0)","v":0},{"$f":"IF(BM97+BO97-BL97-BN97>0,BM97+BO97-BL97-BN97,0)","v":0},{"$f":"BP97","v":0},0,0,0,{"$f":"IF(BR97+BT97-BS97-BU97>0,BR97+BT97-BS97-BU97,0)","v":0},{"$f":"IF(BS97+BU97-BR97-BT97>0,BS97+BU97-BR97-BT97,0)","v":0},{"$f":"D97","v":0},0,0,0,{"$f":"SUMIF(CongNo_TK,'CDPS-ok'!$B97,CongNo!$FE:$FE)","v":0},0,4,3388,"",3388]
["",3389," Bảo hiểm thất nghiệp",0,0,0,0,{"$f":"IF(D98+F98-E98-G98>0,D98+F98-E98-G98,0)","v":0},{"$f":"IF(E98+G98-D98-F98>0,E98+G98-D98-F98,0)","v":0},{"$f":"H98","v":0},{"$f":"I98","v":0},0,{"v":733806,"d":"733,806"},{"$f":"IF(J98+L98-K98-M98>0,J98+L98-K98-M98,0)","v":0},{"$f":"IF(K98+M98-J98-L98>0,K98+M98-J98-L98,0)","v":{"v":733806,"d":"733,806"}},0,{"v":733806,"d":"733,806"},0,0,{"$f":"IF(P98+R98-Q98-S98>0,P98+R98-Q98-S98,0)","v":0},{"$f":"IF(Q98+S98-P98-R98>0,Q98+S98-P98-R98,0)","v":{"v":733806,"d":"733,806.00"}},0,{"v":733806,"d":"733,806.00"},0,0,{"$f":"IF(V98+X98-W98-Y98>0,V98+X98-W98-Y98,0)","v":0},{"$f":"IF(W98+Y98-V98-X98>0,W98+Y98-V98-X98,0)","v":{"v":733806,"d":"733,806.00"}},0,{"v":733806,"d":"733,806.00"},0,0,{"$f":"IF(AB98+AD98-AC98-AE98>0,AB98+AD98-AC98-AE98,0)","v":0},{"$f":"IF(AC98+AE98-AB98-AD98>0,AC98+AE98-AB98-AD98,0)","v":{"v":733806,"d":"733,806.00"}},0,{"v":733806,"d":"733,806.00"},0,0,{"$f":"IF(AH98+AJ98-AI98-AK98>0,AH98+AJ98-AI98-AK98,0)","v":0},{"$f":"IF(AI98+AK98-AH98-AJ98>0,AI98+AK98-AH98-AJ98,0)","v":{"v":733806,"d":"733,806.00"}},0,{"v":733806,"d":"733,806.00"},0,0,{"$f":"IF(AN98+AP98-AO98-AQ98>0,AN98+AP98-AO98-AQ98,0)","v":0},{"$f":"IF(AO98+AQ98-AN98-AP98>0,AO98+AQ98-AN98-AP98,0)","v":{"v":733806,"d":"733,806.00"}},0,{"v":733806,"d":"733,806.00"},0,0,{"$f":"IF(AT98+AV98-AU98-AW98>0,AT98+AV98-AU98-AW98,0)","v":0},{"$f":"IF(AU98+AW98-AT98-AV98>0,AU98+AW98-AT98-AV98,0)","v":{"v":733806,"d":"733,806.00"}},0,{"v":733806,"d":"733,806.00"},0,0,{"$f":"IF(AZ98+BB98-BA98-BC98>0,AZ98+BB98-BA98-BC98,0)","v":0},{"$f":"IF(BA98+BC98-AZ98-BB98>0,BA98+BC98-AZ98-BB98,0)","v":{"v":733806,"d":"733,806.00"}},0,{"v":733806,"d":"733,806.00"},0,0,{"$f":"IF(BF98+BH98-BG98-BI98>0,BF98+BH98-BG98-BI98,0)","v":0},{"$f":"IF(BG98+BI98-BF98-BH98>0,BG98+BI98-BF98-BH98,0)","v":{"v":733806,"d":"733,806.00"}},0,{"v":733806,"d":"733,806.00"},0,0,{"$f":"IF(BL98+BN98-BM98-BO98>0,BL98+BN98-BM98-BO98,0)","v":0},{"$f":"IF(BM98+BO98-BL98-BN98>0,BM98+BO98-BL98-BN98,0)","v":{"v":733806,"d":"733,806"}},0,{"v":733806,"d":"733,806.00"},0,0,{"$f":"IF(BR98+BT98-BS98-BU98>0,BR98+BT98-BS98-BU98,0)","v":0},{"$f":"IF(BS98+BU98-BR98-BT98>0,BS98+BU98-BR98-BT98,0)","v":{"v":733806,"d":"733,806.00"}},0,0,0,{"v":733806,"d":"733,806"},{"$f":"SUMIF(CongNo_TK,'CDPS-ok'!$B98,CongNo!$FE:$FE)","v":0},{"v":733806,"d":"733,806"},4,3389,"",3389]
["",341,"Vay ngắn hạn",0,0,0,0,0,0,0,0,0,0,{"$f":"IF(J99+L99-K99-M99>0,J99+L99-K99-M99,0)","v":0},{"$f":"IF(K99+M99-J99-L99>0,K99+M99-J99-L99,0)","v":0},0,0,0,0,{"$f":"IF(P99+R99-Q99-S99>0,P99+R99-Q99-S99,0)","v":0},{"$f":"IF(Q99+S99-P99-R99>0,Q99+S99-P99-R99,0)","v":0},0,0,0,0,{"$f":"IF(V99+X99-W99-Y99>0,V99+X99-W99-Y99,0)","v":0},{"$f":"IF(W99+Y99-V99-X99>0,W99+Y99-V99-X99,0)","v":0},0,0,0,0,{"$f":"IF(AB99+AD99-AC99-AE99>0,AB99+AD99-AC99-AE99,0)","v":0},{"$f":"IF(AC99+AE99-AB99-AD99>0,AC99+AE99-AB99-AD99,0)","v":0},0,0,0,0,{"$f":"IF(AH99+AJ99-AI99-AK99>0,AH99+AJ99-AI99-AK99,0)","v":0},{"$f":"IF(AI99+AK99-AH99-AJ99>0,AI99+AK99-AH99-AJ99,0)","v":0},0,0,0,0,{"$f":"IF(AN99+AP99-AO99-AQ99>0,AN99+AP99-AO99-AQ99,0)","v":0},{"$f":"IF(AO99+AQ99-AN99-AP99>0,AO99+AQ99-AN99-AP99,0)","v":0},0,0,0,0,{"$f":"IF(AT99+AV99-AU99-AW99>0,AT99+AV99-AU99-AW99,0)","v":0},{"$f":"IF(AU99+AW99-AT99-AV99>0,AU99+AW99-AT99-AV99,0)","v":0},0,0,0,0,{"$f":"IF(AZ99+BB99-BA99-BC99>0,AZ99+BB99-BA99-BC99,0)","v":0},{"$f":"IF(BA99+BC99-AZ99-BB99>0,BA99+BC99-AZ99-BB99,0)","v":0},0,0,0,0,{"$f":"IF(BF99+BH99-BG99-BI99>0,BF99+BH99-BG99-BI99,0)","v":0},{"$f":"IF(BG99+BI99-BF99-BH99>0,BG99+BI99-BF99-BH99,0)","v":0},0,0,0,0,{"$f":"IF(BL99+BN99-BM99-BO99>0,BL99+BN99-BM99-BO99,0)","v":0},{"$f":"IF(BM99+BO99-BL99-BN99>0,BM99+BO99-BL99-BN99,0)","v":0},0,0,0,0,{"$f":"IF(BR99+BT99-BS99-BU99>0,BR99+BT99-BS99-BU99,0)","v":0},{"$f":"IF(BS99+BU99-BR99-BT99>0,BS99+BU99-BR99-BT99,0)","v":0},0,0,0,0,{"$f":"IF(BX99+BZ99-BY99-CA99>0,BX99+BZ99-BY99-CA99,0)","v":0},{"$f":"IF(BY99+CA99-BX99-BZ99>0,BY99+CA99-BX99-BZ99,0)","v":0},3,341,341,""]
["ok",411,"Nguồn vốn  kinh doanh",{"$f":"D101+D105+D106","v":0},{"$f":"E101+E105","v":{"v":1800000000,"d":"1,800,000,000"}},{"$f":"F101+F105+F106","v":0},{"$f":"G101+G105","v":{"v":300000000,"d":"300,000,000"}},{"$f":"H101+H105+H106","v":0},{"$f":"I101+I105+I106","v":{"v":2100000000,"d":"2,100,000,000"}},0,{"v":2100000000,"d":"2,100,000,000"},0,0,0,{"v":2100000000,"d":"2,100,000,000"},0,{"v":2100000000,"d":"2,100,000,000.00"},0,0,0,{"v":2100000000,"d":"2,100,000,000.00"},0,{"v":2100000000,"d":"2,100,000,000.00"},0,0,0,{"v":2100000000,"d":"2,100,000,000.00"},0,{"v":2100000000,"d":"2,100,000,000.00"},0,0,0,{"v":2100000000,"d":"2,100,000,000.00"},0,{"v":2100000000,"d":"2,100,000,000.00"},0,0,0,{"v":2100000000,"d":"2,100,000,000.00"},0,{"v":2100000000,"d":"2,100,000,000.00"},0,0,0,{"v":2100000000,"d":"2,100,000,000"},0,{"v":2100000000,"d":"2,100,000,000"},0,0,0,{"v":2100000000,"d":"2,100,000,000.00"},0,{"v":2100000000,"d":"2,100,000,000.00"},0,0,0,{"v":2100000000,"d":"2,100,000,000.00"},0,{"v":2100000000,"d":"2,100,000,000.00"},0,0,0,{"v":2100000000,"d":"2,100,000,000.00"},0,{"v":2100000000,"d":"2,100,000,000.00"},0,0,0,{"$f":"BQ101+BQ105+BQ106","v":{"v":2100000000,"d":"2,100,000,000"}},0,{"v":2100000000,"d":"2,100,000,000.00"},0,0,0,{"v":2100000000,"d":"2,100,000,000.00"},0,{"v":1800000000,"d":"1,800,000,000"},{"$f":"BZ101+BZ105+BZ106","v":0},{"$f":"CA101+CA105+CA106","v":{"v":300000000,"d":"300,000,000"}},{"$f":"CB101+CB105+CB106","v":0},{"$f":"CC101+CC105+CC106","v":{"v":2100000000,"d":"2,100,000,000"}},3,null,411,""]
["ok",4111,"Vốn đầu tư của chủ sở hữu ",0,{"$f":"SUM(E102:E104)","v":{"v":1800000000,"d":"1,800,000,000"}},0,{"v":300000000,"d":"300,000,000"},{"$f":"SUM(H102:H106)","v":0},{"v":2100000000,"d":"2,100,000,000"},{"$f":"SUM(J102:J104)","v":0},{"$f":"SUM(K102:K104)","v":{"v":2100000000,"d":"2,100,000,000"}},0,0,0,{"v":2100000000,"d":"2,100,000,000"},0,{"v":2100000000,"d":"2,100,000,000.00"},0,0,0,{"v":2100000000,"d":"2,100,000,000.00"},0,{"v":2100000000,"d":"2,100,000,000.00"},0,0,0,{"v":2100000000,"d":"2,100,000,000.00"},0,{"v":2100000000,"d":"2,100,000,000.00"},0,0,0,{"v":2100000000,"d":"2,100,000,000.00"},0,{"v":2100000000,"d":"2,100,000,000.00"},0,0,0,{"v":2100000000,"d":"2,100,000,000.00"},0,{"v":2100000000,"d":"2,100,000,000.00"},0,0,0,{"v":2100000000,"d":"2,100,000,000"},0,{"v":2100000000,"d":"2,100,000,000"},0,0,0,{"v":2100000000,"d":"2,100,000,000.00"},0,{"v":2100000000,"d":"2,100,000,000.00"},0,0,0,{"v":2100000000,"d":"2,100,000,000.00"},0,{"v":2100000000,"d":"2,100,000,000.00"},0,0,0,{"v":2100000000,"d":"2,100,000,000.00"},0,{"v":2100000000,"d":"2,100,000,000.00"},0,0,0,{"v":2100000000,"d":"2,100,000,000"},{"$f":"SUM(BR102:BR104)","v":0},{"v":2100000000,"d":"2,100,000,000.00"},0,0,0,{"v":2100000000,"d":"2,100,000,000.00"},0,{"v":1800000000,"d":"1,800,000,000"},{"$f":"SUM(BZ102:BZ104)","v":0},{"$f":"SUM(CA102:CA104)","v":{"v":300000000,"d":"300,000,000"}},{"$f":"SUM(CB102:CB104)","v":0},{"$f":"SUM(CC102:CC104)","v":{"v":2100000000,"d":"2,100,000,000"}},4,null,"",4111]
["ok",41111,"Vốn góp của bà Lê Mỹ Hạnh",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":0},{"$f":"SUMIF(TKco,TK,_st01)","v":{"v":300000000,"d":"300,000,000"}},0,{"v":300000000,"d":"300,000,000"},{"$f":"H102","v":0},{"$f":"I102","v":{"v":300000000,"d":"300,000,000"}},{"$f":"SUMIF(TKno,TK,_st02)","v":0},{"$f":"SUMIF(TKco,TK,_st02)","v":0},{"$f":"IF(J102+L102-K102-M102>0,J102+L102-K102-M102,0)","v":0},{"$f":"IF(K102+M102-J102-L102>0,K102+M102-J102-L102,0)","v":{"v":300000000,"d":"300,000,000"}},{"$f":"N102","v":0},{"$f":"O102","v":{"v":300000000,"d":"300,000,000.00"}},{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P102+R102-Q102-S102>0,P102+R102-Q102-S102,0)","v":0},{"$f":"IF(Q102+S102-P102-R102>0,Q102+S102-P102-R102,0)","v":{"v":300000000,"d":"300,000,000.00"}},{"$f":"T102","v":0},{"$f":"U102","v":{"v":300000000,"d":"300,000,000.00"}},{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V102+X102-W102-Y102>0,V102+X102-W102-Y102,0)","v":0},{"$f":"IF(W102+Y102-V102-X102>0,W102+Y102-V102-X102,0)","v":{"v":300000000,"d":"300,000,000.00"}},{"$f":"Z102","v":0},{"$f":"AA102","v":{"v":300000000,"d":"300,000,000.00"}},{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB102+AD102-AC102-AE102>0,AB102+AD102-AC102-AE102,0)","v":0},{"$f":"IF(AC102+AE102-AB102-AD102>0,AC102+AE102-AB102-AD102,0)","v":{"v":300000000,"d":"300,000,000.00"}},{"$f":"AF102","v":0},{"$f":"AG102","v":{"v":300000000,"d":"300,000,000.00"}},{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH102+AJ102-AI102-AK102>0,AH102+AJ102-AI102-AK102,0)","v":0},{"$f":"IF(AI102+AK102-AH102-AJ102>0,AI102+AK102-AH102-AJ102,0)","v":{"v":300000000,"d":"300,000,000.00"}},{"$f":"AL102","v":0},{"$f":"AM102","v":{"v":300000000,"d":"300,000,000.00"}},{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN102+AP102-AO102-AQ102>0,AN102+AP102-AO102-AQ102,0)","v":0},{"$f":"IF(AO102+AQ102-AN102-AP102>0,AO102+AQ102-AN102-AP102,0)","v":{"v":300000000,"d":"300,000,000"}},{"$f":"AR102","v":0},{"$f":"AS102","v":{"v":300000000,"d":"300,000,000"}},{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT102+AV102-AU102-AW102>0,AT102+AV102-AU102-AW102,0)","v":0},{"$f":"IF(AU102+AW102-AT102-AV102>0,AU102+AW102-AT102-AV102,0)","v":{"v":300000000,"d":"300,000,000.00"}},{"$f":"AX102","v":0},{"$f":"AY102","v":{"v":300000000,"d":"300,000,000.00"}},{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ102+BB102-BA102-BC102>0,AZ102+BB102-BA102-BC102,0)","v":0},{"$f":"IF(BA102+BC102-AZ102-BB102>0,BA102+BC102-AZ102-BB102,0)","v":{"v":300000000,"d":"300,000,000.00"}},{"$f":"BD102","v":0},{"$f":"BE102","v":{"v":300000000,"d":"300,000,000.00"}},{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF102+BH102-BG102-BI102>0,BF102+BH102-BG102-BI102,0)","v":0},{"$f":"IF(BG102+BI102-BF102-BH102>0,BG102+BI102-BF102-BH102,0)","v":{"v":300000000,"d":"300,000,000.00"}},{"$f":"BJ102","v":0},{"$f":"BK102","v":{"v":300000000,"d":"300,000,000.00"}},{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL102+BN102-BM102-BO102>0,BL102+BN102-BM102-BO102,0)","v":0},{"$f":"IF(BM102+BO102-BL102-BN102>0,BM102+BO102-BL102-BN102,0)","v":{"v":300000000,"d":"300,000,000"}},{"$f":"BP102","v":0},{"$f":"BQ102","v":{"v":300000000,"d":"300,000,000.00"}},{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR102+BT102-BS102-BU102>0,BR102+BT102-BS102-BU102,0)","v":0},{"$f":"IF(BS102+BU102-BR102-BT102>0,BS102+BU102-BR102-BT102,0)","v":{"v":300000000,"d":"300,000,000.00"}},0,0,{"$f":"SUMIF(TKno,TK,ST)","v":0},{"$f":"SUMIF(TKco,TK,ST)","v":{"v":300000000,"d":"300,000,000"}},{"$f":"IF(BX102+BZ102-BY102-CA102>0,BX102+BZ102-BY102-CA102,0)","v":0},{"$f":"IF(BY102+CA102-BX102-BZ102>0,BY102+CA102-BX102-BZ102,0)","v":{"v":300000000,"d":"300,000,000"}},5,{"$f":"$B102","v":41111},"",""]
["ok",41112,"Vốn góp thành lập doanh nghiệp",0,{"v":1800000000,"d":"1,800,000,000"},0,0,0,{"v":1800000000,"d":"1,800,000,000"},0,{"v":1800000000,"d":"1,800,000,000"},0,0,0,{"v":1800000000,"d":"1,800,000,000"},0,{"v":1800000000,"d":"1,800,000,000.00"},0,0,0,{"v":1800000000,"d":"1,800,000,000.00"},0,{"v":1800000000,"d":"1,800,000,000.00"},0,0,0,{"v":1800000000,"d":"1,800,000,000.00"},0,{"v":1800000000,"d":"1,800,000,000.00"},0,0,0,{"v":1800000000,"d":"1,800,000,000.00"},0,{"v":1800000000,"d":"1,800,000,000.00"},0,0,0,{"v":1800000000,"d":"1,800,000,000.00"},0,{"v":1800000000,"d":"1,800,000,000.00"},0,0,0,{"v":1800000000,"d":"1,800,000,000.00"},0,{"v":1800000000,"d":"1,800,000,000.00"},0,0,0,{"v":1800000000,"d":"1,800,000,000.00"},0,{"v":1800000000,"d":"1,800,000,000.00"},0,{"$f":"SUMIF(TKco,TK,_st09)","v":0},0,{"v":1800000000,"d":"1,800,000,000.00"},0,{"v":1800000000,"d":"1,800,000,000.00"},0,0,0,{"v":1800000000,"d":"1,800,000,000.00"},0,{"v":1800000000,"d":"1,800,000,000.00"},0,0,0,{"v":1800000000,"d":"1,800,000,000"},0,{"v":1800000000,"d":"1,800,000,000.00"},0,0,0,{"v":1800000000,"d":"1,800,000,000.00"},0,{"v":1800000000,"d":"1,800,000,000"},0,0,0,{"v":1800000000,"d":"1,800,000,000"},5,41112,"",""]
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["",4112,"Thặng dư vốn cổ phần",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,4112,"",4112]
["",418,"Các quỹ thuộc vốn chủ sở hữu",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,418,418,""]
["",413,"Chênh lệch tỷ giá hối đoái",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"E107","v":0},0,0,0,0,3,413,413,""]
["ok",421,"Lợi nhuận chưa phân phối",{"$f":"SUM(D109:D110)","v":0},{"v":27588299,"d":"27,588,299"},{"v":27588299,"d":"27,588,299"},{"v":27588299,"d":"27,588,299"},0,{"v":27588299,"d":"27,588,299"},0,{"v":27588299,"d":"27,588,299"},0,{"v":12821478,"d":"12,821,478"},0,{"v":40409777,"d":"40,409,777"},{"$f":"SUM(P109:P110)","v":0},{"v":40409777,"d":"40,409,777"},0,0,0,{"v":40409777,"d":"40,409,777"},{"$f":"SUM(V109:V110)","v":0},{"v":40409777,"d":"40,409,777"},0,0,0,{"v":40409777,"d":"40,409,777"},0,{"v":40409777,"d":"40,409,777"},0,0,0,{"v":40409777,"d":"40,409,777"},0,{"v":40409777,"d":"40,409,777"},0,0,0,{"v":40409777,"d":"40,409,777"},0,{"v":40409777,"d":"40,409,777"},0,0,0,{"v":40409777,"d":"40,409,777"},0,{"v":40409777,"d":"40,409,777"},0,0,0,{"v":40409777,"d":"40,409,777"},0,{"v":40409777,"d":"40,409,777"},0,0,0,{"v":40409777,"d":"40,409,777"},0,{"v":40409777,"d":"40,409,777"},0,0,0,{"v":40409777,"d":"40,409,777"},0,{"v":40409777,"d":"40,409,777"},0,0,0,{"v":40409777,"d":"40,409,777"},{"$f":"SUM(BR109:BR110)","v":0},{"v":40409777,"d":"40,409,777"},0,0,0,{"v":40409777,"d":"40,409,777"},0,{"v":27588299,"d":"27,588,299"},{"v":27588299,"d":"27,588,299"},{"v":40409777,"d":"40,409,777"},0,{"$f":"SUM(CC109:CC110)","v":{"v":40409777,"d":"40,409,777"}},3,null,421,""]
["ok",4211,"Lợi nhuận chưa phân phối năm trước",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":0},{"$f":"SUMIF(TKco,TK,_st01)","v":{"v":27588299,"d":"27,588,299"}},{"$f":"IF(D109+F109-E109-G109>0,D109+F109-E109-G109,0)","v":0},{"$f":"IF(E109+G109-D109-F109>0,E109+G109-D109-F109,0)","v":{"v":27588299,"d":"27,588,299"}},{"$f":"H109","v":0},{"$f":"I109","v":{"v":27588299,"d":"27,588,299"}},{"$f":"SUMIF(TKno,TK,_st02)","v":0},{"$f":"SUMIF(TKco,TK,_st02)","v":0},{"$f":"IF(J109+L109-K109-M109>0,J109+L109-K109-M109,0)","v":0},{"$f":"IF(K109+M109-J109-L109>0,K109+M109-J109-L109,0)","v":{"v":27588299,"d":"27,588,299"}},{"$f":"N109","v":0},{"$f":"O109","v":{"v":27588299,"d":"27,588,299.00"}},{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P109+R109-Q109-S109>0,P109+R109-Q109-S109,0)","v":0},{"$f":"IF(Q109+S109-P109-R109>0,Q109+S109-P109-R109,0)","v":{"v":27588299,"d":"27,588,299.00"}},{"$f":"T109","v":0},{"$f":"U109","v":{"v":27588299,"d":"27,588,299.00"}},{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V109+X109-W109-Y109>0,V109+X109-W109-Y109,0)","v":0},{"$f":"IF(W109+Y109-V109-X109>0,W109+Y109-V109-X109,0)","v":{"v":27588299,"d":"27,588,299.00"}},{"$f":"Z109","v":0},{"$f":"AA109","v":{"v":27588299,"d":"27,588,299.00"}},{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB109+AD109-AC109-AE109>0,AB109+AD109-AC109-AE109,0)","v":0},{"$f":"IF(AC109+AE109-AB109-AD109>0,AC109+AE109-AB109-AD109,0)","v":{"v":27588299,"d":"27,588,299.00"}},{"$f":"AF109","v":0},{"$f":"AG109","v":{"v":27588299,"d":"27,588,299.00"}},{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH109+AJ109-AI109-AK109>0,AH109+AJ109-AI109-AK109,0)","v":0},{"$f":"IF(AI109+AK109-AH109-AJ109>0,AI109+AK109-AH109-AJ109,0)","v":{"v":27588299,"d":"27,588,299.00"}},{"$f":"AL109","v":0},{"$f":"AM109","v":{"v":27588299,"d":"27,588,299.00"}},{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN109+AP109-AO109-AQ109>0,AN109+AP109-AO109-AQ109,0)","v":0},{"$f":"IF(AO109+AQ109-AN109-AP109>0,AO109+AQ109-AN109-AP109,0)","v":{"v":27588299,"d":"27,588,299.00"}},{"$f":"AR109","v":0},{"$f":"AS109","v":{"v":27588299,"d":"27,588,299.00"}},{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT109+AV109-AU109-AW109>0,AT109+AV109-AU109-AW109,0)","v":0},{"$f":"IF(AU109+AW109-AT109-AV109>0,AU109+AW109-AT109-AV109,0)","v":{"v":27588299,"d":"27,588,299.00"}},{"$f":"AX109","v":0},{"$f":"AY109","v":{"v":27588299,"d":"27,588,299.00"}},{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ109+BB109-BA109-BC109>0,AZ109+BB109-BA109-BC109,0)","v":0},{"$f":"IF(BA109+BC109-AZ109-BB109>0,BA109+BC109-AZ109-BB109,0)","v":{"v":27588299,"d":"27,588,299.00"}},{"$f":"BD109","v":0},{"$f":"BE109","v":{"v":27588299,"d":"27,588,299.00"}},{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF109+BH109-BG109-BI109>0,BF109+BH109-BG109-BI109,0)","v":0},{"$f":"IF(BG109+BI109-BF109-BH109>0,BG109+BI109-BF109-BH109,0)","v":{"v":27588299,"d":"27,588,299.00"}},{"$f":"BJ109","v":0},{"$f":"BK109","v":{"v":27588299,"d":"27,588,299.00"}},{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL109+BN109-BM109-BO109>0,BL109+BN109-BM109-BO109,0)","v":0},{"$f":"IF(BM109+BO109-BL109-BN109>0,BM109+BO109-BL109-BN109,0)","v":{"v":27588299,"d":"27,588,299"}},{"$f":"BP109","v":0},{"$f":"BQ109","v":{"v":27588299,"d":"27,588,299.00"}},{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR109+BT109-BS109-BU109>0,BR109+BT109-BS109-BU109,0)","v":0},{"$f":"IF(BS109+BU109-BR109-BT109>0,BS109+BU109-BR109-BT109,0)","v":{"v":27588299,"d":"27,588,299.00"}},0,0,{"$f":"SUMIF(TKno,TK,ST)","v":0},{"$f":"SUMIF(TKco,TK,ST)","v":{"v":27588299,"d":"27,588,299"}},{"$f":"IF(BX109+BZ109-BY109-CA109>0,BX109+BZ109-BY109-CA109,0)","v":0},{"$f":"IF(BY109+CA109-BX109-BZ109>0,BY109+CA109-BX109-BZ109,0)","v":{"v":27588299,"d":"27,588,299"}},4,{"$f":"$B109","v":4211},"",4211]
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["ok",511,"Doanh thu bán hàng và cung cấp dịch vụ",0,null,{"$f":"SUM(F112:F114)","v":0},{"v":576500000,"d":"576,500,000"},0,{"v":576500000,"d":"576,500,000.00"},0,{"v":576500000,"d":"576,500,000.00"},{"v":434050000,"d":"434,050,000"},{"v":434050000,"d":"434,050,000"},0,{"v":576500000,"d":"576,500,000.00"},{"$f":"SUM(P112:P114)","v":0},{"v":576500000,"d":"576,500,000.00"},0,0,0,{"v":576500000,"d":"576,500,000.00"},{"$f":"SUM(V112:V114)","v":0},{"v":576500000,"d":"576,500,000.00"},0,0,0,{"v":576500000,"d":"576,500,000.00"},0,{"v":576500000,"d":"576,500,000.00"},0,0,0,{"v":576500000,"d":"576,500,000.00"},0,{"v":576500000,"d":"576,500,000.00"},0,0,0,{"v":576500000,"d":"576,500,000.00"},0,{"v":576500000,"d":"576,500,000.00"},0,0,0,{"v":576500000,"d":"576,500,000.00"},0,{"v":576500000,"d":"576,500,000.00"},0,0,0,{"v":576500000,"d":"576,500,000.00"},0,{"v":576500000,"d":"576,500,000.00"},0,0,0,{"v":576500000,"d":"576,500,000.00"},0,{"v":576500000,"d":"576,500,000.00"},0,0,0,{"v":576500000,"d":"576,500,000.00"},0,{"v":576500000,"d":"576,500,000.00"},0,0,0,{"v":576500000,"d":"576,500,000"},{"$f":"SUM(BR112:BR114)","v":0},{"v":576500000,"d":"576,500,000.00"},0,0,0,{"v":576500000,"d":"576,500,000.00"},0,0,{"v":434050000,"d":"434,050,000"},{"v":1010550000,"d":"1,010,550,000"},0,{"v":576500000,"d":"576,500,000"},3,null,511,""]
["ok",5111,"Doanh thu bán hàng hoá",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":0},{"$f":"SUMIF(TKco,TK,_st01)","v":{"v":576500000,"d":"576,500,000"}},{"$f":"IF(D112+F112-E112-G112>0,D112+F112-E112-G112,0)","v":0},{"$f":"IF(E112+G112-D112-F112>0,E112+G112-D112-F112,0)","v":{"v":576500000,"d":"576,500,000.00"}},{"$f":"H112","v":0},{"$f":"I112","v":{"v":576500000,"d":"576,500,000.00"}},{"$f":"SUMIF(TKno,TK,_st02)","v":{"v":434050000,"d":"434,050,000"}},{"$f":"SUMIF(TKco,TK,_st02)","v":{"v":434050000,"d":"434,050,000"}},{"$f":"IF(J112+L112-K112-M112>0,J112+L112-K112-M112,0)","v":0},{"$f":"IF(K112+M112-J112-L112>0,K112+M112-J112-L112,0)","v":{"v":576500000,"d":"576,500,000.00"}},{"$f":"N112","v":0},{"v":576500000,"d":"576,500,000.00"},{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P112+R112-Q112-S112>0,P112+R112-Q112-S112,0)","v":0},{"$f":"IF(Q112+S112-P112-R112>0,Q112+S112-P112-R112,0)","v":{"v":576500000,"d":"576,500,000.00"}},{"$f":"T112","v":0},{"$f":"U112","v":{"v":576500000,"d":"576,500,000.00"}},{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V112+X112-W112-Y112>0,V112+X112-W112-Y112,0)","v":0},{"$f":"IF(W112+Y112-V112-X112>0,W112+Y112-V112-X112,0)","v":{"v":576500000,"d":"576,500,000.00"}},{"$f":"Z112","v":0},{"$f":"AA112","v":{"v":576500000,"d":"576,500,000.00"}},{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB112+AD112-AC112-AE112>0,AB112+AD112-AC112-AE112,0)","v":0},{"$f":"IF(AC112+AE112-AB112-AD112>0,AC112+AE112-AB112-AD112,0)","v":{"v":576500000,"d":"576,500,000.00"}},{"$f":"AF112","v":0},{"$f":"AG112","v":{"v":576500000,"d":"576,500,000.00"}},{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH112+AJ112-AI112-AK112>0,AH112+AJ112-AI112-AK112,0)","v":0},{"$f":"IF(AI112+AK112-AH112-AJ112>0,AI112+AK112-AH112-AJ112,0)","v":{"v":576500000,"d":"576,500,000.00"}},{"$f":"AL112","v":0},{"$f":"AM112","v":{"v":576500000,"d":"576,500,000.00"}},{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN112+AP112-AO112-AQ112>0,AN112+AP112-AO112-AQ112,0)","v":0},{"$f":"IF(AO112+AQ112-AN112-AP112>0,AO112+AQ112-AN112-AP112,0)","v":{"v":576500000,"d":"576,500,000.00"}},{"$f":"AR112","v":0},{"$f":"AS112","v":{"v":576500000,"d":"576,500,000.00"}},{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT112+AV112-AU112-AW112>0,AT112+AV112-AU112-AW112,0)","v":0},{"$f":"IF(AU112+AW112-AT112-AV112>0,AU112+AW112-AT112-AV112,0)","v":{"v":576500000,"d":"576,500,000.00"}},{"$f":"AX112","v":0},{"$f":"AY112","v":{"v":576500000,"d":"576,500,000.00"}},{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ112+BB112-BA112-BC112>0,AZ112+BB112-BA112-BC112,0)","v":0},{"$f":"IF(BA112+BC112-AZ112-BB112>0,BA112+BC112-AZ112-BB112,0)","v":{"v":576500000,"d":"576,500,000.00"}},{"$f":"BD112","v":0},{"$f":"BE112","v":{"v":576500000,"d":"576,500,000.00"}},{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF112+BH112-BG112-BI112>0,BF112+BH112-BG112-BI112,0)","v":0},{"$f":"IF(BG112+BI112-BF112-BH112>0,BG112+BI112-BF112-BH112,0)","v":{"v":576500000,"d":"576,500,000.00"}},{"$f":"BJ112","v":0},{"$f":"BK112","v":{"v":576500000,"d":"576,500,000.00"}},{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL112+BN112-BM112-BO112>0,BL112+BN112-BM112-BO112,0)","v":0},{"$f":"IF(BM112+BO112-BL112-BN112>0,BM112+BO112-BL112-BN112,0)","v":{"v":576500000,"d":"576,500,000"}},{"$f":"BP112","v":0},{"v":576500000,"d":"576,500,000.00"},{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR112+BT112-BS112-BU112>0,BR112+BT112-BS112-BU112,0)","v":0},{"$f":"IF(BS112+BU112-BR112-BT112>0,BS112+BU112-BR112-BT112,0)","v":{"v":576500000,"d":"576,500,000.00"}},0,0,{"$f":"ROUND(SUMIF(TKno,TK,ST),0)","v":{"v":434050000,"d":"434,050,000"}},{"$f":"ROUND(SUMIF(TKco,TK,ST),0)","v":{"v":1010550000,"d":"1,010,550,000"}},{"$f":"IF(BX112+BZ112-BY112-CA112>0,BX112+BZ112-BY112-CA112,0)","v":0},{"$f":"IF(BY112+CA112-BX112-BZ112>0,BY112+CA112-BX112-BZ112,0)","v":{"v":576500000,"d":"576,500,000"}},4,{"$f":"$B112","v":5111},"",5111]
["",5112,"Doanh thu cung cấp dịch vụ",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(P113+R113-Q113-S113>0,P113+R113-Q113-S113,0)","v":0},{"$f":"IF(Q113+S113-P113-R113>0,Q113+S113-P113-R113,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUMIF(TKno,TK,ST)","v":0},{"$f":"SUMIF(TKco,TK,ST)","v":0},{"$f":"IF(BX113+BZ113-BY113-CA113>0,BX113+BZ113-BY113-CA113,0)","v":0},{"$f":"IF(BY113+CA113-BX113-BZ113>0,BY113+CA113-BX113-BZ113,0)","v":0},4,5112,"",5112]
["",5118,"Doanh thu khác",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"IF(P114+R114-Q114-S114>0,P114+R114-Q114-S114,0)","v":0},{"$f":"IF(Q114+S114-P114-R114>0,Q114+S114-P114-R114,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,5118,"",5118]
["ok",515,"Doanh thu hoạt động tài chính",0,null,0,{"v":753743,"d":"753,743"},0,{"v":753743,"d":"753,743.00"},0,{"v":753743,"d":"753,743.00"},{"v":806685,"d":"806,685"},{"v":806685,"d":"806,685"},0,{"v":753743,"d":"753,743.00"},{"$f":"N115","v":0},{"$f":"O115","v":{"v":753743,"d":"753,743.00"}},0,0,{"$f":"IF(P115+R115-Q115-S115>0,P115+R115-Q115-S115,0)","v":0},{"$f":"IF(Q115+S115-P115-R115>0,Q115+S115-P115-R115,0)","v":{"v":753743,"d":"753,743.00"}},0,{"v":753743,"d":"753,743.00"},0,0,0,{"v":753743,"d":"753,743.00"},0,{"v":753743,"d":"753,743.00"},0,0,0,{"v":753743,"d":"753,743.00"},0,{"v":753743,"d":"753,743.00"},0,0,0,{"v":753743,"d":"753,743.00"},0,{"v":753743,"d":"753,743.00"},0,0,0,{"v":753743,"d":"753,743.00"},0,{"v":753743,"d":"753,743.00"},0,0,0,{"v":753743,"d":"753,743.00"},0,{"v":753743,"d":"753,743.00"},0,0,0,{"v":753743,"d":"753,743.00"},0,{"v":753743,"d":"753,743.00"},0,0,0,{"v":753743,"d":"753,743.00"},0,{"v":753743,"d":"753,743.00"},0,0,0,{"v":753743,"d":"753,743"},{"$f":"BP115","v":0},{"$f":"BQ115","v":{"v":753743,"d":"753,743.00"}},0,0,0,{"v":753743,"d":"753,743.00"},0,0,{"v":806685,"d":"806,685"},{"v":1560428,"d":"1,560,428"},0,{"v":753743,"d":"753,743"},3,515,{"$f":"IF($CD115=3,$B115,\"\")","v":515},{"$f":"IF($CD115=4,$B115,\"\")","v":""}]
["",521,"Chiết khấu thương mại",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,521,521,""]
["",531,"Hàng bán bị trả lại",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":0},0,0,0,0,0,{"v":4200000,"d":"4,200,000"},{"v":4200000,"d":"4,200,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":4200000,"d":"4,200,000"},{"v":4200000,"d":"4,200,000"},0,0,3,531,531,""]
["",532,"Giảm giá hàng bán",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,532,532,""]
["",621,"Chi phí nguyên vật liệu trực tiếp",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,621,621,""]
["",622,"Chi phí nhân công trực tiếp",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,622,622,""]
["",627,"Chi phí sản xuất chung",0,null,{"$f":"SUM(F122:F127)","v":0},0,0,0,0,0,0,0,0,0,{"$f":"SUM(P122:P127)","v":0},0,{"$f":"SUM(R122:R127)","v":0},0,0,0,{"$f":"SUM(V122:V127)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR122:BR127)","v":0},0,0,0,0,0,0,0,0,0,0,0,3,null,627,""]
["",6271,"Chi phí nhân viên phân xưởng",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":0},{"$f":"SUMIF(TKco,TK,_st01)","v":0},{"$f":"IF(D122+F122-E122-G122>0,D122+F122-E122-G122,0)","v":0},{"$f":"IF(E122+G122-D122-F122>0,E122+G122-D122-F122,0)","v":0},{"$f":"H122","v":0},{"$f":"I122","v":0},{"$f":"SUMIF(TKno,TK,_st02)","v":0},{"$f":"SUMIF(TKco,TK,_st02)","v":0},{"$f":"IF(J122+L122-K122-M122>0,J122+L122-K122-M122,0)","v":0},{"$f":"IF(K122+M122-J122-L122>0,K122+M122-J122-L122,0)","v":0},{"$f":"N122","v":0},{"$f":"O122","v":0},{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P122+R122-Q122-S122>0,P122+R122-Q122-S122,0)","v":0},{"$f":"IF(Q122+S122-P122-R122>0,Q122+S122-P122-R122,0)","v":0},{"$f":"T122","v":0},{"$f":"U122","v":0},{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V122+X122-W122-Y122>0,V122+X122-W122-Y122,0)","v":0},{"$f":"IF(W122+Y122-V122-X122>0,W122+Y122-V122-X122,0)","v":0},{"$f":"Z122","v":0},{"$f":"AA122","v":0},{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB122+AD122-AC122-AE122>0,AB122+AD122-AC122-AE122,0)","v":0},{"$f":"IF(AC122+AE122-AB122-AD122>0,AC122+AE122-AB122-AD122,0)","v":0},{"$f":"AF122","v":0},{"$f":"AG122","v":0},{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH122+AJ122-AI122-AK122>0,AH122+AJ122-AI122-AK122,0)","v":0},{"$f":"IF(AI122+AK122-AH122-AJ122>0,AI122+AK122-AH122-AJ122,0)","v":0},{"$f":"AL122","v":0},{"$f":"AM122","v":0},{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN122+AP122-AO122-AQ122>0,AN122+AP122-AO122-AQ122,0)","v":0},{"$f":"IF(AO122+AQ122-AN122-AP122>0,AO122+AQ122-AN122-AP122,0)","v":0},{"$f":"AR122","v":0},{"$f":"AS122","v":0},{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT122+AV122-AU122-AW122>0,AT122+AV122-AU122-AW122,0)","v":0},{"$f":"IF(AU122+AW122-AT122-AV122>0,AU122+AW122-AT122-AV122,0)","v":0},{"$f":"AX122","v":0},{"$f":"AY122","v":0},{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ122+BB122-BA122-BC122>0,AZ122+BB122-BA122-BC122,0)","v":0},{"$f":"IF(BA122+BC122-AZ122-BB122>0,BA122+BC122-AZ122-BB122,0)","v":0},{"$f":"BD122","v":0},{"$f":"BE122","v":0},{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF122+BH122-BG122-BI122>0,BF122+BH122-BG122-BI122,0)","v":0},{"$f":"IF(BG122+BI122-BF122-BH122>0,BG122+BI122-BF122-BH122,0)","v":0},{"$f":"BJ122","v":0},{"$f":"BK122","v":0},{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL122+BN122-BM122-BO122>0,BL122+BN122-BM122-BO122,0)","v":0},{"$f":"IF(BM122+BO122-BL122-BN122>0,BM122+BO122-BL122-BN122,0)","v":0},{"$f":"BP122","v":0},{"$f":"BQ122","v":0},{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR122+BT122-BS122-BU122>0,BR122+BT122-BS122-BU122,0)","v":0},{"$f":"IF(BS122+BU122-BR122-BT122>0,BS122+BU122-BR122-BT122,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,ST)","v":0},{"$f":"SUMIF(TKco,TK,ST)","v":0},{"$f":"IF(BX122+BZ122-BY122-CA122>0,BX122+BZ122-BY122-CA122,0)","v":0},{"$f":"IF(BY122+CA122-BX122-BZ122>0,BY122+CA122-BX122-BZ122,0)","v":0},4,{"$f":"$B122","v":6271},"",6271]
["",6272,"Chi phí vật liệu",0,null,0,0,0,0,0,0,{"$f":"IF(H123+J123-I123-K123>0,H123+J123-I123-K123,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,6272,"",6272]
["",6273,"Chi phí dụng cụ sản xuất",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,6273,"",6273]
["",6274,"Chi phí khấu hao TSCĐ",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,6274,"",6274]
["",6277,"Chi phí dịch vụ mua ngoài",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,6277,"",6277]
["",6278,"Chi phí bằng tiền khác",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,6278,"",6278]
["ok",632,"Giá thành sản xuất",0,null,{"$f":"SUM(F129:F130)","v":{"v":494000000,"d":"494,000,000"}},0,{"v":494000000,"d":"494,000,000.00"},0,{"v":494000000,"d":"494,000,000.00"},0,{"v":326132415,"d":"326,132,415"},{"v":326132415,"d":"326,132,415"},{"v":494000000,"d":"494,000,000.00"},0,{"v":494000000,"d":"494,000,000.00"},0,0,0,{"v":494000000,"d":"494,000,000.00"},0,{"v":494000000,"d":"494,000,000.00"},0,0,0,{"v":494000000,"d":"494,000,000.00"},0,{"v":494000000,"d":"494,000,000.00"},0,0,0,{"v":494000000,"d":"494,000,000.00"},0,{"v":494000000,"d":"494,000,000.00"},0,0,0,{"v":494000000,"d":"494,000,000.00"},0,{"v":494000000,"d":"494,000,000.00"},0,0,0,{"v":494000000,"d":"494,000,000.00"},0,{"v":494000000,"d":"494,000,000.00"},0,0,0,{"v":494000000,"d":"494,000,000.00"},0,{"v":494000000,"d":"494,000,000.00"},0,0,0,{"v":494000000,"d":"494,000,000.00"},0,{"v":494000000,"d":"494,000,000.00"},0,0,0,{"v":494000000,"d":"494,000,000.00"},0,{"v":494000000,"d":"494,000,000.00"},0,0,0,{"v":494000000,"d":"494,000,000.00"},{"$f":"SUM(BQ129:BQ130)","v":0},{"v":494000000,"d":"494,000,000.00"},0,0,0,{"v":494000000,"d":"494,000,000.00"},0,0,0,{"v":820132415,"d":"820,132,415"},{"v":326132415,"d":"326,132,415"},{"v":494000000,"d":"494,000,000"},0,3,null,632,""]
["ok",6321,"Giá vốn hàng bán",0,null,{"v":494000000,"d":"494,000,000"},0,{"$f":"IF(D129+F129-E129-G129>0,D129+F129-E129-G129,0)","v":{"v":494000000,"d":"494,000,000.00"}},{"$f":"IF(E129+G129-D129-F129>0,E129+G129-D129-F129,0)","v":0},{"$f":"H129","v":{"v":494000000,"d":"494,000,000.00"}},{"$f":"I129","v":0},{"v":326132415,"d":"326,132,415"},{"v":326132415,"d":"326,132,415"},{"$f":"IF(J129+L129-K129-M129>0,J129+L129-K129-M129,0)","v":{"v":494000000,"d":"494,000,000.00"}},{"$f":"IF(K129+M129-J129-L129>0,K129+M129-J129-L129,0)","v":0},{"$f":"N129","v":{"v":494000000,"d":"494,000,000.00"}},{"$f":"O129","v":0},0,0,{"$f":"IF(P129+R129-Q129-S129>0,P129+R129-Q129-S129,0)","v":{"v":494000000,"d":"494,000,000.00"}},{"$f":"IF(Q129+S129-P129-R129>0,Q129+S129-P129-R129,0)","v":0},{"$f":"T129","v":{"v":494000000,"d":"494,000,000.00"}},{"$f":"U129","v":0},0,0,{"$f":"IF(V129+X129-W129-Y129>0,V129+X129-W129-Y129,0)","v":{"v":494000000,"d":"494,000,000.00"}},{"$f":"IF(W129+Y129-V129-X129>0,W129+Y129-V129-X129,0)","v":0},{"$f":"Z129","v":{"v":494000000,"d":"494,000,000.00"}},{"$f":"AA129","v":0},0,0,{"$f":"IF(AB129+AD129-AC129-AE129>0,AB129+AD129-AC129-AE129,0)","v":{"v":494000000,"d":"494,000,000.00"}},{"$f":"IF(AC129+AE129-AB129-AD129>0,AC129+AE129-AB129-AD129,0)","v":0},{"$f":"AF129","v":{"v":494000000,"d":"494,000,000.00"}},{"$f":"AG129","v":0},0,0,{"$f":"IF(AH129+AJ129-AI129-AK129>0,AH129+AJ129-AI129-AK129,0)","v":{"v":494000000,"d":"494,000,000.00"}},{"$f":"IF(AI129+AK129-AH129-AJ129>0,AI129+AK129-AH129-AJ129,0)","v":0},{"$f":"AL129","v":{"v":494000000,"d":"494,000,000.00"}},{"$f":"AM129","v":0},0,0,{"$f":"IF(AN129+AP129-AO129-AQ129>0,AN129+AP129-AO129-AQ129,0)","v":{"v":494000000,"d":"494,000,000.00"}},{"$f":"IF(AO129+AQ129-AN129-AP129>0,AO129+AQ129-AN129-AP129,0)","v":0},{"$f":"AR129","v":{"v":494000000,"d":"494,000,000.00"}},{"$f":"AS129","v":0},0,0,{"$f":"IF(AT129+AV129-AU129-AW129>0,AT129+AV129-AU129-AW129,0)","v":{"v":494000000,"d":"494,000,000.00"}},{"$f":"IF(AU129+AW129-AT129-AV129>0,AU129+AW129-AT129-AV129,0)","v":0},{"$f":"AX129","v":{"v":494000000,"d":"494,000,000.00"}},{"$f":"AY129","v":0},0,0,{"$f":"IF(AZ129+BB129-BA129-BC129>0,AZ129+BB129-BA129-BC129,0)","v":{"v":494000000,"d":"494,000,000.00"}},{"$f":"IF(BA129+BC129-AZ129-BB129>0,BA129+BC129-AZ129-BB129,0)","v":0},{"$f":"BD129","v":{"v":494000000,"d":"494,000,000.00"}},{"$f":"BE129","v":0},0,0,{"$f":"IF(BF129+BH129-BG129-BI129>0,BF129+BH129-BG129-BI129,0)","v":{"v":494000000,"d":"494,000,000.00"}},{"$f":"IF(BG129+BI129-BF129-BH129>0,BG129+BI129-BF129-BH129,0)","v":0},{"$f":"BJ129","v":{"v":494000000,"d":"494,000,000.00"}},{"$f":"BK129","v":0},0,0,{"$f":"IF(BL129+BN129-BM129-BO129>0,BL129+BN129-BM129-BO129,0)","v":{"v":494000000,"d":"494,000,000.00"}},{"$f":"IF(BM129+BO129-BL129-BN129>0,BM129+BO129-BL129-BN129,0)","v":0},{"$f":"BP129","v":{"v":494000000,"d":"494,000,000.00"}},{"$f":"BQ129","v":0},0,0,{"$f":"IF(BR129+BT129-BS129-BU129>0,BR129+BT129-BS129-BU129,0)","v":{"v":494000000,"d":"494,000,000.00"}},{"$f":"IF(BS129+BU129-BR129-BT129>0,BS129+BU129-BR129-BT129,0)","v":0},{"$f":"D129","v":0},{"$f":"E129","v":0},{"v":820132415,"d":"820,132,415"},{"$f":"ROUND(SUMIF(TKco,TK,ST),0)","v":{"v":326132415,"d":"326,132,415"}},{"$f":"IF(BX129+BZ129-BY129-CA129>0,BX129+BZ129-BY129-CA129,0)","v":{"v":494000000,"d":"494,000,000"}},{"$f":"IF(BY129+CA129-BX129-BZ129>0,BY129+CA129-BX129-BZ129,0)","v":0},4,6321,"",6321]
["",6322,"Giá vốn dịch vụ sửa chữa",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,6322,"",6322]
["",635,"Chi phí tài chính",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3,635,635,""]
["ok",641,"Chi phí bán hàng",0,null,{"$f":"SUM(F133:F139)","v":{"v":27800000,"d":"27,800,000"}},0,{"v":27800000,"d":"27,800,000.00"},0,{"v":27800000,"d":"27,800,000.00"},0,{"v":46634596,"d":"46,634,596"},{"v":46634596,"d":"46,634,596"},{"v":27800000,"d":"27,800,000"},0,{"$f":"SUM(P133:P139)","v":{"v":27800000,"d":"27,800,000"}},0,0,0,{"v":27800000,"d":"27,800,000.00"},0,{"$f":"SUM(V133:V139)","v":{"v":27800000,"d":"27,800,000.00"}},0,0,0,{"v":27800000,"d":"27,800,000.00"},0,{"v":27800000,"d":"27,800,000.00"},0,0,0,{"v":27800000,"d":"27,800,000.00"},0,{"v":27800000,"d":"27,800,000.00"},0,0,0,{"v":27800000,"d":"27,800,000.00"},0,{"v":27800000,"d":"27,800,000.00"},0,0,0,{"v":27800000,"d":"27,800,000.00"},0,{"v":27800000,"d":"27,800,000.00"},0,0,0,{"v":27800000,"d":"27,800,000.00"},0,{"v":27800000,"d":"27,800,000.00"},0,0,0,{"v":27800000,"d":"27,800,000.00"},0,{"v":27800000,"d":"27,800,000.00"},0,0,0,{"v":27800000,"d":"27,800,000.00"},0,{"v":27800000,"d":"27,800,000.00"},0,0,0,{"v":27800000,"d":"27,800,000.00"},0,{"$f":"SUM(BR133:BR139)","v":{"v":27800000,"d":"27,800,000.00"}},0,0,0,{"v":27800000,"d":"27,800,000.00"},0,0,0,{"v":74434596,"d":"74,434,596"},{"v":46634596,"d":"46,634,596"},{"v":27800000,"d":"27,800,000"},0,3,null,641,""]
["ok",6411,"Chi phí nhân viên bán hàng",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":{"v":26000000,"d":"26,000,000"}},{"$f":"SUMIF(TKco,TK,_st01)","v":0},{"$f":"IF(D133+F133-E133-G133>0,D133+F133-E133-G133,0)","v":{"v":26000000,"d":"26,000,000"}},{"$f":"IF(E133+G133-D133-F133>0,E133+G133-D133-F133,0)","v":0},{"$f":"H133","v":{"v":26000000,"d":"26,000,000.00"}},{"$f":"I133","v":0},{"$f":"SUMIF(TKno,TK,_st02)","v":{"v":29940596,"d":"29,940,596"}},{"$f":"SUMIF(TKco,TK,_st02)","v":{"v":29940596,"d":"29,940,596"}},{"$f":"IF(J133+L133-K133-M133>0,J133+L133-K133-M133,0)","v":{"v":26000000,"d":"26,000,000"}},{"$f":"IF(K133+M133-J133-L133>0,K133+M133-J133-L133,0)","v":0},{"$f":"N133","v":{"v":26000000,"d":"26,000,000"}},{"$f":"O133","v":0},{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P133+R133-Q133-S133>0,P133+R133-Q133-S133,0)","v":{"v":26000000,"d":"26,000,000.00"}},{"$f":"IF(Q133+S133-P133-R133>0,Q133+S133-P133-R133,0)","v":0},{"$f":"T133","v":{"v":26000000,"d":"26,000,000.00"}},{"$f":"U133","v":0},{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V133+X133-W133-Y133>0,V133+X133-W133-Y133,0)","v":{"v":26000000,"d":"26,000,000.00"}},{"$f":"IF(W133+Y133-V133-X133>0,W133+Y133-V133-X133,0)","v":0},{"$f":"Z133","v":{"v":26000000,"d":"26,000,000.00"}},{"$f":"AA133","v":0},{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB133+AD133-AC133-AE133>0,AB133+AD133-AC133-AE133,0)","v":{"v":26000000,"d":"26,000,000.00"}},{"$f":"IF(AC133+AE133-AB133-AD133>0,AC133+AE133-AB133-AD133,0)","v":0},{"$f":"AF133","v":{"v":26000000,"d":"26,000,000.00"}},{"$f":"AG133","v":0},{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH133+AJ133-AI133-AK133>0,AH133+AJ133-AI133-AK133,0)","v":{"v":26000000,"d":"26,000,000.00"}},{"$f":"IF(AI133+AK133-AH133-AJ133>0,AI133+AK133-AH133-AJ133,0)","v":0},{"$f":"AL133","v":{"v":26000000,"d":"26,000,000.00"}},{"$f":"AM133","v":0},{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN133+AP133-AO133-AQ133>0,AN133+AP133-AO133-AQ133,0)","v":{"v":26000000,"d":"26,000,000.00"}},{"$f":"IF(AO133+AQ133-AN133-AP133>0,AO133+AQ133-AN133-AP133,0)","v":0},{"$f":"AR133","v":{"v":26000000,"d":"26,000,000.00"}},{"$f":"AS133","v":0},{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT133+AV133-AU133-AW133>0,AT133+AV133-AU133-AW133,0)","v":{"v":26000000,"d":"26,000,000.00"}},{"$f":"IF(AU133+AW133-AT133-AV133>0,AU133+AW133-AT133-AV133,0)","v":0},{"$f":"AX133","v":{"v":26000000,"d":"26,000,000.00"}},{"$f":"AY133","v":0},{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ133+BB133-BA133-BC133>0,AZ133+BB133-BA133-BC133,0)","v":{"v":26000000,"d":"26,000,000.00"}},{"$f":"IF(BA133+BC133-AZ133-BB133>0,BA133+BC133-AZ133-BB133,0)","v":0},{"$f":"BD133","v":{"v":26000000,"d":"26,000,000.00"}},{"$f":"BE133","v":0},{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF133+BH133-BG133-BI133>0,BF133+BH133-BG133-BI133,0)","v":{"v":26000000,"d":"26,000,000.00"}},{"$f":"IF(BG133+BI133-BF133-BH133>0,BG133+BI133-BF133-BH133,0)","v":0},{"$f":"BJ133","v":{"v":26000000,"d":"26,000,000.00"}},{"$f":"BK133","v":0},{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL133+BN133-BM133-BO133>0,BL133+BN133-BM133-BO133,0)","v":{"v":26000000,"d":"26,000,000.00"}},{"$f":"IF(BM133+BO133-BL133-BN133>0,BM133+BO133-BL133-BN133,0)","v":0},{"$f":"BJ133","v":{"v":26000000,"d":"26,000,000.00"}},{"$f":"BK133","v":0},{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR133+BT133-BS133-BU133>0,BR133+BT133-BS133-BU133,0)","v":{"v":26000000,"d":"26,000,000.00"}},{"$f":"IF(BS133+BU133-BR133-BT133>0,BS133+BU133-BR133-BT133,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,ST)","v":{"v":55940596,"d":"55,940,596"}},{"$f":"SUMIF(TKco,TK,ST)","v":{"v":29940596,"d":"29,940,596"}},{"$f":"IF(BX133+BZ133-BY133-CA133>0,BX133+BZ133-BY133-CA133,0)","v":{"v":26000000,"d":"26,000,000"}},{"$f":"IF(BY133+CA133-BX133-BZ133>0,BY133+CA133-BX133-BZ133,0)","v":0},4,{"$f":"$B133","v":6411},"",6411]
["",6412,"Chi phí vật liệu, bao bì ",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,6412,"",6412]
["",6413,"Chi phí dụng cụ, đồ dùng",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,6413,"",6413]
["",6414,"Chi phí khấu hao TSCĐ",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,6414,"",6414]
["",6415,"Chi phí bảo hành",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,6415,"",6415]
["",6417,"Chi phí dịch vụ mua ngoài",0,null,0,0,0,0,0,0,{"v":15000000,"d":"15,000,000"},{"v":15000000,"d":"15,000,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":15000000,"d":"15,000,000"},{"v":15000000,"d":"15,000,000"},0,0,4,6417,"",6417]
["ok",6418,"Chi phí bằng tiền khác",0,null,{"v":1800000,"d":"1,800,000.00"},0,{"v":1800000,"d":"1,800,000.00"},0,{"v":1800000,"d":"1,800,000.00"},0,{"v":1694000,"d":"1,694,000"},{"v":1694000,"d":"1,694,000"},{"v":1800000,"d":"1,800,000"},0,{"v":1800000,"d":"1,800,000"},0,0,0,{"v":1800000,"d":"1,800,000.00"},0,{"v":1800000,"d":"1,800,000.00"},0,0,0,{"v":1800000,"d":"1,800,000.00"},0,{"v":1800000,"d":"1,800,000.00"},0,0,0,{"v":1800000,"d":"1,800,000.00"},0,{"v":1800000,"d":"1,800,000.00"},0,0,0,{"v":1800000,"d":"1,800,000.00"},0,{"v":1800000,"d":"1,800,000.00"},0,0,0,{"v":1800000,"d":"1,800,000.00"},0,{"v":1800000,"d":"1,800,000.00"},0,0,0,{"v":1800000,"d":"1,800,000.00"},0,{"v":1800000,"d":"1,800,000.00"},0,0,0,{"v":1800000,"d":"1,800,000.00"},0,{"v":1800000,"d":"1,800,000.00"},0,0,0,{"v":1800000,"d":"1,800,000.00"},0,{"v":1800000,"d":"1,800,000.00"},0,0,0,{"v":1800000,"d":"1,800,000.00"},0,{"v":1800000,"d":"1,800,000.00"},0,0,0,{"v":1800000,"d":"1,800,000.00"},0,0,0,{"v":3494000,"d":"3,494,000"},{"v":1694000,"d":"1,694,000"},{"v":1800000,"d":"1,800,000"},0,4,6418,"",6418]
["ok",642,"Chi phí quản lý kinh doanh",0,null,{"$f":"SUM(F141:F149)","v":{"v":29772547,"d":"29,772,547"}},0,{"v":29772547,"d":"29,772,547"},0,{"v":29772547,"d":"29,772,547"},0,{"v":52049327,"d":"52,049,327"},{"v":52079327,"d":"52,079,327"},{"v":29742547,"d":"29,742,547"},0,{"$f":"SUM(P141:P149)","v":{"v":29742547,"d":"29,742,547"}},0,0,0,{"v":29742547,"d":"29,742,547"},0,{"$f":"SUM(V141:V149)","v":{"v":29742547,"d":"29,742,547"}},0,0,0,{"v":29742547,"d":"29,742,547"},0,{"v":29742547,"d":"29,742,547"},0,0,0,{"v":29742547,"d":"29,742,547"},0,{"v":29742547,"d":"29,742,547"},0,0,0,{"v":29742547,"d":"29,742,547"},0,{"v":29742547,"d":"29,742,547"},0,0,0,{"v":29742547,"d":"29,742,547"},0,{"v":29742547,"d":"29,742,547"},0,0,0,{"v":29742547,"d":"29,742,547"},0,{"v":29742547,"d":"29,742,547"},0,0,0,{"v":29742547,"d":"29,742,547"},0,{"v":29742547,"d":"29,742,547"},0,0,0,{"v":29742547,"d":"29,742,547"},0,{"v":29742547,"d":"29,742,547"},0,0,0,{"v":29742547,"d":"29,742,547"},0,{"$f":"SUM(BR141:BR149)","v":{"v":29742547,"d":"29,742,547"}},0,0,0,{"v":29742547,"d":"29,742,547"},0,0,0,{"v":81821874,"d":"81,821,874"},{"v":52079327,"d":"52,079,327"},{"v":29742547,"d":"29,742,547"},0,3,null,642,""]
["ok",6421,"Chi phí nhân viên",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":{"v":27000000,"d":"27,000,000"}},{"$f":"SUMIF(TKco,TK,_st01)","v":0},{"$f":"IF(D141+F141-E141-G141>0,D141+F141-E141-G141,0)","v":{"v":27000000,"d":"27,000,000.00"}},{"$f":"IF(E141+G141-D141-F141>0,E141+G141-D141-F141,0)","v":0},{"$f":"H141","v":{"v":27000000,"d":"27,000,000.00"}},{"$f":"I141","v":0},{"$f":"SUMIF(TKno,TK,_st02)","v":{"v":33931270,"d":"33,931,270"}},{"$f":"SUMIF(TKco,TK,_st02)","v":{"v":33931270,"d":"33,931,270"}},{"$f":"IF(J141+L141-K141-M141>0,J141+L141-K141-M141,0)","v":{"v":27000000,"d":"27,000,000.00"}},{"$f":"IF(K141+M141-J141-L141>0,K141+M141-J141-L141,0)","v":0},{"$f":"N141","v":{"v":27000000,"d":"27,000,000.00"}},{"$f":"O141","v":0},{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P141+R141-Q141-S141>0,P141+R141-Q141-S141,0)","v":{"v":27000000,"d":"27,000,000.00"}},{"$f":"IF(Q141+S141-P141-R141>0,Q141+S141-P141-R141,0)","v":0},{"$f":"T141","v":{"v":27000000,"d":"27,000,000.00"}},{"$f":"U141","v":0},{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V141+X141-W141-Y141>0,V141+X141-W141-Y141,0)","v":{"v":27000000,"d":"27,000,000.00"}},{"$f":"IF(W141+Y141-V141-X141>0,W141+Y141-V141-X141,0)","v":0},{"$f":"Z141","v":{"v":27000000,"d":"27,000,000.00"}},{"$f":"AA141","v":0},{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB141+AD141-AC141-AE141>0,AB141+AD141-AC141-AE141,0)","v":{"v":27000000,"d":"27,000,000.00"}},{"$f":"IF(AC141+AE141-AB141-AD141>0,AC141+AE141-AB141-AD141,0)","v":0},{"$f":"AF141","v":{"v":27000000,"d":"27,000,000.00"}},{"$f":"AG141","v":0},{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH141+AJ141-AI141-AK141>0,AH141+AJ141-AI141-AK141,0)","v":{"v":27000000,"d":"27,000,000.00"}},{"$f":"IF(AI141+AK141-AH141-AJ141>0,AI141+AK141-AH141-AJ141,0)","v":0},{"$f":"AL141","v":{"v":27000000,"d":"27,000,000.00"}},{"$f":"AM141","v":0},{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN141+AP141-AO141-AQ141>0,AN141+AP141-AO141-AQ141,0)","v":{"v":27000000,"d":"27,000,000.00"}},{"$f":"IF(AO141+AQ141-AN141-AP141>0,AO141+AQ141-AN141-AP141,0)","v":0},{"$f":"AR141","v":{"v":27000000,"d":"27,000,000.00"}},{"$f":"AS141","v":0},{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT141+AV141-AU141-AW141>0,AT141+AV141-AU141-AW141,0)","v":{"v":27000000,"d":"27,000,000.00"}},{"$f":"IF(AU141+AW141-AT141-AV141>0,AU141+AW141-AT141-AV141,0)","v":0},{"$f":"AX141","v":{"v":27000000,"d":"27,000,000.00"}},{"$f":"AY141","v":0},{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ141+BB141-BA141-BC141>0,AZ141+BB141-BA141-BC141,0)","v":{"v":27000000,"d":"27,000,000.00"}},{"$f":"IF(BA141+BC141-AZ141-BB141>0,BA141+BC141-AZ141-BB141,0)","v":0},{"$f":"BD141","v":{"v":27000000,"d":"27,000,000.00"}},{"$f":"BE141","v":0},{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF141+BH141-BG141-BI141>0,BF141+BH141-BG141-BI141,0)","v":{"v":27000000,"d":"27,000,000.00"}},{"$f":"IF(BG141+BI141-BF141-BH141>0,BG141+BI141-BF141-BH141,0)","v":0},{"$f":"BJ141","v":{"v":27000000,"d":"27,000,000.00"}},{"$f":"BK141","v":0},{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL141+BN141-BM141-BO141>0,BL141+BN141-BM141-BO141,0)","v":{"v":27000000,"d":"27,000,000.00"}},{"$f":"IF(BM141+BO141-BL141-BN141>0,BM141+BO141-BL141-BN141,0)","v":0},{"$f":"BP141","v":{"v":27000000,"d":"27,000,000.00"}},{"$f":"BQ141","v":0},{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR141+BT141-BS141-BU141>0,BR141+BT141-BS141-BU141,0)","v":{"v":27000000,"d":"27,000,000.00"}},{"$f":"IF(BS141+BU141-BR141-BT141>0,BS141+BU141-BR141-BT141,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,ST)","v":{"v":60931270,"d":"60,931,270"}},{"$f":"SUMIF(TKco,TK,ST)","v":{"v":33931270,"d":"33,931,270"}},{"$f":"IF(BX141+BZ141-BY141-CA141>0,BX141+BZ141-BY141-CA141,0)","v":{"v":27000000,"d":"27,000,000"}},{"$f":"IF(BY141+CA141-BX141-BZ141>0,BY141+CA141-BX141-BZ141,0)","v":0},4,{"$f":"$B141","v":6421},"",6421]
[{"$f":"IF(SUM($D142:$I142)>0,\"ok\",\"\")","v":""},6422,"Chi phí vật liệu",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,6422,"",6422]
[{"$f":"IF(SUM($D143:$I143)>0,\"ok\",\"\")","v":""},6423,"Chi phí đồ dùng văn phòng",0,null,0,0,0,0,0,0,{"v":1758333,"d":"1,758,333"},{"v":1758333,"d":"1,758,333"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1758333,"d":"1,758,333"},{"v":1758333,"d":"1,758,333"},0,0,4,6423,"",6423]
["",6424,"Chi phí khấu hao TSCĐ",0,null,0,0,0,0,0,0,{"v":11450397,"d":"11,450,397"},{"v":11450397,"d":"11,450,397"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":11450397,"d":"11,450,397"},{"v":11450397,"d":"11,450,397"},0,0,4,6424,"",6424]
["ok",6425,"Thuế, phí và lệ phí",0,null,{"v":2158941,"d":"2,158,941"},0,{"v":2158941,"d":"2,158,941"},0,{"v":2158941,"d":"2,158,941"},0,{"v":1046957,"d":"1,046,957"},{"v":1076957,"d":"1,076,957"},{"v":2128941,"d":"2,128,941"},0,{"v":2128941,"d":"2,128,941"},0,0,0,{"v":2128941,"d":"2,128,941"},0,{"v":2128941,"d":"2,128,941"},0,0,0,{"v":2128941,"d":"2,128,941"},0,{"v":2128941,"d":"2,128,941"},0,0,0,{"v":2128941,"d":"2,128,941"},0,{"v":2128941,"d":"2,128,941"},0,0,0,{"v":2128941,"d":"2,128,941"},0,{"v":2128941,"d":"2,128,941"},0,0,0,{"v":2128941,"d":"2,128,941"},0,{"v":2128941,"d":"2,128,941"},0,0,0,{"v":2128941,"d":"2,128,941"},0,{"v":2128941,"d":"2,128,941"},0,0,0,{"v":2128941,"d":"2,128,941"},0,{"v":2128941,"d":"2,128,941"},0,0,0,{"v":2128941,"d":"2,128,941"},0,{"v":2128941,"d":"2,128,941"},0,0,0,{"v":2128941,"d":"2,128,941"},0,{"v":2128941,"d":"2,128,941"},0,0,0,{"v":2128941,"d":"2,128,941"},0,0,0,{"v":3205898,"d":"3,205,898"},{"v":1076957,"d":"1,076,957"},{"v":2128941,"d":"2,128,941"},0,4,6425,"",6425]
["",6426,"Chi phí dự phòng",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,6426,"",6426]
["ok",6427,"Chi phí dịch vụ mua ngoài",0,null,{"v":613606,"d":"613,606"},0,{"v":613606,"d":"613,606"},0,{"v":613606,"d":"613,606"},0,{"v":3862370,"d":"3,862,370"},{"v":3862370,"d":"3,862,370"},{"v":613606,"d":"613,606"},0,{"v":613606,"d":"613,606"},0,0,0,{"v":613606,"d":"613,606"},0,{"v":613606,"d":"613,606"},0,0,0,{"v":613606,"d":"613,606"},0,{"v":613606,"d":"613,606"},0,0,0,{"v":613606,"d":"613,606"},0,{"v":613606,"d":"613,606"},0,0,0,{"v":613606,"d":"613,606"},0,{"v":613606,"d":"613,606"},0,0,0,{"v":613606,"d":"613,606"},0,{"v":613606,"d":"613,606"},0,0,0,{"v":613606,"d":"613,606"},0,{"v":613606,"d":"613,606"},0,0,0,{"v":613606,"d":"613,606"},0,{"v":613606,"d":"613,606"},0,0,0,{"v":613606,"d":"613,606"},0,{"v":613606,"d":"613,606"},0,0,0,{"v":613606,"d":"613,606"},0,{"v":613606,"d":"613,606"},0,0,0,{"v":613606,"d":"613,606"},0,0,0,{"v":4475976,"d":"4,475,976"},{"v":3862370,"d":"3,862,370"},{"v":613606,"d":"613,606"},0,4,6427,"",6427]
["",6428,"Chi phí bằng tiền khác",0,null,0,0,0,0,0,0,0,{"$f":"SUMIF(TKco,TK,_st02)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,6428,"",6428]
["",6429,"Chi phí công tác",0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,4,6429,{"$f":"IF($CD149=3,$B149,\"\")","v":""},{"$f":"IF($CD149=4,$B149,\"\")","v":6429}]
["",711,"Thu nhập khác",0,null,{"$f":"SUMIF(TKno,TK,ST1)","v":0},{"$f":"SUMIF(TKco,TK,ST1)","v":0},{"$f":"IF(D150+F150-E150-G150>0,D150+F150-E150-G150,0)","v":0},{"$f":"IF(E150+G150-D150-F150>0,E150+G150-D150-F150,0)","v":0},{"$f":"H150","v":0},{"$f":"I150","v":0},{"v":558500000,"d":"558,500,000"},{"v":558500000,"d":"558,500,000"},{"$f":"IF(J150+L150-K150-M150>0,J150+L150-K150-M150,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"D150","v":0},{"$f":"E150","v":0},{"v":558500000,"d":"558,500,000"},{"v":558500000,"d":"558,500,000"},{"$f":"IF(BX150+BZ150-BY150-CA150>0,BX150+BZ150-BY150-CA150,0)","v":0},{"$f":"IF(BY150+CA150-BX150-BZ150>0,BY150+CA150-BX150-BZ150,0)","v":0},3,711,711,""]
["",811,"Chi phí khác",0,null,{"$f":"SUM(F152:F153)","v":0},0,0,0,0,0,{"v":541666668,"d":"541,666,668"},{"v":541666668,"d":"541,666,668"},0,0,{"$f":"SUM(P152:P153)","v":0},0,0,0,0,0,{"$f":"SUM(V152:V153)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR152:BR153)","v":0},0,0,0,0,0,0,0,{"v":541666668,"d":"541,666,668"},{"v":541666668,"d":"541,666,668"},0,0,3,null,811,""]
["",8111,"Chi phí khác (Tính vào CP chịu thuế)",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":0},{"$f":"SUMIF(TKco,TK,_st01)","v":0},{"$f":"IF(D152+F152-E152-G152>0,D152+F152-E152-G152,0)","v":0},{"$f":"IF(E152+G152-D152-F152>0,E152+G152-D152-F152,0)","v":0},{"$f":"H152","v":0},{"$f":"I152","v":0},{"$f":"SUMIF(TKno,TK,_st02)","v":{"v":541666668,"d":"541,666,668"}},{"$f":"SUMIF(TKco,TK,_st02)","v":{"v":541666668,"d":"541,666,668"}},{"$f":"IF(J152+L152-K152-M152>0,J152+L152-K152-M152,0)","v":0},{"$f":"IF(K152+M152-J152-L152>0,K152+M152-J152-L152,0)","v":0},{"$f":"N152","v":0},{"$f":"O152","v":0},{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P152+R152-Q152-S152>0,P152+R152-Q152-S152,0)","v":0},{"$f":"IF(Q152+S152-P152-R152>0,Q152+S152-P152-R152,0)","v":0},{"$f":"T152","v":0},{"$f":"U152","v":0},{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V152+X152-W152-Y152>0,V152+X152-W152-Y152,0)","v":0},{"$f":"IF(W152+Y152-V152-X152>0,W152+Y152-V152-X152,0)","v":0},{"$f":"Z152","v":0},{"$f":"AA152","v":0},{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB152+AD152-AC152-AE152>0,AB152+AD152-AC152-AE152,0)","v":0},{"$f":"IF(AC152+AE152-AB152-AD152>0,AC152+AE152-AB152-AD152,0)","v":0},{"$f":"AF152","v":0},{"$f":"AG152","v":0},{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH152+AJ152-AI152-AK152>0,AH152+AJ152-AI152-AK152,0)","v":0},{"$f":"IF(AI152+AK152-AH152-AJ152>0,AI152+AK152-AH152-AJ152,0)","v":0},{"$f":"AL152","v":0},{"$f":"AM152","v":0},{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN152+AP152-AO152-AQ152>0,AN152+AP152-AO152-AQ152,0)","v":0},{"$f":"IF(AO152+AQ152-AN152-AP152>0,AO152+AQ152-AN152-AP152,0)","v":0},{"$f":"AR152","v":0},{"$f":"AS152","v":0},{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT152+AV152-AU152-AW152>0,AT152+AV152-AU152-AW152,0)","v":0},{"$f":"IF(AU152+AW152-AT152-AV152>0,AU152+AW152-AT152-AV152,0)","v":0},{"$f":"AX152","v":0},{"$f":"AY152","v":0},{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ152+BB152-BA152-BC152>0,AZ152+BB152-BA152-BC152,0)","v":0},{"$f":"IF(BA152+BC152-AZ152-BB152>0,BA152+BC152-AZ152-BB152,0)","v":0},{"$f":"BD152","v":0},{"$f":"BE152","v":0},{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF152+BH152-BG152-BI152>0,BF152+BH152-BG152-BI152,0)","v":0},{"$f":"IF(BG152+BI152-BF152-BH152>0,BG152+BI152-BF152-BH152,0)","v":0},{"$f":"BJ152","v":0},{"$f":"BK152","v":0},{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL152+BN152-BM152-BO152>0,BL152+BN152-BM152-BO152,0)","v":0},{"$f":"IF(BM152+BO152-BL152-BN152>0,BM152+BO152-BL152-BN152,0)","v":0},{"$f":"BP152","v":0},{"$f":"BQ152","v":0},{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR152+BT152-BS152-BU152>0,BR152+BT152-BS152-BU152,0)","v":0},{"$f":"IF(BS152+BU152-BR152-BT152>0,BS152+BU152-BR152-BT152,0)","v":0},0,0,{"$f":"ROUND(SUMIF(TKno,TK,ST),0)","v":{"v":541666668,"d":"541,666,668"}},{"$f":"ROUND(SUMIF(TKco,TK,ST),0)","v":{"v":541666668,"d":"541,666,668"}},{"$f":"IF(BX152+BZ152-BY152-CA152>0,BX152+BZ152-BY152-CA152,0)","v":0},{"$f":"IF(BY152+CA152-BX152-BZ152>0,BY152+CA152-BX152-BZ152,0)","v":0},4,{"$f":"$B152","v":8111},"",8111]
["",8112,"Chi phí khác (Tính vào LN sau thuế)",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":0},{"$f":"SUMIF(TKco,TK,_st01)","v":0},0,0,{"$f":"H153","v":0},{"$f":"I153","v":0},{"$f":"SUMIF(TKno,TK,_st02)","v":0},{"$f":"SUMIF(TKco,TK,_st02)","v":0},{"$f":"IF(J153+L153-K153-M153>0,J153+L153-K153-M153,0)","v":0},{"$f":"IF(K153+M153-J153-L153>0,K153+M153-J153-L153,0)","v":0},{"$f":"N153","v":0},{"$f":"O153","v":0},{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P153+R153-Q153-S153>0,P153+R153-Q153-S153,0)","v":0},{"$f":"IF(Q153+S153-P153-R153>0,Q153+S153-P153-R153,0)","v":0},{"$f":"T153","v":0},{"$f":"U153","v":0},{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V153+X153-W153-Y153>0,V153+X153-W153-Y153,0)","v":0},{"$f":"IF(W153+Y153-V153-X153>0,W153+Y153-V153-X153,0)","v":0},{"$f":"Z153","v":0},{"$f":"AA153","v":0},{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB153+AD153-AC153-AE153>0,AB153+AD153-AC153-AE153,0)","v":0},{"$f":"IF(AC153+AE153-AB153-AD153>0,AC153+AE153-AB153-AD153,0)","v":0},{"$f":"AF153","v":0},{"$f":"AG153","v":0},{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH153+AJ153-AI153-AK153>0,AH153+AJ153-AI153-AK153,0)","v":0},{"$f":"IF(AI153+AK153-AH153-AJ153>0,AI153+AK153-AH153-AJ153,0)","v":0},{"$f":"AL153","v":0},{"$f":"AM153","v":0},{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN153+AP153-AO153-AQ153>0,AN153+AP153-AO153-AQ153,0)","v":0},{"$f":"IF(AO153+AQ153-AN153-AP153>0,AO153+AQ153-AN153-AP153,0)","v":0},{"$f":"AR153","v":0},{"$f":"AS153","v":0},{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT153+AV153-AU153-AW153>0,AT153+AV153-AU153-AW153,0)","v":0},{"$f":"IF(AU153+AW153-AT153-AV153>0,AU153+AW153-AT153-AV153,0)","v":0},{"$f":"AX153","v":0},{"$f":"AY153","v":0},{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ153+BB153-BA153-BC153>0,AZ153+BB153-BA153-BC153,0)","v":0},{"$f":"IF(BA153+BC153-AZ153-BB153>0,BA153+BC153-AZ153-BB153,0)","v":0},{"$f":"BD153","v":0},{"$f":"BE153","v":0},{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF153+BH153-BG153-BI153>0,BF153+BH153-BG153-BI153,0)","v":0},{"$f":"IF(BG153+BI153-BF153-BH153>0,BG153+BI153-BF153-BH153,0)","v":0},{"$f":"BJ153","v":0},{"$f":"BK153","v":0},{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL153+BN153-BM153-BO153>0,BL153+BN153-BM153-BO153,0)","v":0},{"$f":"IF(BM153+BO153-BL153-BN153>0,BM153+BO153-BL153-BN153,0)","v":0},{"$f":"BP153","v":0},{"$f":"BQ153","v":0},{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR153+BT153-BS153-BU153>0,BR153+BT153-BS153-BU153,0)","v":0},{"$f":"IF(BS153+BU153-BR153-BT153>0,BS153+BU153-BR153-BT153,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,ST)","v":0},{"$f":"SUMIF(TKco,TK,ST)","v":0},0,0,4,{"$f":"$B153","v":8112},"",8112]
["",821,"Chi phí thuế thu nhập doanh nghiệp",0,null,{"$f":"SUM(F155:F156)","v":0},0,0,0,0,0,{"v":3205370,"d":"3,205,370"},{"v":3205370,"d":"3,205,370"},0,0,{"$f":"SUM(P155:P156)","v":0},0,0,0,0,0,{"$f":"SUM(V155:V156)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(BR155:BR156)","v":0},0,0,0,0,0,0,0,{"v":3205370,"d":"3,205,370"},{"v":3205370,"d":"3,205,370"},0,0,3,null,821,""]
["",8211,"Chi phí thuế TNDN hiện hành",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":0},{"$f":"SUMIF(TKco,TK,_st01)","v":0},0,0,{"$f":"H155","v":0},0,{"$f":"SUMIF(TKno,TK,_st02)","v":{"v":3205370,"d":"3,205,370"}},{"$f":"SUMIF(TKco,TK,_st02)","v":{"v":3205370,"d":"3,205,370"}},{"$f":"IF(J155+L155-K155-M155>0,J155+L155-K155-M155,0)","v":0},{"$f":"IF(K155+M155-J155-L155>0,K155+M155-J155-L155,0)","v":0},{"$f":"N155","v":0},0,{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P155+R155-Q155-S155>0,P155+R155-Q155-S155,0)","v":0},{"$f":"IF(Q155+S155-P155-R155>0,Q155+S155-P155-R155,0)","v":0},{"$f":"T155","v":0},0,{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V155+X155-W155-Y155>0,V155+X155-W155-Y155,0)","v":0},{"$f":"IF(W155+Y155-V155-X155>0,W155+Y155-V155-X155,0)","v":0},{"$f":"Z155","v":0},0,{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB155+AD155-AC155-AE155>0,AB155+AD155-AC155-AE155,0)","v":0},{"$f":"IF(AC155+AE155-AB155-AD155>0,AC155+AE155-AB155-AD155,0)","v":0},{"$f":"AF155","v":0},0,{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH155+AJ155-AI155-AK155>0,AH155+AJ155-AI155-AK155,0)","v":0},{"$f":"IF(AI155+AK155-AH155-AJ155>0,AI155+AK155-AH155-AJ155,0)","v":0},{"$f":"AL155","v":0},0,{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN155+AP155-AO155-AQ155>0,AN155+AP155-AO155-AQ155,0)","v":0},{"$f":"IF(AO155+AQ155-AN155-AP155>0,AO155+AQ155-AN155-AP155,0)","v":0},{"$f":"AR155","v":0},0,{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT155+AV155-AU155-AW155>0,AT155+AV155-AU155-AW155,0)","v":0},{"$f":"IF(AU155+AW155-AT155-AV155>0,AU155+AW155-AT155-AV155,0)","v":0},{"$f":"AX155","v":0},0,{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ155+BB155-BA155-BC155>0,AZ155+BB155-BA155-BC155,0)","v":0},{"$f":"IF(BA155+BC155-AZ155-BB155>0,BA155+BC155-AZ155-BB155,0)","v":0},{"$f":"BD155","v":0},0,{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF155+BH155-BG155-BI155>0,BF155+BH155-BG155-BI155,0)","v":0},{"$f":"IF(BG155+BI155-BF155-BH155>0,BG155+BI155-BF155-BH155,0)","v":0},{"$f":"BJ155","v":0},0,{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL155+BN155-BM155-BO155>0,BL155+BN155-BM155-BO155,0)","v":0},{"$f":"IF(BM155+BO155-BL155-BN155>0,BM155+BO155-BL155-BN155,0)","v":0},{"$f":"BP155","v":0},0,{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR155+BT155-BS155-BU155>0,BR155+BT155-BS155-BU155,0)","v":0},{"$f":"IF(BS155+BU155-BR155-BT155>0,BS155+BU155-BR155-BT155,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,ST)","v":{"v":3205370,"d":"3,205,370"}},{"$f":"SUMIF(TKco,TK,ST)","v":{"v":3205370,"d":"3,205,370"}},0,0,4,{"$f":"$B155","v":8211},"",8211]
["",8212,"Chi phí thuế TNDN hoãn lại",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":0},{"$f":"SUMIF(TKco,TK,_st01)","v":0},0,0,0,0,{"$f":"SUMIF(TKno,TK,_st02)","v":0},{"$f":"SUMIF(TKco,TK,_st02)","v":0},{"$f":"IF(J156+L156-K156-M156>0,J156+L156-K156-M156,0)","v":0},{"$f":"IF(K156+M156-J156-L156>0,K156+M156-J156-L156,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P156+R156-Q156-S156>0,P156+R156-Q156-S156,0)","v":0},{"$f":"IF(Q156+S156-P156-R156>0,Q156+S156-P156-R156,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V156+X156-W156-Y156>0,V156+X156-W156-Y156,0)","v":0},{"$f":"IF(W156+Y156-V156-X156>0,W156+Y156-V156-X156,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB156+AD156-AC156-AE156>0,AB156+AD156-AC156-AE156,0)","v":0},{"$f":"IF(AC156+AE156-AB156-AD156>0,AC156+AE156-AB156-AD156,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH156+AJ156-AI156-AK156>0,AH156+AJ156-AI156-AK156,0)","v":0},{"$f":"IF(AI156+AK156-AH156-AJ156>0,AI156+AK156-AH156-AJ156,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN156+AP156-AO156-AQ156>0,AN156+AP156-AO156-AQ156,0)","v":0},{"$f":"IF(AO156+AQ156-AN156-AP156>0,AO156+AQ156-AN156-AP156,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT156+AV156-AU156-AW156>0,AT156+AV156-AU156-AW156,0)","v":0},{"$f":"IF(AU156+AW156-AT156-AV156>0,AU156+AW156-AT156-AV156,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ156+BB156-BA156-BC156>0,AZ156+BB156-BA156-BC156,0)","v":0},{"$f":"IF(BA156+BC156-AZ156-BB156>0,BA156+BC156-AZ156-BB156,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF156+BH156-BG156-BI156>0,BF156+BH156-BG156-BI156,0)","v":0},{"$f":"IF(BG156+BI156-BF156-BH156>0,BG156+BI156-BF156-BH156,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL156+BN156-BM156-BO156>0,BL156+BN156-BM156-BO156,0)","v":0},{"$f":"IF(BM156+BO156-BL156-BN156>0,BM156+BO156-BL156-BN156,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR156+BT156-BS156-BU156>0,BR156+BT156-BS156-BU156,0)","v":0},{"$f":"IF(BS156+BU156-BR156-BT156>0,BS156+BU156-BR156-BT156,0)","v":0},0,0,{"$f":"SUMIF(TKno,TK,ST)","v":0},{"$f":"SUMIF(TKco,TK,ST)","v":0},0,0,4,{"$f":"$B156","v":8212},"",8212]
["",911,"Xác định kết quả kinh doanh",0,null,{"$f":"SUMIF(TKno,TK,_st01)","v":0},{"$f":"SUMIF(TKco,TK,_st01)","v":0},0,0,0,0,{"$f":"SUMIF(TKno,TK,_st02)","v":{"v":979473184,"d":"979,473,184"}},{"$f":"SUMIF(TKco,TK,_st02)","v":{"v":989156685,"d":"989,156,685"}},{"$f":"IF(J157+L157-K157-M157>0,J157+L157-K157-M157,0)","v":0},{"$f":"IF(K157+M157-J157-L157>0,K157+M157-J157-L157,0)","v":{"v":9683501,"d":"9,683,501"}},0,{"v":9683501,"d":"9,683,501"},{"$f":"SUMIF(TKno,TK,_st03)","v":0},{"$f":"SUMIF(TKco,TK,_st03)","v":0},{"$f":"IF(P157+R157-Q157-S157>0,P157+R157-Q157-S157,0)","v":0},{"$f":"IF(Q157+S157-P157-R157>0,Q157+S157-P157-R157,0)","v":{"v":9683501,"d":"9,683,501"}},0,{"v":9683501,"d":"9,683,501"},{"$f":"SUMIF(TKno,TK,_st04)","v":0},{"$f":"SUMIF(TKco,TK,_st04)","v":0},{"$f":"IF(V157+X157-W157-Y157>0,V157+X157-W157-Y157,0)","v":0},{"$f":"IF(W157+Y157-V157-X157>0,W157+Y157-V157-X157,0)","v":{"v":9683501,"d":"9,683,501"}},0,{"v":9683501,"d":"9,683,501"},{"$f":"SUMIF(TKno,TK,_st05)","v":0},{"$f":"SUMIF(TKco,TK,_st05)","v":0},{"$f":"IF(AB157+AD157-AC157-AE157>0,AB157+AD157-AC157-AE157,0)","v":0},{"$f":"IF(AC157+AE157-AB157-AD157>0,AC157+AE157-AB157-AD157,0)","v":{"v":9683501,"d":"9,683,501"}},0,{"v":9683501,"d":"9,683,501"},{"$f":"SUMIF(TKno,TK,_st06)","v":0},{"$f":"SUMIF(TKco,TK,_st06)","v":0},{"$f":"IF(AH157+AJ157-AI157-AK157>0,AH157+AJ157-AI157-AK157,0)","v":0},{"$f":"IF(AI157+AK157-AH157-AJ157>0,AI157+AK157-AH157-AJ157,0)","v":{"v":9683501,"d":"9,683,501"}},0,{"v":9683501,"d":"9,683,501"},{"$f":"SUMIF(TKno,TK,_st07)","v":0},{"$f":"SUMIF(TKco,TK,_st07)","v":0},{"$f":"IF(AN157+AP157-AO157-AQ157>0,AN157+AP157-AO157-AQ157,0)","v":0},{"$f":"IF(AO157+AQ157-AN157-AP157>0,AO157+AQ157-AN157-AP157,0)","v":{"v":9683501,"d":"9,683,501"}},0,{"v":9683501,"d":"9,683,501"},{"$f":"SUMIF(TKno,TK,_st08)","v":0},{"$f":"SUMIF(TKco,TK,_st08)","v":0},{"$f":"IF(AT157+AV157-AU157-AW157>0,AT157+AV157-AU157-AW157,0)","v":0},{"$f":"IF(AU157+AW157-AT157-AV157>0,AU157+AW157-AT157-AV157,0)","v":{"v":9683501,"d":"9,683,501"}},0,{"v":9683501,"d":"9,683,501"},{"$f":"SUMIF(TKno,TK,_st09)","v":0},{"$f":"SUMIF(TKco,TK,_st09)","v":0},{"$f":"IF(AZ157+BB157-BA157-BC157>0,AZ157+BB157-BA157-BC157,0)","v":0},{"$f":"IF(BA157+BC157-AZ157-BB157>0,BA157+BC157-AZ157-BB157,0)","v":{"v":9683501,"d":"9,683,501"}},0,{"v":9683501,"d":"9,683,501"},{"$f":"SUMIF(TKno,TK,_st10)","v":0},{"$f":"SUMIF(TKco,TK,_st10)","v":0},{"$f":"IF(BF157+BH157-BG157-BI157>0,BF157+BH157-BG157-BI157,0)","v":0},{"$f":"IF(BG157+BI157-BF157-BH157>0,BG157+BI157-BF157-BH157,0)","v":{"v":9683501,"d":"9,683,501"}},0,{"v":9683501,"d":"9,683,501"},{"$f":"SUMIF(TKno,TK,_st11)","v":0},{"$f":"SUMIF(TKco,TK,_st11)","v":0},{"$f":"IF(BL157+BN157-BM157-BO157>0,BL157+BN157-BM157-BO157,0)","v":0},{"$f":"IF(BM157+BO157-BL157-BN157>0,BM157+BO157-BL157-BN157,0)","v":{"v":9683501,"d":"9,683,501"}},0,{"v":9683501,"d":"9,683,501"},{"$f":"SUMIF(TKno,TK,_st12)","v":0},{"$f":"SUMIF(TKco,TK,_st12)","v":0},{"$f":"IF(BR157+BT157-BS157-BU157>0,BR157+BT157-BS157-BU157,0)","v":0},{"$f":"IF(BS157+BU157-BR157-BT157>0,BS157+BU157-BR157-BT157,0)","v":{"v":9683501,"d":"9,683,501"}},0,0,{"$f":"SUMIF(TKno,TK,ST)","v":{"v":979473184,"d":"979,473,184"}},{"$f":"SUMIF(TKco,TK,ST)","v":{"v":989156685,"d":"989,156,685"}},0,{"v":9683501,"d":"9,683,501"},3,{"$f":"$B157","v":911},911,""]
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["ok",{"$nulls":4},{"v":4656749528,"d":"4,656,749,528.00"},null,{"$f":"\"Ngày \"&TEXT(Ngay,\"00\")&\" Tháng \"&TEXT(Thang-Thang+1,\"00\")&\" Năm \"&Nam+1","v":"Ngày 01 Tháng 01 Năm 2015"},{"$nulls":3},{"v":5197961562,"d":"5,197,961,562"},null,null,{"$f":"O157/100*20","v":{"v":1936700.2,"d":"1,936,700"}}]
["ok",{"$nulls":3},"Kế toán trưởng",{"$f":"F158-F160","v":{"v":-1207732717,"d":"(1,207,732,717.00)"}},null,"Giám đốc",{"$nulls":3},{"$f":"L160-L158","v":{"v":180532348,"d":"180,532,348"}},null,null,{"$f":"O157-O160","v":{"v":7746800.8,"d":"7,746,801"}},{"$nulls":8},{"$f":"Y157-X157","v":0},{"$nulls":54},"Ngày … tháng … năm …"]
["ok",null,"Người lập",{"$nulls":75},"Giám đốc"]
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["ok",{"$nulls":4},{"$f":"NKC!AJ32","v":{"v":16500000,"d":"16,500,000"}},{"$nulls":8},{"v":12821478,"d":"12,821,478"}]
["ok",{"$nulls":4},{"$f":"NKC!AJ41","v":{"v":18150000,"d":"18,150,000"}},{"$nulls":8},{"$f":"SUM(O163:O164)","v":{"v":16026848,"d":"16,026,848"}}]
["ok",{"$nulls":4},{"$f":"NKC!AJ53","v":{"v":674967,"d":"674,967"}}]
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[1,{"$f":"IF($H16=\"\",\"\",IF($H16=$H15,\"\",IF(ST>0,MAX($B$11:$B15)+1,\"\")))","v":5},"2014-01-07",{"$f":"IF(TKno<>1111,\"\",IF(AND($I16=$I15,$J16=$J15,$K16=$K15,$L16=$L15),$D15,MAX($D$11:$D15)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I16=$I15,$J16=$J15,$K16=$K15,$L16=$L15),$E15,MAX($E$11:$E15)+1))","v":""},{"$f":"IF($O16=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H16=$H15,$K16=$K15,$N16=$N15),$F15,MAX($F$10:$F15)+1)))","v":""},{"$f":"IF($O16=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K16=$K15,$H16=$H15,$L15=$L16,$N15=$N16),$G15,MAX($G$10:$G15)+1)))","v":""},"HĐ0004518","HĐ","0004518","2014-01-07","TDAI","TDAI","Mua bàn ghế theo HĐ Số 0004518",null,"","",null,null,0,"","","",null,null,0,142,331,null,"TDAI",{"$nulls":5},{"v":7000000,"d":"7,000,000"},{"$f":"IF(OR($AA16=\"\",$AB16=\"\"),\"\",IF(OR(LEFT($AA16,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB16,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ16>0,SoCai!$I$1,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA16=\"\",$AB16=\"\"),\"\",IF(OR(LEFT($AA16,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB16,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ16>0,SQ!$A$4,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA16=\"\",$AB16=\"\"),\"\",IF(OR(LEFT($AA16,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB16,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":""},{"$f":"IF(AND($AC16=\"\",$AD16=\"\"),\"\",IF(OR($AC16='CT cong no P. Trả'!$A$1,$AD16='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC16=\"\",$AD16=\"\"),\"\",IF(OR($AC16='ct-vAY'!$A$4,$AD16='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","","","","","142-331",{"$f":"IF(AND($AE16=\"\",$AF16=\"\"),\"\",IF(OR($AE16=#REF!,$AF16=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,null,{"v":7000000,"d":"7,000,000"},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"142","331",1]
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[1,{"$f":"IF($H36=\"\",\"\",IF($H36=$H35,\"\",IF(ST>0,MAX($B$11:$B35)+1,\"\")))","v":16},"2014-01-25",{"$f":"IF(TKno<>1111,\"\",IF(AND($I36=$I35,$J36=$J35,$K36=$K35,$L36=$L35),$D35,MAX($D$11:$D35)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I36=$I35,$J36=$J35,$K36=$K35,$L36=$L35),$E35,MAX($E$11:$E35)+1))","v":""},{"$f":"IF($O36=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H36=$H35,$K36=$K35,$N36=$N35),$F35,MAX($F$10:$F35)+1)))","v":""},{"$f":"IF($O36=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K36=$K35,$H36=$H35,$L35=$L36,$N35=$N36),$G35,MAX($G$10:$G35)+1)))","v":""},"HĐ0000132","HĐ","0000132","2014-01-25","NTN","NTN","Bán máy tính cho bà Nguyễn Thị Nga","MTA01","Máy tính bộ ACER","Cái",null,null,0,"","","",1,{"v":7500000,"d":"7,500,000"},{"v":7500000,"d":"7,500,000"},131,5111,"NTN",{"$nulls":6},{"v":7500000,"d":"7,500,000"},{"$f":"IF(OR($AA36=\"\",$AB36=\"\"),\"\",IF(OR(LEFT($AA36,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB36,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ36>0,SoCai!$I$1,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA36=\"\",$AB36=\"\"),\"\",IF(OR(LEFT($AA36,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB36,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ36>0,SQ!$A$4,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA36=\"\",$AB36=\"\"),\"\",IF(OR(LEFT($AA36,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB36,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":""},{"$f":"IF(AND($AC36=\"\",$AD36=\"\"),\"\",IF(OR($AC36='CT cong no P. Trả'!$A$1,$AD36='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC36=\"\",$AD36=\"\"),\"\",IF(OR($AC36='ct-vAY'!$A$4,$AD36='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","",5111,"","",{"$f":"AA36&\"-\"&AB36","v":"131-5111"},{"$f":"IF(AND($AE36=\"\",$AF36=\"\"),\"\",IF(OR($AE36=#REF!,$AF36=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",{"$f":"IF(BI$11=$A36,SL,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(BV$11=$A36,ST,0)","v":{"v":7500000,"d":"7,500,000"}},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(CI$11=$A36,TT,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"LEFT(AA36,3)","v":"131"},{"$f":"LEFT(AB36,3)","v":"511"},{"$f":"IF(CW36=CW37,2,1)","v":2}]
[1,{"$f":"IF($H37=\"\",\"\",IF($H37=$H36,\"\",IF(ST>0,MAX($B$11:$B36)+1,\"\")))","v":""},"2014-01-25",{"$f":"IF(TKno<>1111,\"\",IF(AND($I37=$I36,$J37=$J36,$K37=$K36,$L37=$L36),$D36,MAX($D$11:$D36)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I37=$I36,$J37=$J36,$K37=$K36,$L37=$L36),$E36,MAX($E$11:$E36)+1))","v":""},{"$f":"IF($O37=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H37=$H36,$K37=$K36,$N37=$N36),$F36,MAX($F$10:$F36)+1)))","v":""},{"$f":"IF($O37=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K37=$K36,$H37=$H36,$L36=$L37,$N36=$N37),$G36,MAX($G$10:$G36)+1)))","v":""},"HĐ0000132","HĐ","0000132","2014-01-25","NTN","NTN","Bán máy tính cho bà Nguyễn Thị Nga","DTN01","Điện thoại Nokia Lumina 9020","Cái",null,null,{"$f":"R37*S37","v":0},"","","",1,{"v":9000000,"d":"9,000,000"},{"$f":"X37*Y37","v":{"v":9000000,"d":"9,000,000"}},131,5111,"NTN",{"$nulls":6},{"v":9000000,"d":"9,000,000"},{"$f":"IF(OR($AA37=\"\",$AB37=\"\"),\"\",IF(OR(LEFT($AA37,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB37,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ37>0,SoCai!$I$1,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA37=\"\",$AB37=\"\"),\"\",IF(OR(LEFT($AA37,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB37,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ37>0,SQ!$A$4,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA37=\"\",$AB37=\"\"),\"\",IF(OR(LEFT($AA37,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB37,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":""},{"$f":"IF(AND($AC37=\"\",$AD37=\"\"),\"\",IF(OR($AC37='CT cong no P. Trả'!$A$1,$AD37='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC37=\"\",$AD37=\"\"),\"\",IF(OR($AC37='ct-vAY'!$A$4,$AD37='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","",5111,"","","131-5111",{"$f":"IF(AND($AE37=\"\",$AF37=\"\"),\"\",IF(OR($AE37=#REF!,$AF37=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,null,{"v":9000000,"d":"9,000,000"},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"131","511",2]
[1,{"$f":"IF($H38=\"\",\"\",IF($H38=$H37,\"\",IF(ST>0,MAX($B$11:$B37)+1,\"\")))","v":""},"2014-01-25",{"$f":"IF(TKno<>1111,\"\",IF(AND($I38=$I37,$J38=$J37,$K38=$K37,$L38=$L37),$D37,MAX($D$11:$D37)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I38=$I37,$J38=$J37,$K38=$K37,$L38=$L37),$E37,MAX($E$11:$E37)+1))","v":""},{"$f":"IF($O38=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H38=$H37,$K38=$K37,$N38=$N37),$F37,MAX($F$10:$F37)+1)))","v":""},{"$f":"IF($O38=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K38=$K37,$H38=$H37,$L37=$L38,$N37=$N38),$G37,MAX($G$10:$G37)+1)))","v":""},"HĐ0000132","HĐ","0000132","2014-01-25","NTN",null,"Thuế GTGT đầu ra phải nộp",null,"","",null,null,0,"","","",null,null,0,131,33311,"NTN",{"$nulls":6},{"v":1650000,"d":"1,650,000"},{"$f":"IF(OR($AA38=\"\",$AB38=\"\"),\"\",IF(OR(LEFT($AA38,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB38,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ38>0,SoCai!$I$1,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA38=\"\",$AB38=\"\"),\"\",IF(OR(LEFT($AA38,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB38,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ38>0,SQ!$A$4,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA38=\"\",$AB38=\"\"),\"\",IF(OR(LEFT($AA38,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB38,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":""},{"$f":"IF(AND($AC38=\"\",$AD38=\"\"),\"\",IF(OR($AC38='CT cong no P. Trả'!$A$1,$AD38='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC38=\"\",$AD38=\"\"),\"\",IF(OR($AC38='ct-vAY'!$A$4,$AD38='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","","","","","131-33311",{"$f":"IF(AND($AE38=\"\",$AF38=\"\"),\"\",IF(OR($AE38=#REF!,$AF38=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,null,{"v":1650000,"d":"1,650,000"},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"131","333",{"$f":"IF(CW38=CW40,2,1)","v":1}]
[1,{"$f":"IF($H39=\"\",\"\",IF($H39=$H38,\"\",IF(ST>0,MAX($B$11:$B38)+1,\"\")))","v":""},"2014-01-25",{"$f":"IF(TKno<>1111,\"\",IF(AND($I39=$I38,$J39=$J38,$K39=$K38,$L39=$L38),$D38,MAX($D$11:$D38)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I39=$I38,$J39=$J38,$K39=$K38,$L39=$L38),$E38,MAX($E$11:$E38)+1))","v":""},{"$f":"IF($O39=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H39=$H38,$K39=$K38,$N39=$N38),$F38,MAX($F$10:$F38)+1)))","v":""},{"$f":"IF($O39=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K39=$K38,$H39=$H38,$L38=$L39,$N38=$N39),$G38,MAX($G$10:$G38)+1)))","v":2},"HĐ0000132","HĐ","0000132","2014-01-25","NTN","NTN","Giá vốn hàng xuất bán (máy tính Acer và điện thoại nokia)","MTA01","Máy tính bộ ACER","Cái",1,{"v":6000000,"d":"6,000,000"},{"$f":"R39*S39","v":{"v":6000000,"d":"6,000,000"}},"","MTA01",{"v":6000000,"d":"6,000,000"},null,null,{"$f":"X39*Y39","v":0},6321,1561,{"$nulls":7},{"v":6000000,"d":"6,000,000"},{"$f":"IF(OR($AA39=\"\",$AB39=\"\"),\"\",IF(OR(LEFT($AA39,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB39,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ39>0,SoCai!$I$1,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA39=\"\",$AB39=\"\"),\"\",IF(OR(LEFT($AA39,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB39,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ39>0,SQ!$A$4,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA39=\"\",$AB39=\"\"),\"\",IF(OR(LEFT($AA39,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB39,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":""},{"$f":"IF(AND($AC39=\"\",$AD39=\"\"),\"\",IF(OR($AC39='CT cong no P. Trả'!$A$1,$AD39='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC39=\"\",$AD39=\"\"),\"\",IF(OR($AC39='ct-vAY'!$A$4,$AD39='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","","","","PX002",{"$f":"AA39&\"-\"&AB39","v":"6321-1561"},{"$f":"IF(AND($AE39=\"\",$AF39=\"\"),\"\",IF(OR($AE39=#REF!,$AF39=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",{"$f":"IF(BI$11=$A39,SL,0)","v":1},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(BV$11=$A39,ST,0)","v":{"v":6000000,"d":"6,000,000"}},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(CI$11=$A39,TT,0)","v":{"v":6000000,"d":"6,000,000"}},0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"LEFT(AA39,3)","v":"632"},{"$f":"LEFT(AB39,3)","v":"156"},{"$f":"IF(CW39=CW42,2,1)","v":1}]
[1,{"$f":"IF($H40=\"\",\"\",IF($H40=$H39,\"\",IF(ST>0,MAX($B$11:$B39)+1,\"\")))","v":""},"2014-01-25",{"$f":"IF(TKno<>1111,\"\",IF(AND($I40=$I39,$J40=$J39,$K40=$K39,$L40=$L39),$D39,MAX($D$11:$D39)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I40=$I39,$J40=$J39,$K40=$K39,$L40=$L39),$E39,MAX($E$11:$E39)+1))","v":""},{"$f":"IF($O40=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H40=$H39,$K40=$K39,$N40=$N39),$F39,MAX($F$10:$F39)+1)))","v":""},{"$f":"IF($O40=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K40=$K39,$H40=$H39,$L39=$L40,$N39=$N40),$G39,MAX($G$10:$G39)+1)))","v":2},"HĐ0000132","HĐ","0000132","2014-01-25","NTN","NTN","Giá vốn hàng xuất bán (máy tính Acer và điện thoại nokia)","DTN01","Điện thoại Nokia Lumina 9020","Cái",1,{"v":8000000,"d":"8,000,000"},{"v":8000000,"d":"8,000,000"},"","DTN01",{"v":8000000,"d":"8,000,000"},null,null,0,6321,1561,{"$nulls":7},{"v":8000000,"d":"8,000,000"},{"$f":"IF(OR($AA40=\"\",$AB40=\"\"),\"\",IF(OR(LEFT($AA40,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB40,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ40>0,SoCai!$I$1,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA40=\"\",$AB40=\"\"),\"\",IF(OR(LEFT($AA40,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB40,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ40>0,SQ!$A$4,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA40=\"\",$AB40=\"\"),\"\",IF(OR(LEFT($AA40,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB40,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":""},{"$f":"IF(AND($AC40=\"\",$AD40=\"\"),\"\",IF(OR($AC40='CT cong no P. Trả'!$A$1,$AD40='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC40=\"\",$AD40=\"\"),\"\",IF(OR($AC40='ct-vAY'!$A$4,$AD40='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","","","","PX002","6321-1561",{"$f":"IF(AND($AE40=\"\",$AF40=\"\"),\"\",IF(OR($AE40=#REF!,$AF40=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",1,0,0,0,0,0,0,0,0,0,0,0,null,{"v":8000000,"d":"8,000,000"},0,0,0,0,0,0,0,0,0,0,0,null,{"v":8000000,"d":"8,000,000"},0,0,0,0,0,0,0,0,0,0,0,null,null,"632","156",{"$f":"IF(CW40=CW43,2,1)","v":1}]
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[1,{"$f":"IF($H42=\"\",\"\",IF($H42=$H41,\"\",IF(ST>0,MAX($B$11:$B41)+1,\"\")))","v":18},"2014-01-26",{"$f":"IF(TKno<>1111,\"\",IF(AND($I42=$I41,$J42=$J41,$K42=$K41,$L42=$L41),$D41,MAX($D$11:$D41)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I42=$I41,$J42=$J41,$K42=$K41,$L42=$L41),$E41,MAX($E$11:$E41)+1))","v":""},{"$f":"IF($O42=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H42=$H41,$K42=$K41,$N42=$N41),$F41,MAX($F$10:$F41)+1)))","v":""},{"$f":"IF($O42=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K42=$K41,$H42=$H41,$L41=$L42,$N41=$N42),$G41,MAX($G$10:$G41)+1)))","v":""},"GBC",null,"GBC","2014-01-26","AMG",null,"Cty Anh Mỹ Sài Gòn Thanh toán tiền mua hàng",null,"","",null,null,0,"","","",null,null,0,1121,131,null,"AMG",{"$nulls":5},{"v":480000000,"d":"480,000,000"},{"$f":"IF(OR($AA42=\"\",$AB42=\"\"),\"\",IF(OR(LEFT($AA42,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB42,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ42>0,SoCai!$I$1,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA42=\"\",$AB42=\"\"),\"\",IF(OR(LEFT($AA42,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB42,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ42>0,SQ!$A$4,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA42=\"\",$AB42=\"\"),\"\",IF(OR(LEFT($AA42,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB42,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":""},{"$f":"IF(AND($AC42=\"\",$AD42=\"\"),\"\",IF(OR($AC42='CT cong no P. Trả'!$A$1,$AD42='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC42=\"\",$AD42=\"\"),\"\",IF(OR($AC42='ct-vAY'!$A$4,$AD42='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","","","","",{"$f":"AA42&\"-\"&AB42","v":"1121-131"},{"$f":"IF(AND($AE42=\"\",$AF42=\"\"),\"\",IF(OR($AE42=#REF!,$AF42=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,null,{"v":480000000,"d":"480,000,000"},0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"LEFT(AA42,3)","v":"112"},{"$f":"LEFT(AB42,3)","v":"131"},{"$f":"IF(CW42=CW43,2,1)","v":1}]
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["",{"$f":"IF($H106=\"\",\"\",IF($H106=$H105,\"\",IF(ST>0,MAX($B$11:$B105)+1,\"\")))","v":""},"",{"$f":"IF(TKno<>1111,\"\",IF(AND($I106=$I105,$J106=$J105,$K106=$K105,$L106=$L105),$D105,MAX($D$11:$D105)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I106=$I105,$J106=$J105,$K106=$K105,$L106=$L105),$E105,MAX($E$11:$E105)+1))","v":""},{"$f":"IF($O106=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H106=$H105,$K106=$K105,$N106=$N105),$F105,MAX($F$10:$F105)+1)))","v":""},{"$f":"IF($O106=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K106=$K105,$H106=$H105,$L105=$L106,$N105=$N106),$G105,MAX($G$10:$G105)+1)))","v":""},"",{"$nulls":7},"","",null,null,0,"","","",null,null,0,{"$nulls":10},{"$f":"IF(OR($AA106=\"\",$AB106=\"\"),\"\",IF(OR(LEFT($AA106,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB106,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ106>0,SoCai!$I$1,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA106=\"\",$AB106=\"\"),\"\",IF(OR(LEFT($AA106,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB106,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ106>0,SQ!$A$4,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA106=\"\",$AB106=\"\"),\"\",IF(OR(LEFT($AA106,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB106,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":""},{"$f":"IF(AND($AC106=\"\",$AD106=\"\"),\"\",IF(OR($AC106='CT cong no P. Trả'!$A$1,$AD106='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC106=\"\",$AD106=\"\"),\"\",IF(OR($AC106='ct-vAY'!$A$4,$AD106='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","","","","","-",{"$f":"IF(AND($AE106=\"\",$AF106=\"\"),\"\",IF(OR($AE106=#REF!,$AF106=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"","",1]
[2,{"$f":"IF($H107=\"\",\"\",IF($H107=$H106,\"\",IF(ST>0,MAX($B$11:$B106)+1,\"\")))","v":31},"2014-02-11",{"$f":"IF(TKno<>1111,\"\",IF(AND($I107=$I106,$J107=$J106,$K107=$K106,$L107=$L106),$D106,MAX($D$11:$D106)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I107=$I106,$J107=$J106,$K107=$K106,$L107=$L106),$E106,MAX($E$11:$E106)+1))","v":""},{"$f":"IF($O107=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H107=$H106,$K107=$K106,$N107=$N106),$F106,MAX($F$10:$F106)+1)))","v":""},{"$f":"IF($O107=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K107=$K106,$H107=$H106,$L106=$L107,$N106=$N107),$G106,MAX($G$10:$G106)+1)))","v":""},"466",null,"466","2014-02-11",null,null,"Ký quỹ mở TK ngoại tệ USD (100$ x 21.036)",null,"","",null,null,0,"","","",null,null,0,1122,1121,{"$nulls":4},"USD",{"v":21036,"d":"21,036"},100,{"v":2103600,"d":"2,103,600"},{"$f":"IF(OR($AA107=\"\",$AB107=\"\"),\"\",IF(OR(LEFT($AA107,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB107,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ107>0,SoCai!$I$1,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA107=\"\",$AB107=\"\"),\"\",IF(OR(LEFT($AA107,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB107,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ107>0,SQ!$A$4,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA107=\"\",$AB107=\"\"),\"\",IF(OR(LEFT($AA107,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB107,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":1122},{"$f":"IF(AND($AC107=\"\",$AD107=\"\"),\"\",IF(OR($AC107='CT cong no P. Trả'!$A$1,$AD107='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC107=\"\",$AD107=\"\"),\"\",IF(OR($AC107='ct-vAY'!$A$4,$AD107='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","","","","","1122-1121",{"$f":"IF(AND($AE107=\"\",$AF107=\"\"),\"\",IF(OR($AE107=#REF!,$AF107=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"v":2103600,"d":"2,103,600"},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"112","112",{"$f":"IF(CW107=CW108,2,1)","v":2}]
[2,{"$f":"IF($H108=\"\",\"\",IF($H108=$H107,\"\",IF(ST>0,MAX($B$11:$B107)+1,\"\")))","v":32},"2014-02-11",{"$f":"IF(TKno<>1111,\"\",IF(AND($I108=$I107,$J108=$J107,$K108=$K107,$L108=$L107),$D107,MAX($D$11:$D107)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I108=$I107,$J108=$J107,$K108=$K107,$L108=$L107),$E107,MAX($E$11:$E107)+1))","v":""},{"$f":"IF($O108=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H108=$H107,$K108=$K107,$N108=$N107),$F107,MAX($F$10:$F107)+1)))","v":""},{"$f":"IF($O108=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K108=$K107,$H108=$H107,$L107=$L108,$N107=$N108),$G107,MAX($G$10:$G107)+1)))","v":""},"GBN0501","GBN","0501","2014-02-11",null,null,"Mua 5925 USD bằng TK VND (5925$ x 21.036)",null,"","",null,null,{"$f":"R108*S108","v":0},"","",{"$f":"IF(V108=\"\",\"\",$R108*VLOOKUP($O108,NXT,14,0))","v":""},null,null,{"$f":"X108*Y108","v":0},1122,1121,{"$nulls":4},"USD",{"v":21036,"d":"21,036"},{"v":5925,"d":"5,925"},{"v":124638300,"d":"124,638,300"},{"$f":"IF(OR($AA108=\"\",$AB108=\"\"),\"\",IF(OR(LEFT($AA108,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB108,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ108>0,SoCai!$I$1,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA108=\"\",$AB108=\"\"),\"\",IF(OR(LEFT($AA108,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB108,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ108>0,SQ!$A$4,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA108=\"\",$AB108=\"\"),\"\",IF(OR(LEFT($AA108,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB108,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":1122},{"$f":"IF(AND($AC108=\"\",$AD108=\"\"),\"\",IF(OR($AC108='CT cong no P. Trả'!$A$1,$AD108='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC108=\"\",$AD108=\"\"),\"\",IF(OR($AC108='ct-vAY'!$A$4,$AD108='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","","","","",{"$f":"AA108&\"-\"&AB108","v":"1122-1121"},{"$f":"IF(AND($AE108=\"\",$AF108=\"\"),\"\",IF(OR($AE108=#REF!,$AF108=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"v":124638300,"d":"124,638,300"},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"LEFT(AA108,3)","v":"112"},{"$f":"LEFT(AB108,3)","v":"112"},1]
[2,{"$f":"IF($H109=\"\",\"\",IF($H109=$H108,\"\",IF(ST>0,MAX($B$11:$B108)+1,\"\")))","v":""},"2014-02-11",{"$f":"IF(TKno<>1111,\"\",IF(AND($I109=$I108,$J109=$J108,$K109=$K108,$L109=$L108),$D108,MAX($D$11:$D108)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I109=$I108,$J109=$J108,$K109=$K108,$L109=$L108),$E108,MAX($E$11:$E108)+1))","v":""},{"$f":"IF($O109=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H109=$H108,$K109=$K108,$N109=$N108),$F108,MAX($F$10:$F108)+1)))","v":""},{"$f":"IF($O109=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K109=$K108,$H109=$H108,$L108=$L109,$N108=$N109),$G108,MAX($G$10:$G108)+1)))","v":""},"GBN0501","GBN","0501","2014-02-11",null,null,"Phí mua ngoại tệ",null,"","",null,null,0,"","","",null,null,0,6425,1121,{"$nulls":7},{"v":186957,"d":"186,957"},{"$f":"IF(OR($AA109=\"\",$AB109=\"\"),\"\",IF(OR(LEFT($AA109,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB109,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ109>0,SoCai!$I$1,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA109=\"\",$AB109=\"\"),\"\",IF(OR(LEFT($AA109,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB109,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ109>0,SQ!$A$4,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA109=\"\",$AB109=\"\"),\"\",IF(OR(LEFT($AA109,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB109,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":""},{"$f":"IF(AND($AC109=\"\",$AD109=\"\"),\"\",IF(OR($AC109='CT cong no P. Trả'!$A$1,$AD109='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC109=\"\",$AD109=\"\"),\"\",IF(OR($AC109='ct-vAY'!$A$4,$AD109='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","","","","","6425-1121",{"$f":"IF(AND($AE109=\"\",$AF109=\"\"),\"\",IF(OR($AE109=#REF!,$AF109=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"v":186957,"d":"186,957"},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"642","112",1]
[2,{"$f":"IF($H110=\"\",\"\",IF($H110=$H109,\"\",IF(ST>0,MAX($B$11:$B109)+1,\"\")))","v":""},"2014-02-11",{"$f":"IF(TKno<>1111,\"\",IF(AND($I110=$I109,$J110=$J109,$K110=$K109,$L110=$L109),$D109,MAX($D$11:$D109)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I110=$I109,$J110=$J109,$K110=$K109,$L110=$L109),$E109,MAX($E$11:$E109)+1))","v":""},{"$f":"IF($O110=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H110=$H109,$K110=$K109,$N110=$N109),$F109,MAX($F$10:$F109)+1)))","v":""},{"$f":"IF($O110=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K110=$K109,$H110=$H109,$L109=$L110,$N109=$N110),$G109,MAX($G$10:$G109)+1)))","v":""},"GBN0501","GBN","0501","2014-02-11",null,null,"Thuế GTGT đầu vào được khấu trừ",null,"","",null,null,{"$f":"R110*S110","v":0},"","",{"$f":"IF(V110=\"\",\"\",$R110*VLOOKUP($O110,NXT,14,0))","v":""},null,null,{"$f":"X110*Y110","v":0},1331,1121,{"$nulls":7},{"v":18696,"d":"18,696"},{"$f":"IF(OR($AA110=\"\",$AB110=\"\"),\"\",IF(OR(LEFT($AA110,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB110,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ110>0,SoCai!$I$1,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA110=\"\",$AB110=\"\"),\"\",IF(OR(LEFT($AA110,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB110,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ110>0,SQ!$A$4,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA110=\"\",$AB110=\"\"),\"\",IF(OR(LEFT($AA110,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB110,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":""},{"$f":"IF(AND($AC110=\"\",$AD110=\"\"),\"\",IF(OR($AC110='CT cong no P. Trả'!$A$1,$AD110='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC110=\"\",$AD110=\"\"),\"\",IF(OR($AC110='ct-vAY'!$A$4,$AD110='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","","","","",{"$f":"AA110&\"-\"&AB110","v":"1331-1121"},{"$f":"IF(AND($AE110=\"\",$AF110=\"\"),\"\",IF(OR($AE110=#REF!,$AF110=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"v":18696,"d":"18,696"},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"LEFT(AA110,3)","v":"133"},{"$f":"LEFT(AB110,3)","v":"112"},1]
[2,{"$f":"IF($H111=\"\",\"\",IF($H111=$H110,\"\",IF(ST>0,MAX($B$11:$B110)+1,\"\")))","v":33},"2014-02-11",{"$f":"IF(TKno<>1111,\"\",IF(AND($I111=$I110,$J111=$J110,$K111=$K110,$L111=$L110),$D110,MAX($D$11:$D110)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I111=$I110,$J111=$J110,$K111=$K110,$L111=$L110),$E110,MAX($E$11:$E110)+1))","v":""},{"$f":"IF($O111=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H111=$H110,$K111=$K110,$N111=$N110),$F110,MAX($F$10:$F110)+1)))","v":""},{"$f":"IF($O111=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K111=$K110,$H111=$H110,$L110=$L111,$N110=$N111),$G110,MAX($G$10:$G110)+1)))","v":""},"GBN0522","GBN","0522","2014-02-11","Mgon",null,"Chuyển tiền cho NCC nước ngoài (5925$ x 21.036)",null,"","",null,null,{"$f":"R111*S111","v":0},"","",{"$f":"IF(V111=\"\",\"\",$R111*VLOOKUP($O111,NXT,14,0))","v":""},null,null,{"$f":"X111*Y111","v":0},331,1122,"Mgon",{"$nulls":3},"USD",{"v":21036,"d":"21,036"},{"v":5925,"d":"5,925"},{"v":124638300,"d":"124,638,300"},{"$f":"IF(OR($AA111=\"\",$AB111=\"\"),\"\",IF(OR(LEFT($AA111,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB111,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ111>0,SoCai!$I$1,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA111=\"\",$AB111=\"\"),\"\",IF(OR(LEFT($AA111,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB111,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ111>0,SQ!$A$4,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA111=\"\",$AB111=\"\"),\"\",IF(OR(LEFT($AA111,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB111,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":1122},{"$f":"IF(AND($AC111=\"\",$AD111=\"\"),\"\",IF(OR($AC111='CT cong no P. Trả'!$A$1,$AD111='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC111=\"\",$AD111=\"\"),\"\",IF(OR($AC111='ct-vAY'!$A$4,$AD111='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","","","","",{"$f":"AA111&\"-\"&AB111","v":"331-1122"},{"$f":"IF(AND($AE111=\"\",$AF111=\"\"),\"\",IF(OR($AE111=#REF!,$AF111=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"v":124638300,"d":"124,638,300"},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"LEFT(AA111,3)","v":"331"},{"$f":"LEFT(AB111,3)","v":"112"},1]
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[2,{"$f":"IF($H113=\"\",\"\",IF($H113=$H112,\"\",IF(ST>0,MAX($B$11:$B112)+1,\"\")))","v":""},"2014-02-11",{"$f":"IF(TKno<>1111,\"\",IF(AND($I113=$I112,$J113=$J112,$K113=$K112,$L113=$L112),$D112,MAX($D$11:$D112)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I113=$I112,$J113=$J112,$K113=$K112,$L113=$L112),$E112,MAX($E$11:$E112)+1))","v":""},{"$f":"IF($O113=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H113=$H112,$K113=$K112,$N113=$N112),$F112,MAX($F$10:$F112)+1)))","v":""},{"$f":"IF($O113=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K113=$K112,$H113=$H112,$L112=$L113,$N112=$N113),$G112,MAX($G$10:$G112)+1)))","v":""},"GBN0564","GBN","0564","2014-02-11",null,null,"Thuế GTGT đầu vào được khấu trừ",null,"","",null,null,0,"","","",null,null,0,1331,1121,{"$nulls":7},{"v":78000,"d":"78,000"},{"$f":"IF(OR($AA113=\"\",$AB113=\"\"),\"\",IF(OR(LEFT($AA113,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB113,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ113>0,SoCai!$I$1,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA113=\"\",$AB113=\"\"),\"\",IF(OR(LEFT($AA113,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB113,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ113>0,SQ!$A$4,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA113=\"\",$AB113=\"\"),\"\",IF(OR(LEFT($AA113,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB113,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":""},{"$f":"IF(AND($AC113=\"\",$AD113=\"\"),\"\",IF(OR($AC113='CT cong no P. Trả'!$A$1,$AD113='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC113=\"\",$AD113=\"\"),\"\",IF(OR($AC113='ct-vAY'!$A$4,$AD113='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","","","","","1331-1121",{"$f":"IF(AND($AE113=\"\",$AF113=\"\"),\"\",IF(OR($AE113=#REF!,$AF113=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"v":78000,"d":"78,000"},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"133","112",1]
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[2,{"$f":"IF($H123=\"\",\"\",IF($H123=$H122,\"\",IF(ST>0,MAX($B$11:$B122)+1,\"\")))","v":""},"2014-02-11",{"$f":"IF(TKno<>1111,\"\",IF(AND($I123=$I122,$J123=$J122,$K123=$K122,$L123=$L122),$D122,MAX($D$11:$D122)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I123=$I122,$J123=$J122,$K123=$K122,$L123=$L122),$E122,MAX($E$11:$E122)+1))","v":6},{"$f":"IF($O123=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H123=$H122,$K123=$K122,$N123=$N122),$F122,MAX($F$10:$F122)+1)))","v":""},{"$f":"IF($O123=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K123=$K122,$H123=$H122,$L122=$L123,$N122=$N123),$G122,MAX($G$10:$G122)+1)))","v":""},"PC006",null,null,"2014-02-11","LTL",null,"Nộp thuế Nhập khẩu, thuế GTGT hàng nhập khẩu",null,"","",null,null,0,"","","",null,null,0,33312,1111,{"$nulls":7},{"v":12721568,"d":"12,721,568"},{"$f":"IF(OR($AA123=\"\",$AB123=\"\"),\"\",IF(OR(LEFT($AA123,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB123,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ123>0,SoCai!$I$1,\"\"),\"\"))","v":1111},{"$f":"IF(OR($AA123=\"\",$AB123=\"\"),\"\",IF(OR(LEFT($AA123,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB123,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ123>0,SQ!$A$4,\"\"),\"\"))","v":111},{"$f":"IF(OR($AA123=\"\",$AB123=\"\"),\"\",IF(OR(LEFT($AA123,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB123,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":""},{"$f":"IF(AND($AC123=\"\",$AD123=\"\"),\"\",IF(OR($AC123='CT cong no P. Trả'!$A$1,$AD123='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC123=\"\",$AD123=\"\"),\"\",IF(OR($AC123='ct-vAY'!$A$4,$AD123='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","","","PC006","","33312-1111",{"$f":"IF(AND($AE123=\"\",$AF123=\"\"),\"\",IF(OR($AE123=#REF!,$AF123=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"v":12721568,"d":"12,721,568"},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,"Giấy nộp tiền vào NSNN",null,"333","111",1]
[2,{"$f":"IF($H124=\"\",\"\",IF($H124=$H123,\"\",IF(ST>0,MAX($B$11:$B123)+1,\"\")))","v":39},"2014-02-12",{"$f":"IF(TKno<>1111,\"\",IF(AND($I124=$I123,$J124=$J123,$K124=$K123,$L124=$L123),$D123,MAX($D$11:$D123)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I124=$I123,$J124=$J123,$K124=$K123,$L124=$L123),$E123,MAX($E$11:$E123)+1))","v":""},{"$f":"IF($O124=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H124=$H123,$K124=$K123,$N124=$N123),$F123,MAX($F$10:$F123)+1)))","v":""},{"$f":"IF($O124=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K124=$K123,$H124=$H123,$L123=$L124,$N123=$N124),$G123,MAX($G$10:$G123)+1)))","v":""},"HD0000133","HD","0000133","2014-02-12","LGN","LGN","Doanh thu bán hàng","N1200","Điện thoại Nokia 1200","Chiếc",null,null,{"$f":"R124*S124","v":0},{"$f":"IF(LEFT($AA124,2)=\"15\",IF(MaNX=\"\",\"\",MaNX),\"\")","v":""},{"$f":"IF(LEFT($AB124,2)=\"15\",IF(MaNX=\"\",\"\",MaNX),\"\")","v":""},"",220,{"v":420000,"d":"420,000"},{"$f":"X124*Y124","v":{"v":92400000,"d":"92,400,000"}},131,5111,"LGN",{"$nulls":6},{"v":92400000,"d":"92,400,000"},{"$f":"IF(OR($AA124=\"\",$AB124=\"\"),\"\",IF(OR(LEFT($AA124,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB124,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ124>0,SoCai!$I$1,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA124=\"\",$AB124=\"\"),\"\",IF(OR(LEFT($AA124,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB124,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ124>0,SQ!$A$4,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA124=\"\",$AB124=\"\"),\"\",IF(OR(LEFT($AA124,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB124,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":""},{"$f":"IF(AND($AC124=\"\",$AD124=\"\"),\"\",IF(OR($AC124='CT cong no P. Trả'!$A$1,$AD124='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC124=\"\",$AD124=\"\"),\"\",IF(OR($AC124='ct-vAY'!$A$4,$AD124='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","",5111,"","","131-5111",{"$f":"IF(AND($AE124=\"\",$AF124=\"\"),\"\",IF(OR($AE124=#REF!,$AF124=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"v":92400000,"d":"92,400,000"},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"131","511",{"$f":"IF(CW124=CW126,2,1)","v":2}]
[2,{"$f":"IF($H125=\"\",\"\",IF($H125=$H124,\"\",IF(ST>0,MAX($B$11:$B124)+1,\"\")))","v":""},"2014-02-12",{"$f":"IF(TKno<>1111,\"\",IF(AND($I125=$I124,$J125=$J124,$K125=$K124,$L125=$L124),$D124,MAX($D$11:$D124)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I125=$I124,$J125=$J124,$K125=$K124,$L125=$L124),$E124,MAX($E$11:$E124)+1))","v":""},{"$f":"IF($O125=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H125=$H124,$K125=$K124,$N125=$N124),$F124,MAX($F$10:$F124)+1)))","v":""},{"$f":"IF($O125=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K125=$K124,$H125=$H124,$L124=$L125,$N124=$N125),$G124,MAX($G$10:$G124)+1)))","v":""},"HD0000133","HD","0000133","2014-02-12","LGN","LGN","Doanh thu bán hàng","TVN200","Thẻ vina MG 200","Chiếc",null,null,{"$f":"R125*S125","v":0},"","",{"$f":"IF(V125=\"\",\"\",$R125*VLOOKUP($O125,NXT,23,0))","v":""},150,{"v":195000,"d":"195,000"},{"$f":"X125*Y125","v":{"v":29250000,"d":"29,250,000"}},131,5111,"LGN",{"$nulls":6},{"v":29250000,"d":"29,250,000"},{"$f":"IF(OR($AA125=\"\",$AB125=\"\"),\"\",IF(OR(LEFT($AA125,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB125,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ125>0,SoCai!$I$1,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA125=\"\",$AB125=\"\"),\"\",IF(OR(LEFT($AA125,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB125,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ125>0,SQ!$A$4,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA125=\"\",$AB125=\"\"),\"\",IF(OR(LEFT($AA125,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB125,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":""},{"$f":"IF(AND($AC125=\"\",$AD125=\"\"),\"\",IF(OR($AC125='CT cong no P. Trả'!$A$1,$AD125='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC125=\"\",$AD125=\"\"),\"\",IF(OR($AC125='ct-vAY'!$A$4,$AD125='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","",5111,"","","131-5111",{"$f":"IF(AND($AE125=\"\",$AF125=\"\"),\"\",IF(OR($AE125=#REF!,$AF125=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",{"$f":"IF(BI$11=$A125,SL,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(BV$11=$A125,ST,0)","v":0},{"v":29250000,"d":"29,250,000"},0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(CI$11=$A125,TT,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"LEFT(AA125,3)","v":"131"},{"$f":"LEFT(AB125,3)","v":"511"},{"$f":"IF(CW125=CW126,2,1)","v":2}]
[2,{"$f":"IF($H126=\"\",\"\",IF($H126=$H125,\"\",IF(ST>0,MAX($B$11:$B125)+1,\"\")))","v":""},"2014-02-12",{"$f":"IF(TKno<>1111,\"\",IF(AND($I126=$I125,$J126=$J125,$K126=$K125,$L126=$L125),$D125,MAX($D$11:$D125)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I126=$I125,$J126=$J125,$K126=$K125,$L126=$L125),$E125,MAX($E$11:$E125)+1))","v":""},{"$f":"IF($O126=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H126=$H125,$K126=$K125,$N126=$N125),$F125,MAX($F$10:$F125)+1)))","v":""},{"$f":"IF($O126=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K126=$K125,$H126=$H125,$L125=$L126,$N125=$N126),$G125,MAX($G$10:$G125)+1)))","v":""},"HD0000133","HD","0000133","2014-02-12","LGN",null,"Thuế GTGT đầu ra phải nộp",null,{"$f":"IF($O126=\"\",\"\",VLOOKUP($O126,NXT,3,0))","v":""},"",null,null,0,"","",{"$f":"IF(V126=\"\",\"\",$R126*VLOOKUP($O126,NXT,23,0))","v":""},null,null,0,131,33311,"LGN",{"$nulls":6},{"v":12165000,"d":"12,165,000"},{"$f":"IF(OR($AA126=\"\",$AB126=\"\"),\"\",IF(OR(LEFT($AA126,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB126,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ126>0,SoCai!$I$1,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA126=\"\",$AB126=\"\"),\"\",IF(OR(LEFT($AA126,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB126,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ126>0,SQ!$A$4,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA126=\"\",$AB126=\"\"),\"\",IF(OR(LEFT($AA126,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB126,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":""},{"$f":"IF(AND($AC126=\"\",$AD126=\"\"),\"\",IF(OR($AC126='CT cong no P. Trả'!$A$1,$AD126='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC126=\"\",$AD126=\"\"),\"\",IF(OR($AC126='ct-vAY'!$A$4,$AD126='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","","","","","131-33311",{"$f":"IF(AND($AE126=\"\",$AF126=\"\"),\"\",IF(OR($AE126=#REF!,$AF126=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"v":12165000,"d":"12,165,000"},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"131","333",{"$f":"IF(CW126=CW128,2,1)","v":1}]
[2,{"$f":"IF($H127=\"\",\"\",IF($H127=$H126,\"\",IF(ST>0,MAX($B$11:$B126)+1,\"\")))","v":""},"2014-02-12",{"$f":"IF(TKno<>1111,\"\",IF(AND($I127=$I126,$J127=$J126,$K127=$K126,$L127=$L126),$D126,MAX($D$11:$D126)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I127=$I126,$J127=$J126,$K127=$K126,$L127=$L126),$E126,MAX($E$11:$E126)+1))","v":""},{"$f":"IF($O127=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H127=$H126,$K127=$K126,$N127=$N126),$F126,MAX($F$10:$F126)+1)))","v":""},{"$f":"IF($O127=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K127=$K126,$H127=$H126,$L126=$L127,$N126=$N127),$G126,MAX($G$10:$G126)+1)))","v":3},"HD0000133","HD","0000133","2014-02-12","LGN","LGN","Giá vốn hàng xuất bán","N1200","Điện thoại Nokia 1200","Chiếc",220,{"v":306667,"d":"306,667"},{"v":67466740,"d":"67,466,740"},"","N1200",{"$f":"IF(V127=\"\",\"\",$R127*VLOOKUP($O127,NXT,23,0))","v":{"v":67466740,"d":"67,466,740"}},null,null,{"$f":"X127*Y127","v":0},6321,1561,{"$nulls":7},{"v":67466740,"d":"67,466,740"},{"$f":"IF(OR($AA127=\"\",$AB127=\"\"),\"\",IF(OR(LEFT($AA127,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB127,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ127>0,SoCai!$I$1,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA127=\"\",$AB127=\"\"),\"\",IF(OR(LEFT($AA127,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB127,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ127>0,SQ!$A$4,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA127=\"\",$AB127=\"\"),\"\",IF(OR(LEFT($AA127,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB127,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":""},{"$f":"IF(AND($AC127=\"\",$AD127=\"\"),\"\",IF(OR($AC127='CT cong no P. Trả'!$A$1,$AD127='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC127=\"\",$AD127=\"\"),\"\",IF(OR($AC127='ct-vAY'!$A$4,$AD127='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","","","","PX003","6321-1561",{"$f":"IF(AND($AE127=\"\",$AF127=\"\"),\"\",IF(OR($AE127=#REF!,$AF127=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",0,220,0,0,0,0,0,0,0,0,0,0,null,0,{"v":67466740,"d":"67,466,740"},0,0,0,0,0,0,0,0,0,0,null,0,{"v":67466740,"d":"67,466,740"},0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"LEFT(AA127,3)","v":"632"},{"$f":"LEFT(AB127,3)","v":"156"},{"$f":"IF(CW127=CW128,2,1)","v":2}]
[2,{"$f":"IF($H128=\"\",\"\",IF($H128=$H127,\"\",IF(ST>0,MAX($B$11:$B127)+1,\"\")))","v":""},"2014-02-12",{"$f":"IF(TKno<>1111,\"\",IF(AND($I128=$I127,$J128=$J127,$K128=$K127,$L128=$L127),$D127,MAX($D$11:$D127)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I128=$I127,$J128=$J127,$K128=$K127,$L128=$L127),$E127,MAX($E$11:$E127)+1))","v":""},{"$f":"IF($O128=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H128=$H127,$K128=$K127,$N128=$N127),$F127,MAX($F$10:$F127)+1)))","v":""},{"$f":"IF($O128=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K128=$K127,$H128=$H127,$L127=$L128,$N127=$N128),$G127,MAX($G$10:$G127)+1)))","v":3},"HD0000133","HD","0000133","2014-02-12","LGN","LGN","Giá vốn hàng xuất bán","TVN200","Thẻ vina MG 200","Chiếc",150,{"v":165000,"d":"165,000"},{"v":24750000,"d":"24,750,000"},"","TVN200",{"$f":"IF(V128=\"\",\"\",$R128*VLOOKUP($O128,NXT,23,0))","v":0},null,null,0,6321,1561,{"$nulls":7},{"v":24750000,"d":"24,750,000"},{"$f":"IF(OR($AA128=\"\",$AB128=\"\"),\"\",IF(OR(LEFT($AA128,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB128,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ128>0,SoCai!$I$1,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA128=\"\",$AB128=\"\"),\"\",IF(OR(LEFT($AA128,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB128,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ128>0,SQ!$A$4,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA128=\"\",$AB128=\"\"),\"\",IF(OR(LEFT($AA128,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB128,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":""},{"$f":"IF(AND($AC128=\"\",$AD128=\"\"),\"\",IF(OR($AC128='CT cong no P. Trả'!$A$1,$AD128='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC128=\"\",$AD128=\"\"),\"\",IF(OR($AC128='ct-vAY'!$A$4,$AD128='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","","","","PX003","6321-1561",{"$f":"IF(AND($AE128=\"\",$AF128=\"\"),\"\",IF(OR($AE128=#REF!,$AF128=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",0,150,0,0,0,0,0,0,0,0,0,0,null,0,{"v":24750000,"d":"24,750,000"},0,0,0,0,0,0,0,0,0,0,null,0,{"v":24750000,"d":"24,750,000"},0,0,0,0,0,0,0,0,0,0,null,null,"632","156",{"$f":"IF(CW128=CW133,2,1)","v":1}]
[2,{"$f":"IF($H129=\"\",\"\",IF($H129=$H128,\"\",IF(ST>0,MAX($B$11:$B128)+1,\"\")))","v":40},"2014-02-18",{"$f":"IF(TKno<>1111,\"\",IF(AND($I129=$I128,$J129=$J128,$K129=$K128,$L129=$L128),$D128,MAX($D$11:$D128)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I129=$I128,$J129=$J128,$K129=$K128,$L129=$L128),$E128,MAX($E$11:$E128)+1))","v":""},{"$f":"IF($O129=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H129=$H128,$K129=$K128,$N129=$N128),$F128,MAX($F$10:$F128)+1)))","v":""},{"$f":"IF($O129=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K129=$K128,$H129=$H128,$L128=$L129,$N128=$N129),$G128,MAX($G$10:$G128)+1)))","v":""},"HĐ0000202","HĐ","0000202","2014-02-18","LGN","LGN","Cty Lê Gia Nguyễn Trả lại hàng","N1200","Điện thoại Nokia 1200","Chiếc",null,null,0,"",null,null,10,{"v":420000,"d":"420,000"},{"v":4200000,"d":"4,200,000"},531,131,null,"LGN",{"$nulls":5},{"v":4200000,"d":"4,200,000"},{"$f":"IF(OR($AA129=\"\",$AB129=\"\"),\"\",IF(OR(LEFT($AA129,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB129,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ129>0,SoCai!$I$1,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA129=\"\",$AB129=\"\"),\"\",IF(OR(LEFT($AA129,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB129,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ129>0,SQ!$A$4,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA129=\"\",$AB129=\"\"),\"\",IF(OR(LEFT($AA129,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB129,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":""},{"$f":"IF(AND($AC129=\"\",$AD129=\"\"),\"\",IF(OR($AC129='CT cong no P. Trả'!$A$1,$AD129='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC129=\"\",$AD129=\"\"),\"\",IF(OR($AC129='ct-vAY'!$A$4,$AD129='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","","","","",{"$f":"AA129&\"-\"&AB129","v":"531-131"},{"$f":"IF(AND($AE129=\"\",$AF129=\"\"),\"\",IF(OR($AE129=#REF!,$AF129=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",{"$f":"IF(BI$11=$A129,SL,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(BV$11=$A129,ST,0)","v":0},{"v":4200000,"d":"4,200,000"},0,0,0,0,0,0,0,0,0,0,null,{"$f":"IF(CI$11=$A129,TT,0)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"LEFT(AA129,3)","v":"531"},{"$f":"LEFT(AB129,3)","v":"131"},{"$f":"IF(CW129=CW130,2,1)","v":1}]
[2,{"$f":"IF($H130=\"\",\"\",IF($H130=$H129,\"\",IF(ST>0,MAX($B$11:$B129)+1,\"\")))","v":""},"2014-02-18",{"$f":"IF(TKno<>1111,\"\",IF(AND($I130=$I129,$J130=$J129,$K130=$K129,$L130=$L129),$D129,MAX($D$11:$D129)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I130=$I129,$J130=$J129,$K130=$K129,$L130=$L129),$E129,MAX($E$11:$E129)+1))","v":""},{"$f":"IF($O130=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H130=$H129,$K130=$K129,$N130=$N129),$F129,MAX($F$10:$F129)+1)))","v":""},{"$f":"IF($O130=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K130=$K129,$H130=$H129,$L129=$L130,$N129=$N130),$G129,MAX($G$10:$G129)+1)))","v":""},"HĐ0000202","HĐ","0000202","2014-02-18","LGN",null,"Thuế GTGT ra",null,"","",null,null,0,"",{"$nulls":5},33311,131,null,"LGN",{"$nulls":5},{"v":420000,"d":"420,000"},{"$f":"IF(OR($AA130=\"\",$AB130=\"\"),\"\",IF(OR(LEFT($AA130,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB130,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ130>0,SoCai!$I$1,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA130=\"\",$AB130=\"\"),\"\",IF(OR(LEFT($AA130,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB130,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ130>0,SQ!$A$4,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA130=\"\",$AB130=\"\"),\"\",IF(OR(LEFT($AA130,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB130,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":""},{"$f":"IF(AND($AC130=\"\",$AD130=\"\"),\"\",IF(OR($AC130='CT cong no P. Trả'!$A$1,$AD130='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC130=\"\",$AD130=\"\"),\"\",IF(OR($AC130='ct-vAY'!$A$4,$AD130='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","","","","","33311-131",{"$f":"IF(AND($AE130=\"\",$AF130=\"\"),\"\",IF(OR($AE130=#REF!,$AF130=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"v":420000,"d":"420,000"},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"333","131",1]
[2,{"$f":"IF($H131=\"\",\"\",IF($H131=$H130,\"\",IF(ST>0,MAX($B$11:$B130)+1,\"\")))","v":41},"2014-02-18",{"$f":"IF(TKno<>1111,\"\",IF(AND($I131=$I130,$J131=$J130,$K131=$K130,$L131=$L130),$D130,MAX($D$11:$D130)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I131=$I130,$J131=$J130,$K131=$K130,$L131=$L130),$E130,MAX($E$11:$E130)+1))","v":""},{"$f":"IF($O131=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H131=$H130,$K131=$K130,$N131=$N130),$F130,MAX($F$10:$F130)+1)))","v":5},{"$f":"IF($O131=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K131=$K130,$H131=$H130,$L130=$L131,$N130=$N131),$G130,MAX($G$10:$G130)+1)))","v":""},"PNK","PNK",null,"2014-02-18","LGN","LGN","Giá vốn hàng bán bị trả lại","N1200","Điện thoại Nokia 1200","Chiếc",10,{"v":306667,"d":"306,667"},{"v":3066670,"d":"3,066,670"},"N1200",{"$nulls":5},1561,6321,{"$nulls":7},{"v":3066670,"d":"3,066,670"},{"$f":"IF(OR($AA131=\"\",$AB131=\"\"),\"\",IF(OR(LEFT($AA131,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB131,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ131>0,SoCai!$I$1,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA131=\"\",$AB131=\"\"),\"\",IF(OR(LEFT($AA131,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB131,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ131>0,SQ!$A$4,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA131=\"\",$AB131=\"\"),\"\",IF(OR(LEFT($AA131,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB131,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":""},{"$f":"IF(AND($AC131=\"\",$AD131=\"\"),\"\",IF(OR($AC131='CT cong no P. Trả'!$A$1,$AD131='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC131=\"\",$AD131=\"\"),\"\",IF(OR($AC131='ct-vAY'!$A$4,$AD131='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","","","","PN005","1561-6321",{"$f":"IF(AND($AE131=\"\",$AF131=\"\"),\"\",IF(OR($AE131=#REF!,$AF131=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",0,10,0,0,0,0,0,0,0,0,0,0,null,0,{"v":3066670,"d":"3,066,670"},0,0,0,0,0,0,0,0,0,0,null,0,{"v":3066670,"d":"3,066,670"},0,0,0,0,0,0,0,0,0,0,null,null,"156","632",{"$f":"IF(CW131=CW132,2,1)","v":1}]
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[2,{"$f":"IF($H139=\"\",\"\",IF($H139=$H138,\"\",IF(ST>0,MAX($B$11:$B138)+1,\"\")))","v":45},"2014-02-20",{"$f":"IF(TKno<>1111,\"\",IF(AND($I139=$I138,$J139=$J138,$K139=$K138,$L139=$L138),$D138,MAX($D$11:$D138)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I139=$I138,$J139=$J138,$K139=$K138,$L139=$L138),$E138,MAX($E$11:$E138)+1))","v":""},{"$f":"IF($O139=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H139=$H138,$K139=$K138,$N139=$N138),$F138,MAX($F$10:$F138)+1)))","v":""},{"$f":"IF($O139=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K139=$K138,$H139=$H138,$L138=$L139,$N138=$N139),$G138,MAX($G$10:$G138)+1)))","v":""},"HĐ7491611","HĐ","7491611","2014-02-20",null,null,"Tiền điện tháng 1/2014",{"$nulls":12},6427,331,null,"DLMN",{"$nulls":5},{"v":3575000,"d":"3,575,000"},{"$f":"IF(OR($AA139=\"\",$AB139=\"\"),\"\",IF(OR(LEFT($AA139,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB139,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ139>0,SoCai!$I$1,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA139=\"\",$AB139=\"\"),\"\",IF(OR(LEFT($AA139,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB139,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ139>0,SQ!$A$4,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA139=\"\",$AB139=\"\"),\"\",IF(OR(LEFT($AA139,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB139,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":""},{"$f":"IF(AND($AC139=\"\",$AD139=\"\"),\"\",IF(OR($AC139='CT cong no P. Trả'!$A$1,$AD139='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC139=\"\",$AD139=\"\"),\"\",IF(OR($AC139='ct-vAY'!$A$4,$AD139='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","","","","",{"$f":"AA139&\"-\"&AB139","v":"6427-331"},{"$f":"IF(AND($AE139=\"\",$AF139=\"\"),\"\",IF(OR($AE139=#REF!,$AF139=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"v":3575000,"d":"3,575,000"},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,{"$f":"LEFT(AA139,3)","v":"642"},{"$f":"LEFT(AB139,3)","v":"331"},{"$f":"IF(CW139=CW140,2,1)","v":1}]
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[2,{"$f":"IF($H142=\"\",\"\",IF($H142=$H141,\"\",IF(ST>0,MAX($B$11:$B141)+1,\"\")))","v":""},"2014-02-21",{"$f":"IF(TKno<>1111,\"\",IF(AND($I142=$I141,$J142=$J141,$K142=$K141,$L142=$L141),$D141,MAX($D$11:$D141)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I142=$I141,$J142=$J141,$K142=$K141,$L142=$L141),$E141,MAX($E$11:$E141)+1))","v":""},{"$f":"IF($O142=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H142=$H141,$K142=$K141,$N142=$N141),$F141,MAX($F$10:$F141)+1)))","v":""},{"$f":"IF($O142=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K142=$K141,$H142=$H141,$L141=$L142,$N141=$N142),$G141,MAX($G$10:$G141)+1)))","v":""},"HĐ 0092965","HĐ ","0092965","2014-02-21","JTAP",null,"Thuế GTGT đầu vào",{"$nulls":12},1331,331,null,"JTAP",{"$nulls":5},{"v":150000,"d":"150,000"},{"$f":"IF(OR($AA142=\"\",$AB142=\"\"),\"\",IF(OR(LEFT($AA142,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB142,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ142>0,SoCai!$I$1,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA142=\"\",$AB142=\"\"),\"\",IF(OR(LEFT($AA142,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB142,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ142>0,SQ!$A$4,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA142=\"\",$AB142=\"\"),\"\",IF(OR(LEFT($AA142,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB142,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":""},{"$f":"IF(AND($AC142=\"\",$AD142=\"\"),\"\",IF(OR($AC142='CT cong no P. Trả'!$A$1,$AD142='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC142=\"\",$AD142=\"\"),\"\",IF(OR($AC142='ct-vAY'!$A$4,$AD142='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","","","","",{"$f":"AA142&\"-\"&AB142","v":"1331-331"},{"$f":"IF(AND($AE142=\"\",$AF142=\"\"),\"\",IF(OR($AE142=#REF!,$AF142=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",0,0,0,{"$f":"IF(BL$11=$A142,SL,0)","v":0},0,0,0,0,0,0,0,0,null,0,{"v":150000,"d":"150,000"},0,{"$f":"IF(BY$11=$A142,ST,0)","v":0},0,0,0,0,0,0,0,0,null,0,0,0,{"$f":"IF(CL$11=$A142,TT,0)","v":0},0,0,0,0,0,0,0,0,null,null,{"$f":"LEFT(AA142,3)","v":"133"},{"$f":"LEFT(AB142,3)","v":"331"},{"$f":"IF(CW142=CW143,2,1)","v":1}]
[2,{"$f":"IF($H143=\"\",\"\",IF($H143=$H142,\"\",IF(ST>0,MAX($B$11:$B142)+1,\"\")))","v":48},"2014-02-21",{"$f":"IF(TKno<>1111,\"\",IF(AND($I143=$I142,$J143=$J142,$K143=$K142,$L143=$L142),$D142,MAX($D$11:$D142)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I143=$I142,$J143=$J142,$K143=$K142,$L143=$L142),$E142,MAX($E$11:$E142)+1))","v":9},{"$f":"IF($O143=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H143=$H142,$K143=$K142,$N143=$N142),$F142,MAX($F$10:$F142)+1)))","v":""},{"$f":"IF($O143=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K143=$K142,$H143=$H142,$L142=$L143,$N142=$N143),$G142,MAX($G$10:$G142)+1)))","v":""},"PC009",null,null,"2014-02-21","LTL",null,"Thanh toan tiền vé máy bay anh Quang đi công tác",{"$nulls":12},331,1111,"JTAP",{"$nulls":6},{"v":1844000,"d":"1,844,000"},{"$f":"IF(OR($AA143=\"\",$AB143=\"\"),\"\",IF(OR(LEFT($AA143,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB143,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ143>0,SoCai!$I$1,\"\"),\"\"))","v":1111},{"$f":"IF(OR($AA143=\"\",$AB143=\"\"),\"\",IF(OR(LEFT($AA143,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB143,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ143>0,SQ!$A$4,\"\"),\"\"))","v":111},{"$f":"IF(OR($AA143=\"\",$AB143=\"\"),\"\",IF(OR(LEFT($AA143,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB143,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":""},{"$f":"IF(AND($AC143=\"\",$AD143=\"\"),\"\",IF(OR($AC143='CT cong no P. Trả'!$A$1,$AD143='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC143=\"\",$AD143=\"\"),\"\",IF(OR($AC143='ct-vAY'!$A$4,$AD143='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","","","PC009","","331-1111",{"$f":"IF(AND($AE143=\"\",$AF143=\"\"),\"\",IF(OR($AE143=#REF!,$AF143=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"v":1844000,"d":"1,844,000"},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,"HĐ0092965",null,"331","111",1]
[2,{"$f":"IF($H144=\"\",\"\",IF($H144=$H143,\"\",IF(ST>0,MAX($B$11:$B143)+1,\"\")))","v":49},"2014-02-28",{"$f":"IF(TKno<>1111,\"\",IF(AND($I144=$I143,$J144=$J143,$K144=$K143,$L144=$L143),$D143,MAX($D$11:$D143)+1))","v":""},{"$f":"IF(TKco<>1111,\"\",IF(AND($I144=$I143,$J144=$J143,$K144=$K143,$L144=$L143),$E143,MAX($E$11:$E143)+1))","v":""},{"$f":"IF($O144=\"\",\"\",IF(AND(TKno<>152,TKno<>153,TKno<>155,TKno<>1561),\"\",IF(AND($H144=$H143,$K144=$K143,$N144=$N143),$F143,MAX($F$10:$F143)+1)))","v":""},{"$f":"IF($O144=\"\",\"\",IF(AND(TKco<>152,TKco<>153,TKco<>155,TKco<>1561),\"\",IF(AND($K144=$K143,$H144=$H143,$L143=$L144,$N143=$N144),$G143,MAX($G$10:$G143)+1)))","v":""},"HĐ7520981","HĐ","7520981","2014-02-28","VTQD",null,"Tiền cước điện thoại tháng 2/2014",{"$nulls":12},6427,331,null,"VTQD",{"$nulls":5},{"v":287370,"d":"287,370"},{"$f":"IF(OR($AA144=\"\",$AB144=\"\"),\"\",IF(OR(LEFT($AA144,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\"),LEFT($AB144,LEN(SoCai!$I$1))=TEXT(SoCai!$I$1,\"000\")),IF($AJ144>0,SoCai!$I$1,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA144=\"\",$AB144=\"\"),\"\",IF(OR(LEFT($AA144,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\"),LEFT($AB144,LEN(SQ!$A$4))=TEXT(SQ!$A$4,\"000\")),IF($AJ144>0,SQ!$A$4,\"\"),\"\"))","v":""},{"$f":"IF(OR($AA144=\"\",$AB144=\"\"),\"\",IF(OR(LEFT($AA144,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\"),LEFT($AB144,LEN(TGNH!$A$4))=TEXT(TGNH!$A$4,\"000\")),TGNH!$A$4,\"\"))","v":""},{"$f":"IF(AND($AC144=\"\",$AD144=\"\"),\"\",IF(OR($AC144='CT cong no P. Trả'!$A$1,$AD144='CT cong no P. Trả'!$A$1),'CT cong no P. Trả'!$A$1,\"\"))","v":""},{"$f":"IF(AND($AC144=\"\",$AD144=\"\"),\"\",IF(OR($AC144='ct-vAY'!$A$4,$AD144='ct-vAY'!$A$4),'ct-vAY'!$A$4,\"\"))","v":""},"","","","","","6427-331",{"$f":"IF(AND($AE144=\"\",$AF144=\"\"),\"\",IF(OR($AE144=#REF!,$AF144=#REF!),#REF!,\"\"))","v":""},"","","","","","","","","","","","",0,0,0,0,0,0,0,0,0,0,0,0,null,0,{"v":287370,"d":"287,370"},0,0,0,0,0,0,0,0,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,"642","331",{"$f":"IF(CW144=CW146,2,1)","v":1}]
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[{"$nulls":13},"Tổng Phát sinh năm 2014",{"$nulls":21},{"$f":"SUM(AJ12:AJ1408)","v":{"v":9899534057,"d":"9,899,534,057"}}]
[{"$nulls":35},{"$f":"SUBTOTAL(9,AJ357:AJ600)","v":0}]
[{"$nulls":27},{"$f":"\"Ngày \"&TEXT(Ngay,\"00\")&\" Tháng \"&TEXT(Thang+1,\"00\")&\" Năm \"&Nam","v":"Ngày 01 Tháng 01 Năm 2014"}]
[null,null,"Người ghi sổ",{"$nulls":10},"Kế toán trưởng",{"$nulls":13},"Giám đốc"]
[]
[{"$nulls":13},"Số dư đầu kỳ"]
[{"$nulls":13},"Tổng phát sinh nợ"]
[{"$nulls":13},"Tổng phát sinh có"]
[{"$nulls":13},"Số dư còn phải thu"]

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[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":4},"Mẫu số: F01-DNN"]
[null,{"$f":"'Co Inf'!B4","v":"MST: 0311394734"},{"$nulls":3},"(Ban hành theo QĐ số 48 / 2006 /QĐ-BTC"]
[{"$nulls":5},"ngày 14 / 9 / 2006 của Bộ trưởng BTC)"]
[]
["BẢNG CÂN ĐỐI TÀI KHOẢN (*)"]
["Năm: 2011",{"$nulls":7},"Đơn vị tính: VNĐ"]
["STT","SHTK","TÊN TÀI KHOẢN","Số dư đầu kỳ",null,"Số phát sinh",null,"Số dư cuối kỳ"]
[{"$nulls":3},"Nợ","Có","Nợ","Có","Nợ","Có"]
[1,111,"Tiền mặt",{"$f":"D10","v":{"v":98351193,"d":"98,351,193 "}},{"v":0,"d":"0 "},{"$f":"F10","v":{"v":118150000,"d":"118,150,000 "}},{"$f":"G10","v":{"v":116557336,"d":"116,557,336 "}},{"v":99943857,"d":"99,943,857 "},{"v":0,"d":"0 "}]
[2,1111,"Tiền Việt Nam",{"v":98351193,"d":"98,351,193 "},null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B10,NKC!$AJ$12:$AJ$903)","v":{"v":118150000,"d":"118,150,000 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B10,NKC!$AJ$12:$AJ$903)","v":{"v":116557336,"d":"116,557,336 "}},{"$f":"MAX(D10+F10-E10-G10,0)","v":{"v":99943857,"d":"99,943,857 "}},{"$f":"MAX(E10+G10-D10-F10,0)","v":{"v":0,"d":"0 "}}]
[3,112,"Tiền gửi ngân hàng",{"$f":"D13+D12","v":{"v":538370439,"d":"538,370,439 "}},{"$f":"E13+E12","v":{"v":0,"d":"0 "}},{"v":907669378,"d":"907,669,378 "},{"v":1062156688,"d":"1,062,156,688 "},{"v":383883129,"d":"383,883,129 "},{"v":0,"d":"0 "}]
[null,1121,"Tiền Việt Nam",{"v":538370439,"d":"538,370,439 "},null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B12,NKC!$AJ$12:$AJ$903)","v":{"v":780927478,"d":"780,927,478 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B12,NKC!$AJ$12:$AJ$903)","v":{"v":937518388,"d":"937,518,388 "}},{"$f":"MAX(D12+F12-E12-G12,0)","v":{"v":381779529,"d":"381,779,529 "}},{"$f":"MAX(E12+G12-D12-F12,0)","v":{"v":0,"d":"0 "}}]
[4,1122,"Tiền gửi ngoại tệ",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B13,NKC!$AJ$12:$AJ$903)","v":{"v":126741900,"d":"126,741,900 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B13,NKC!$AJ$12:$AJ$903)","v":{"v":124638300,"d":"124,638,300 "}},{"v":2103600,"d":"2,103,600 "},{"v":0,"d":"0 "}]
[2,121,"Đầu tư tài chính ngắn hạn",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B14,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B14,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[2,131,"Phải thu của khách hàng",{"v":40000000,"d":"40,000,000 "},null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B15,NKC!$AJ$12:$AJ$903)","v":{"v":1725955000,"d":"1,725,955,000 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B15,NKC!$AJ$12:$AJ$903)","v":{"v":502770000,"d":"502,770,000 "}},{"v":1263185000,"d":"1,263,185,000 "},{"v":0,"d":"0 "}]
[2,133,"Thuế GTGT được khấu trừ",null,null,{"$f":"F17+F18","v":{"v":90682256,"d":"90,682,256 "}},{"$f":"G17+G18","v":{"v":133010256,"d":"133,010,256 "}},{"v":0,"d":"0 "},{"v":10328000,"d":"10,328,000 "}]
[2,1331,"Thuế GTGT được khấu trừ của HH DV",{"v":32000000,"d":"32,000,000 "},null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B17,NKC!$AJ$12:$AJ$903)","v":{"v":90682256,"d":"90,682,256 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B17,NKC!$AJ$12:$AJ$903)","v":{"v":130010256,"d":"130,010,256 "}},{"v":0,"d":"0 "},{"v":7328000,"d":"7,328,000 "}]
[2,1332,"Thuế GTGT được khấu trừ của TSCĐ",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B18,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B18,NKC!$AJ$12:$AJ$903)","v":{"v":3000000,"d":"3,000,000 "}},{"v":0,"d":"0 "},{"v":3000000,"d":"3,000,000 "}]
[1,138,"Phải thu khác",{"$f":"D20+D21","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"$f":"F20+F21","v":{"v":0,"d":"0 "}},{"$f":"G20+G21","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,1381,"Tài sản thiếu chờ xử lý",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B20,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B20,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"MAX(D20+F20-E20-G20,0)","v":{"v":0,"d":"0 "}},{"$f":"MAX(E20+G20-D20-F20,0)","v":{"v":0,"d":"0 "}}]
[1,1388,"Phải thu khác",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B21,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B21,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"MAX(D21+F21-E21-G21,0)","v":{"v":0,"d":"0 "}},{"$f":"MAX(E21+G21-D21-F21,0)","v":{"v":0,"d":"0 "}}]
[1,141," Tạm ứng",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B22,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B22,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,142," Chi phí trả trước ngắn hạn",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B23,NKC!$AJ$12:$AJ$903)","v":{"v":52000000,"d":"52,000,000 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B23,NKC!$AJ$12:$AJ$903)","v":{"v":15583333,"d":"15,583,333 "}},{"$f":"MAX(D23+F23-E23-G23,0)","v":{"v":36416667,"d":"36,416,667 "}},{"$f":"MAX(E23+G23-D23-F23,0)","v":{"v":0,"d":"0 "}}]
[1,152," Nguyên liệu, vật liệu",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B24,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B24,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,153," Công cụ, dụng cụ",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B25,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B25,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,154," Chi phí sản xuất, kinh doanh dở dang",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B26,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B26,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,155," Thành phẩm",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B27,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B27,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,156," Hàng hoá",{"$f":"D29","v":{"v":379000000,"d":"379,000,000 "}},{"v":0,"d":"0 "},{"$f":"F29","v":{"v":884282345,"d":"884,282,345 "}},{"$f":"G29","v":{"v":820132415,"d":"820,132,415 "}},{"v":443149930,"d":"443,149,930 "},{"v":0,"d":"0 "}]
[1,1561,"Hàng hóa",{"v":379000000,"d":"379,000,000 "},null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B29,NKC!$AJ$12:$AJ$903)","v":{"v":884282345,"d":"884,282,345 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B29,NKC!$AJ$12:$AJ$903)","v":{"v":820132415,"d":"820,132,415 "}},{"v":443149930,"d":"443,149,930 "},{"v":0,"d":"0 "}]
[1,157," Hàng gửi đi bán",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B30,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B30,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,159," Các khoản dự phòng",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B31,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B31,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,211," Tài sản cố định",{"$f":"D33","v":{"v":800000000,"d":"800,000,000 "}},{"v":0,"d":"0 "},{"$f":"F33","v":{"v":0,"d":"0 "}},{"$f":"G33","v":{"v":0,"d":"0 "}},{"v":800000000,"d":"800,000,000 "},{"v":0,"d":"0 "}]
[1,2111," TSCĐ hữu hình",{"v":800000000,"d":"800,000,000 "},null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B33,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B33,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":800000000,"d":"800,000,000 "},{"v":0,"d":"0 "}]
[1,214," Hao mòn TSCĐ",{"$f":"D35","v":{"v":0,"d":"0 "}},{"v":68333333,"d":"68,333,333 "},{"$f":"F35","v":{"v":58333332,"d":"58,333,332 "}},{"$f":"G35","v":{"v":11450397,"d":"11,450,397 "}},{"v":0,"d":"0 "},{"v":21450398,"d":"21,450,398 "}]
[1,2141," Hao mòn TSCĐ hữu hình",null,{"v":68333333,"d":"68,333,333 "},{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B35,NKC!$AJ$12:$AJ$903)","v":{"v":58333332,"d":"58,333,332 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B35,NKC!$AJ$12:$AJ$903)","v":{"v":11450397,"d":"11,450,397 "}},{"$f":"MAX(D35+F35-E35-G35,0)","v":{"v":0,"d":"0 "}},{"$f":"MAX(E35+G35-D35-F35,0)","v":{"v":21450398,"d":"21,450,398 "}}]
[1,217," Bất động sản đầu tư",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B36,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B36,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,221," Đầu tư tài chính dài hạn",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B37,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B37,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,229," Dự phòng giảm giá đầu tư tài chính dài hạn\n",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B38,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B38,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,241," Xây dựng cơ bản dở dang",{"$f":"D40+D41","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"$f":"F40+F41","v":{"v":0,"d":"0 "}},{"$f":"G40+G41","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,2411," Mua sắm TSCĐ",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B40,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B40,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"MAX(D40+F40-E40-G40,0)","v":{"v":0,"d":"0 "}},{"$f":"MAX(E40+G40-D40-F40,0)","v":{"v":0,"d":"0 "}}]
[1,2412," Xây dựng cơ bản dở dang",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B41,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B41,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,242," Chi phí trả trước dài hạn",{"v":8200000,"d":"8,200,000 "},null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B42,NKC!$AJ$12:$AJ$903)","v":{"v":15000000,"d":"15,000,000 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B42,NKC!$AJ$12:$AJ$903)","v":{"v":1175000,"d":"1,175,000 "}},{"v":22025000,"d":"22,025,000 "},{"v":0,"d":"0 "}]
[1,244," Ký quỹ, ký cược dài hạn",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B43,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B43,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,311," Vay ngắn hạn",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B44,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B44,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,315," Nợ phải trả",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B45,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B45,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,331," Phải trả cho người bán",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B46,NKC!$AJ$12:$AJ$903)","v":{"v":882048374,"d":"882,048,374 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B46,NKC!$AJ$12:$AJ$903)","v":{"v":1031448374,"d":"1,031,448,374 "}},{"v":0,"d":"0 "},{"v":149400000,"d":"149,400,000 "}]
[1,333," Thuế và các khoản phải nộp Nhà nước",{"$f":"D48+D51+D52+D53+D54+D55+D56+D57+D58","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"$f":"F48+F51+F52+F53+F54+F55+F56+F57+F58","v":{"v":150646249,"d":"150,646,249 "}},{"$f":"G48+G51+G52+G53+G54+G55+G56+G57+G58","v":{"v":177342612,"d":"177,342,612 "}},{"v":0,"d":"0 "},{"v":26696363,"d":"26,696,363 "}]
[1,3331," Thuế giá trị gia tăng phải nộp\n",{"$f":"D49+D50","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"$f":"F49+F50","v":{"v":146151824,"d":"146,151,824 "}},{"$f":"G49+G50","v":{"v":169626568,"d":"169,626,568 "}},{"$f":"H49+H50","v":{"v":0,"d":"0 "}},{"$f":"I49+I50","v":{"v":23474744,"d":"23,474,744 "}}]
[1,33311," Thuế GTGT đầu ra",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B49,NKC!$AJ$12:$AJ$903)","v":{"v":133430256,"d":"133,430,256 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B49,NKC!$AJ$12:$AJ$903)","v":{"v":156905000,"d":"156,905,000 "}},{"v":0,"d":"0 "},{"v":23474744,"d":"23,474,744 "}]
[1,33312," Thuế GTGT hàng nhập khẩu",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B50,NKC!$AJ$12:$AJ$903)","v":{"v":12721568,"d":"12,721,568 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B50,NKC!$AJ$12:$AJ$903)","v":{"v":12721568,"d":"12,721,568 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,3332," Thuế tiêu thụ đặc biệt",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B51,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B51,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,3333," Thuế xuất, nhập khẩu",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B52,NKC!$AJ$12:$AJ$903)","v":{"v":2494425,"d":"2,494,425 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B52,NKC!$AJ$12:$AJ$903)","v":{"v":2494425,"d":"2,494,425 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,3334," Thuế thu nhập doanh nghiệp",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B53,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B53,NKC!$AJ$12:$AJ$903)","v":{"v":3205370,"d":"3,205,370 "}},{"v":0,"d":"0 "},{"v":3205370,"d":"3,205,370 "}]
[1,3335," Thuế thu nhập cá nhân",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B54,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B54,NKC!$AJ$12:$AJ$903)","v":{"v":16249,"d":"16,249 "}},{"v":0,"d":"0 "},{"v":16249,"d":"16,249 "}]
[1,3336," Thuế tài nguyên",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B55,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B55,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,3337," Thuế nhà đất, tiền thuê đất",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B56,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B56,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"MAX(D56+F56-E56-G56,0)","v":{"v":0,"d":"0 "}},{"$f":"MAX(E56+G56-D56-F56,0)","v":{"v":0,"d":"0 "}}]
[1,3338," Các loại thuế khác",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B57,NKC!$AJ$12:$AJ$903)","v":{"v":2000000,"d":"2,000,000 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B57,NKC!$AJ$12:$AJ$903)","v":{"v":2000000,"d":"2,000,000 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,3339," Phí, lệ phí và các khoản phải nộp khác",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B58,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B58,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,334," Phải trả người lao động",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B59,NKC!$AJ$12:$AJ$903)","v":{"v":55800000,"d":"55,800,000 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B59,NKC!$AJ$12:$AJ$903)","v":{"v":108800000,"d":"108,800,000 "}},{"v":0,"d":"0 "},{"v":53000000,"d":"53,000,000 "}]
[1,335," Chi phí phải trả",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B60,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B60,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,338," Phải trả, phải nộp khác",{"$f":"SUM(D62:D69)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"$f":"SUM(F62:F69)","v":{"v":0,"d":"0 "}},{"$f":"SUM(G62:G69)","v":{"v":11924348,"d":"11,924,348 "}},{"v":0,"d":"0 "},{"v":11924348,"d":"11,924,348 "}]
[1,3381," Tài sản thừa chờ giải quyết\n",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B62,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B62,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"MAX(D62+F62-E62-G62,0)","v":{"v":0,"d":"0 "}},{"$f":"MAX(E62+G62-D62-F62,0)","v":{"v":0,"d":"0 "}}]
[1,3382," Kinh phí công đoàn",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B63,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B63,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,3383," Bảo hiểm xã hội",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B64,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B64,NKC!$AJ$12:$AJ$903)","v":{"v":9539478,"d":"9,539,478 "}},{"v":0,"d":"0 "},{"v":9539478,"d":"9,539,478 "}]
[1,3384," Bảo hiểm y tế",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B65,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B65,NKC!$AJ$12:$AJ$903)","v":{"v":1651064,"d":"1,651,064 "}},{"v":0,"d":"0 "},{"v":1651064,"d":"1,651,064 "}]
[1,3386," Nhận ký quỹ, ký cược ngắn hạn\n",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B66,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B66,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,3387," Doanh thu chưa thực hiện",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B67,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B67,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,3388," Phải trả, phải nộp khác\n",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B68,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B68,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,3389,"Bảo hiểm thất nghiệp",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B69,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B69,NKC!$AJ$12:$AJ$903)","v":{"v":733806,"d":"733,806 "}},{"v":0,"d":"0 "},{"v":733806,"d":"733,806 "}]
[1,341," Vay, nợ dài hạn\n Vay dài hạn\n Nợ dài hạn\n Trái phiếu phát hành\n",{"$f":"D71+D72+D73","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"$f":"F71+F72+F73","v":{"v":0,"d":"0 "}},{"$f":"G71+G72+G73","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,3411," Vay dài hạn",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B71,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B71,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"MAX(D71+F71-E71-G71,0)","v":{"v":0,"d":"0 "}},{"$f":"MAX(E71+G71-D71-F71,0)","v":{"v":0,"d":"0 "}}]
[1,3412," Nợ dài hạn",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B72,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B72,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,3413," Trái phiếu phát hành\n",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B73,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B73,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,351," Quỹ dự phòng trợ cấp mất việc làm",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B74,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B74,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,352," Dự phòng phải trả",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B75,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B75,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,353,"Quỹ khen thưởng phúc lợi",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B76,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B76,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"MAX(D76+F76-E76-G76,0)","v":{"v":0,"d":"0 "}},{"$f":"MAX(E76+G76-D76-F76,0)","v":{"v":0,"d":"0 "}}]
[1,411," Nguồn vốn  kinh doanh",{"$f":"D78+D81+D82","v":{"v":0,"d":"0 "}},{"$f":"E80+E81+E82","v":{"v":1800000000,"d":"1,800,000,000 "}},{"$f":"F78+F81+F82","v":{"v":0,"d":"0 "}},{"$f":"G78+G81+G82","v":{"v":300000000,"d":"300,000,000 "}},{"v":0,"d":"0 "},{"v":2100000000,"d":"2,100,000,000 "}]
[1,4111," Vốn đầu tư của chủ sở hữu\n",{"$f":"D79+D80","v":{"v":0,"d":"0 "}},{"$f":"E79+E80","v":{"v":1800000000,"d":"1,800,000,000 "}},{"v":0,"d":"0 "},{"v":300000000,"d":"300,000,000 "},{"v":0,"d":"0 "},{"v":2100000000,"d":"2,100,000,000 "}]
[1,41111,"Vốn góp của Nguyễn Văn Hạnh",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B79,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B79,NKC!$AJ$12:$AJ$903)","v":{"v":300000000,"d":"300,000,000 "}},{"$f":"MAX(D79+F79-E79-G79,0)","v":{"v":0,"d":"0 "}},{"$f":"MAX(E79+G79-D79-F79,0)","v":{"v":300000000,"d":"300,000,000 "}}]
[1,41112,"Vốn góp của thành lập dn",null,{"v":1800000000,"d":"1,800,000,000 "},{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B80,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B80,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":1800000000,"d":"1,800,000,000 "}]
[1,4112," Thặng dư vốn cổ phần\n \n",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B81,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B81,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,4118," Vốn khác",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B82,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B82,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,413," Chênh lệch tỷ giá hối đoái\n",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B83,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B83,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"MAX(D83+F83-E83-G83,0)","v":{"v":0,"d":"0 "}},{"$f":"MAX(E83+G83-D83-F83,0)","v":{"v":0,"d":"0 "}}]
[1,418," Các quỹ thuộc vốn chủ sở hữu",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B84,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B84,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,419," Cổ phiếu quỹ\n",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B85,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B85,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,421," Lợi nhuận chưa phân phối\n ",{"$f":"D87+D88","v":{"v":0,"d":"0 "}},{"v":27588299,"d":"27,588,299 "},{"$f":"F87+F88","v":{"v":0,"d":"0 "}},{"$f":"G87+G88","v":{"v":27588299,"d":"27,588,299 "}},{"$f":"H87+H88","v":{"v":0,"d":"0 "}},{"$f":"I87+I88","v":{"v":55176598,"d":"55,176,598 "}}]
[1,4211,"Lợi nhuận chưa phân phối năm trước",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B87,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B87,NKC!$AJ$12:$AJ$903)","v":{"v":27588299,"d":"27,588,299 "}},{"$f":"MAX(D87+F87-E87-G87,0)","v":{"v":0,"d":"0 "}},{"$f":"MAX(E87+G87-D87-F87,0)","v":{"v":27588299,"d":"27,588,299 "}}]
[1,4212," Lợi nhuận chưa phân phối năm nay\n",{"$f":"D89","v":{"v":0,"d":"0 "}},{"v":27588299,"d":"27,588,299 "},{"$f":"F89","v":{"v":0,"d":"0 "}},{"$f":"G89","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":27588299,"d":"27,588,299 "}]
[1,42121," Lợi nhuận chưa phân phối năm nay\n",null,{"v":27588299,"d":"27,588,299 "},{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B89,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B89,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":27588299,"d":"27,588,299 "}]
[1,42122,"Lỗ do chi phí không hợp lệ ( không được chuyển kỳ sau)",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B90,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B90,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,511,"Doanh thu bán hàng và cung cấp DV",{"$f":"D92","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"$f":"F92","v":{"v":434050000,"d":"434,050,000 "}},{"$f":"G92","v":{"v":1010550000,"d":"1,010,550,000 "}},{"v":0,"d":"0 "},{"v":576500000,"d":"576,500,000 "}]
[1,5111,"Doanh thu bán hàng hóa",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B92,NKC!$AJ$12:$AJ$903)","v":{"v":434050000,"d":"434,050,000 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B92,NKC!$AJ$12:$AJ$903)","v":{"v":1010550000,"d":"1,010,550,000 "}},{"$f":"MAX(D92+F92-E92-G92,0)","v":{"v":0,"d":"0 "}},{"$f":"MAX(E92+G92-D92-F92,0)","v":{"v":576500000,"d":"576,500,000 "}}]
[1,515," Doanh thu hoạt động tài chính\n",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B93,NKC!$AJ$12:$AJ$903)","v":{"v":806685,"d":"806,685 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B93,NKC!$AJ$12:$AJ$903)","v":{"v":1560428,"d":"1,560,428 "}},{"v":0,"d":"0 "},{"v":753743,"d":"753,743 "}]
[1,521," Các khoản giảm trừ doanh thu\n",{"$f":"SUM(D95:D97)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"$f":"SUM(F95:F97)","v":{"v":0,"d":"0 "}},{"$f":"SUM(G95:G97)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,5211," Chiết khấu thương mại\n",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B95,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B95,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,5212," Hàng bán bị trả lại\n",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B96,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B96,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,5213," Giảm giá hàng bán\n",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B97,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B97,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,611," Mua hàng",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B98,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B98,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,631," Giá thành sản xuất\n",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B99,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B99,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,632,"Giá vốn hàng bán",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B100,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B100,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"MAX(D100+F100-E100-G100,0)","v":{"v":0,"d":"0 "}},{"$f":"MAX(E100+G100-D100-F100,0)","v":{"v":0,"d":"0 "}}]
[1,635," Chi phí tài chính",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B101,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B101,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,642," Chi phí quản lý kinh doanh",{"$f":"SUM(D103:D104)","v":{"v":0,"d":"0 "}},{"$f":"SUM(E103:E104)","v":{"v":0,"d":"0 "}},{"$f":"SUM(F103:F104)","v":{"v":60931270,"d":"60,931,270 "}},{"$f":"SUM(G103:G104)","v":{"v":33931270,"d":"33,931,270 "}},{"v":27000000,"d":"27,000,000 "},{"v":0,"d":"0 "}]
[1,6421,"Chi phí bán hàng",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B103,NKC!$AJ$12:$AJ$903)","v":{"v":60931270,"d":"60,931,270 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B103,NKC!$AJ$12:$AJ$903)","v":{"v":33931270,"d":"33,931,270 "}},{"v":27000000,"d":"27,000,000 "},{"v":0,"d":"0 "}]
[1,6422,"Chi phí quản lý doanh nghiệp",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B104,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B104,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,711,"Thu nhập khác\n",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B105,NKC!$AJ$12:$AJ$903)","v":{"v":558500000,"d":"558,500,000 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B105,NKC!$AJ$12:$AJ$903)","v":{"v":558500000,"d":"558,500,000 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,811," Chi phí khác",{"$f":"SUM(D107:D108)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"$f":"SUM(F107:F108)","v":{"v":541666668,"d":"541,666,668 "}},{"$f":"SUM(G107:G108)","v":{"v":541666668,"d":"541,666,668 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,8111," Chi phí khác",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B107,NKC!$AJ$12:$AJ$903)","v":{"v":541666668,"d":"541,666,668 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B107,NKC!$AJ$12:$AJ$903)","v":{"v":541666668,"d":"541,666,668 "}},{"$f":"MAX(D107+F107-E107-G107,0)","v":{"v":0,"d":"0 "}},{"$f":"MAX(E107+G107-D107-F107,0)","v":{"v":0,"d":"0 "}}]
[1,8112," Chi phí khác không hợp lệ",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B108,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B108,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,821," Chi phí thuế thu nhập doanh nghiệp",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B109,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B109,NKC!$AJ$12:$AJ$903)","v":{"v":0,"d":"0 "}},{"v":0,"d":"0 "},{"v":0,"d":"0 "}]
[1,911,"Xác định kết quả kinh doanh",null,null,{"$f":"SUMIF(NKC!$AA$12:$AA$903,'CĐTK - tu dat chi)'!B110,NKC!$AJ$12:$AJ$903)","v":{"v":979473184,"d":"979,473,184 "}},{"$f":"SUMIF(NKC!$AB$12:$AB$903,B110,NKC!$AJ$12:$AJ$903)","v":{"v":989156685,"d":"989,156,685 "}},{"v":0,"d":"0 "},{"v":9683501,"d":"9,683,501 "}]
[null,null,"Tổng cộng",{"$f":"D9+D11+D14+D15+D16+D19+D22+D23+D24+D25+D26+D27+D28+D30+D31+D32+D34+D36+D37+D38+D39+D42+D43+D44+D45+D46+D47+D59+D60+D61+D70+D74+D75+D76+D77+D83+D84+D85+D86+D91+D93+D94+D98+D99+D100+D101+D102+D105+D106+D109+D110","v":{"v":1863921632,"d":"1,863,921,632 "}},{"$f":"E9+E11+E14+E15+E16+E19+E22+E23+E24+E25+E26+E27+E28+E30+E31+E32+E34+E36+E37+E38+E39+E42+E43+E44+E45+E46+E47+E59+E60+E61+E70+E74+E75+E76+E77+E83+E84+E85+E86+E91+E93+E94+E98+E99+E100+E101+E102+E105+E106+E109+E110","v":{"v":1895921632,"d":"1,895,921,632 "}},{"v":7515994741,"d":"7,515,994,741 "},{"v":7455304109,"d":"7,455,304,109 "},{"v":3075603583,"d":"3,075,603,583 "},{"v":3014912951,"d":"3,014,912,951 "},null,{"$f":"F111-G111","v":{"v":60690632,"d":"60,690,632 "}}]
["         Ghi chú: (*) Có thể lập cho Tài khoản cấp 1 hoặc cả Tài khoản cấp 1 và Tài khoản cấp 2, chỉ gửi cho cơ quan thuế"]
[{"$nulls":6},"           Hµ Néi, ngµy  20  th¸ng  3   n¨m 2013"]
["Ng­êi lËp biÓu",null,null,"KÕ to¸n tr­ëng",null,null,"     Ng­êi nép thuÕ hoÆc"]
[{"$nulls":8},"§¹i diÖn hîp ph¸p cña ng­êi nép thuÕ"]
[{"$nulls":8},"Ký tªn, ®ãng dÊu (ghi râ hä tªn vµ chøc vô)"]
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[{"$nulls":3},"Cộng số phát sinh",null,{"$f":"SUBTOTAL(9,F15:F565)","v":{"v":100000000,"d":"100,000,000"}},{"$f":"SUBTOTAL(9,G15:G565)","v":{"v":1844000,"d":"1,844,000"}},".",{"$f":"I2","v":"nam"},{"$f":"VLOOKUP($I$1,CDPS,6,0)-G566","v":{"v":26830967,"d":"26,830,967"}}]
[{"$nulls":3},"Số dư cuối kỳ",null,null,{"$f":"F14+F566-G566","v":{"v":196507193,"d":"196,507,193"}},".",{"$f":"I2","v":"nam"}]
[{"$nulls":8},{"$f":"I2","v":"nam"}]
[{"$nulls":8},{"$f":"I2","v":"nam"}]
[{"$nulls":8},{"$f":"I2","v":"nam"}]
[{"$nulls":5},"Ngày…tháng…năm 2014",null,null,{"$f":"I2","v":"nam"}]
[null,"Người lập",null,"Kế toán trưởng",null,"Giám đốc",null,null,{"$f":"I2","v":"nam"}]

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[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":13},5111]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[]
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["SỔ CHI TIẾT BÁN HÀNG"]
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[{"$nulls":16},"Thuê ngoài","Công ty"]
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[null,{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[null,{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[]
[]
[null,"SỔ QUỸ TIỀN MẶT"]
[null,"Loại quỹ: Tiền Việt Nam"]
[null,{"$f":"\"Năm \"&Nam","v":"Năm 2014"}]
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[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[]
[]
["SỔ TIỀN GỬI NGÂN HÀNG"]
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[{"$f":"\"Năm \"&Nam","v":"Năm 2014"}]
[]
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[{"$nulls":3},"Cộng số phát sinh",null,{"$f":"SUBTOTAL(9,F18:F301)","v":{"v":126741900,"d":"126,741,900"}},{"$f":"SUBTOTAL(9,G18:G301)","v":{"v":124638300,"d":"124,638,300"}},null,{"$f":"$A$4","v":1122},{"$f":"VLOOKUP($A$4,CDPS,5,0)-F302","v":{"v":-126741900,"d":"(126,741,900)"}},{"$f":"VLOOKUP($A$4,CDPS,6,0)-G302","v":{"v":-124638300,"d":"(124,638,300)"}}]
[{"$nulls":3},"Số dư cuối kỳ",{"$nulls":3},{"$f":"$H$17+$F$302-$G$302","v":{"v":2103600,"d":"2,103,600"}},{"$f":"$A$4","v":1122}]
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[{"$nulls":6},{"$f":"\"Ngày \"&TEXT(Ngay,\"00\")&\" Tháng \"&TEXT(Thang-Thang+1,\"00\")&\" Năm \"&Nam+1","v":"Ngày 01 Tháng 01 Năm 2015"}]
[null,"Người ghi sổ",null,"Kế toán trưởng",null,null,"Giám đốc"]
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["tk",null,152]
["thang",null,1]
[null,{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[null,{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
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[null,null,"Cộng số phát sinh",null,{"$f":"VLOOKUP($D$8,NXT,122,0)","v":{"v":6000000,"d":"6,000,000"}},{"$f":"SUM(F15:F48)","v":{"v":100,"d":"100.00"}},{"$f":"SUM(G15:G48)","v":{"v":594000000,"d":"594,000,000"}},{"$f":"SUM(H15:H48)","v":{"v":81,"d":"81.00"}},{"$f":"E49*H49","v":{"v":486000000,"d":"486,000,000"}},null,null,"."]
[null,null,"Số dư cuối kỳ",{"$nulls":6},{"$f":"J14+F49-H49","v":27},{"$f":"K14+G49-I49","v":{"v":162000000,"d":"162,000,000"}},".",{"$f":"VLOOKUP($D$8,NXT,12,0)-J50","v":0},{"$f":"VLOOKUP($D$8,NXT,13,0)-K50","v":0}]
[]
[]
[{"$nulls":9},"Ngày… tháng… năm 2013"]
[null,"Người ghi sổ",{"$nulls":3},"Kế toán trưởng",{"$nulls":3},"Giám đốc"]

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[{"$nulls":3},{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[{"$nulls":3},{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[]
[]
["BẢNG TÍNH VÀ PHÂN BỔ KHẤU HAO TÀI SẢN CỐ ĐỊNH"]
[{"$f":"\"Tháng \"&TEXT('Co Inf'!$D$12,\"00\")&\" năm \"&Nam","v":"Tháng 01 năm 2014"}]
[]
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[{"$nulls":6},"Toàn DN",{"$nulls":6},"VH",{"$f":"I95+I175-I178","v":0},{"$f":"J95+J175-J178","v":0},{"$f":"K95+K175-K178","v":0}]
[{"$nulls":6},"Nguyên giá TSCĐ","Số khấu hao"]
[{"$nulls":3},"A","B",1,2,3,4,5,6,7]
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[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A92=\"\",\"\",INDEX(SoTSCD!$P:$P,$A92))","v":""},"",1,{"$f":"IF($A92=\"\",\"\",INDEX(SoTSCD!$T:$T,$A92))","v":""},{"$f":"IF($A92=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A92))","v":""},{"$f":"IF($A92=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A92))","v":""},{"$f":"IF($A92=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A92))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A93=\"\",\"\",INDEX(SoTSCD!$P:$P,$A93))","v":""},"",1,{"$f":"IF($A93=\"\",\"\",INDEX(SoTSCD!$T:$T,$A93))","v":""},{"$f":"IF($A93=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A93))","v":""},{"$f":"IF($A93=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A93))","v":""},{"$f":"IF($A93=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A93))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A94=\"\",\"\",INDEX(SoTSCD!$P:$P,$A94))","v":""},"",1,{"$f":"IF($A94=\"\",\"\",INDEX(SoTSCD!$T:$T,$A94))","v":""},{"$f":"IF($A94=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A94))","v":""},{"$f":"IF($A94=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A94))","v":""},{"$f":"IF($A94=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A94))","v":""},0,0,0,0]
[null,null,{"$f":"IF(SUM(G95:K95)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định vô hình",null,{"$f":"G96+G107+G118+G129+G140+G151+G162","v":0},0,0,0,0,0]
[null,null,"",null,"-Quyền sử dụng đất",null,{"$f":"SUM(G97:G106)","v":0},0,0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A97=\"\",\"\",INDEX(SoTSCD!$P:$P,$A97))","v":""},"",1,{"$f":"IF($A97=\"\",\"\",INDEX(SoTSCD!$T:$T,$A97))","v":""},{"$f":"IF($A97=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A97))","v":""},{"$f":"IF($A97=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A97))","v":""},{"$f":"IF($A97=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A97))","v":""},{"$f":"IF($B97=I$8,$H97,0)","v":0},0,0,{"$f":"SUM(I97:K97)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A98=\"\",\"\",INDEX(SoTSCD!$P:$P,$A98))","v":""},"",1,{"$f":"IF($A98=\"\",\"\",INDEX(SoTSCD!$T:$T,$A98))","v":""},{"$f":"IF($A98=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A98))","v":""},{"$f":"IF($A98=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A98))","v":""},{"$f":"IF($A98=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A98))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A99=\"\",\"\",INDEX(SoTSCD!$P:$P,$A99))","v":""},"",1,{"$f":"IF($A99=\"\",\"\",INDEX(SoTSCD!$T:$T,$A99))","v":""},{"$f":"IF($A99=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A99))","v":""},{"$f":"IF($A99=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A99))","v":""},{"$f":"IF($A99=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A99))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A100=\"\",\"\",INDEX(SoTSCD!$P:$P,$A100))","v":""},"",1,{"$f":"IF($A100=\"\",\"\",INDEX(SoTSCD!$T:$T,$A100))","v":""},{"$f":"IF($A100=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A100))","v":""},{"$f":"IF($A100=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A100))","v":""},{"$f":"IF($A100=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A100))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A101=\"\",\"\",INDEX(SoTSCD!$P:$P,$A101))","v":""},"",1,{"$f":"IF($A101=\"\",\"\",INDEX(SoTSCD!$T:$T,$A101))","v":""},{"$f":"IF($A101=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A101))","v":""},{"$f":"IF($A101=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A101))","v":""},{"$f":"IF($A101=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A101))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A102=\"\",\"\",INDEX(SoTSCD!$P:$P,$A102))","v":""},"",1,{"$f":"IF($A102=\"\",\"\",INDEX(SoTSCD!$T:$T,$A102))","v":""},{"$f":"IF($A102=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A102))","v":""},{"$f":"IF($A102=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A102))","v":""},{"$f":"IF($A102=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A102))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A103=\"\",\"\",INDEX(SoTSCD!$P:$P,$A103))","v":""},"",1,{"$f":"IF($A103=\"\",\"\",INDEX(SoTSCD!$T:$T,$A103))","v":""},{"$f":"IF($A103=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A103))","v":""},{"$f":"IF($A103=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A103))","v":""},{"$f":"IF($A103=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A103))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A104=\"\",\"\",INDEX(SoTSCD!$P:$P,$A104))","v":""},"",1,{"$f":"IF($A104=\"\",\"\",INDEX(SoTSCD!$T:$T,$A104))","v":""},{"$f":"IF($A104=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A104))","v":""},{"$f":"IF($A104=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A104))","v":""},{"$f":"IF($A104=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A104))","v":""},0,0,0,0]
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[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A106=\"\",\"\",INDEX(SoTSCD!$P:$P,$A106))","v":""},"",1,{"$f":"IF($A106=\"\",\"\",INDEX(SoTSCD!$T:$T,$A106))","v":""},{"$f":"IF($A106=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A106))","v":""},{"$f":"IF($A106=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A106))","v":""},{"$f":"IF($A106=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A106))","v":""},0,0,0,0]
[null,null,{"$f":"IF(SUM(G107:K107)>0,\"ok\",\"\")","v":""},null,"-Quyền phát hành",null,{"$f":"SUM(G108:G117)","v":0},0,0,0,0,0]
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[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A109=\"\",\"\",INDEX(SoTSCD!$P:$P,$A109))","v":""},"",1,{"$f":"IF($A109=\"\",\"\",INDEX(SoTSCD!$T:$T,$A109))","v":""},{"$f":"IF($A109=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A109))","v":""},{"$f":"IF($A109=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A109))","v":""},{"$f":"IF($A109=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A109))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A110=\"\",\"\",INDEX(SoTSCD!$P:$P,$A110))","v":""},"",1,{"$f":"IF($A110=\"\",\"\",INDEX(SoTSCD!$T:$T,$A110))","v":""},{"$f":"IF($A110=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A110))","v":""},{"$f":"IF($A110=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A110))","v":""},{"$f":"IF($A110=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A110))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A111=\"\",\"\",INDEX(SoTSCD!$P:$P,$A111))","v":""},"",1,{"$f":"IF($A111=\"\",\"\",INDEX(SoTSCD!$T:$T,$A111))","v":""},{"$f":"IF($A111=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A111))","v":""},{"$f":"IF($A111=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A111))","v":""},{"$f":"IF($A111=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A111))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A112=\"\",\"\",INDEX(SoTSCD!$P:$P,$A112))","v":""},"",1,{"$f":"IF($A112=\"\",\"\",INDEX(SoTSCD!$T:$T,$A112))","v":""},{"$f":"IF($A112=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A112))","v":""},{"$f":"IF($A112=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A112))","v":""},{"$f":"IF($A112=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A112))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A113=\"\",\"\",INDEX(SoTSCD!$P:$P,$A113))","v":""},"",1,{"$f":"IF($A113=\"\",\"\",INDEX(SoTSCD!$T:$T,$A113))","v":""},{"$f":"IF($A113=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A113))","v":""},{"$f":"IF($A113=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A113))","v":""},{"$f":"IF($A113=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A113))","v":""},{"$f":"IF($B113=I$8,$H113,0)","v":0},0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A114=\"\",\"\",INDEX(SoTSCD!$P:$P,$A114))","v":""},"",1,{"$f":"IF($A114=\"\",\"\",INDEX(SoTSCD!$T:$T,$A114))","v":""},{"$f":"IF($A114=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A114))","v":""},{"$f":"IF($A114=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A114))","v":""},{"$f":"IF($A114=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A114))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A115=\"\",\"\",INDEX(SoTSCD!$P:$P,$A115))","v":""},"",1,{"$f":"IF($A115=\"\",\"\",INDEX(SoTSCD!$T:$T,$A115))","v":""},{"$f":"IF($A115=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A115))","v":""},{"$f":"IF($A115=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A115))","v":""},{"$f":"IF($A115=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A115))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A116=\"\",\"\",INDEX(SoTSCD!$P:$P,$A116))","v":""},"",1,{"$f":"IF($A116=\"\",\"\",INDEX(SoTSCD!$T:$T,$A116))","v":""},{"$f":"IF($A116=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A116))","v":""},{"$f":"IF($A116=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A116))","v":""},{"$f":"IF($A116=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A116))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A117=\"\",\"\",INDEX(SoTSCD!$P:$P,$A117))","v":""},"",1,{"$f":"IF($A117=\"\",\"\",INDEX(SoTSCD!$T:$T,$A117))","v":""},{"$f":"IF($A117=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A117))","v":""},{"$f":"IF($A117=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A117))","v":""},{"$f":"IF($A117=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A117))","v":""},0,0,0,0]
[null,null,"",null,"-Bản quyền, bằng sáng chế",null,{"$f":"SUM(G119:G128)","v":0},0,0,0,0,0]
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[null,null,"",null,"- Nhãn hiệu hàng hóa",null,{"$f":"SUM(G130:G139)","v":0},0,0,0,0,0]
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[null,null,"",null,"- Phần mềm máy vi tính",null,{"$f":"SUM(G141:G150)","v":0},0,0,0,0,0]
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[null,null,"",null,"- Giấy phép và giấy phép nhượng quyền",null,{"$f":"SUM(G152:G161)","v":0},0,0,0,0,0]
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[null,null,"",null,"- TSCĐ vô hình khác",null,{"$f":"SUM(G163:G172)","v":0},0,0,0,0,0]
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[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A167=\"\",\"\",INDEX(SoTSCD!$P:$P,$A167))","v":""},"",1,{"$f":"IF($A167=\"\",\"\",INDEX(SoTSCD!$T:$T,$A167))","v":""},{"$f":"IF($A167=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A167))","v":""},{"$f":"IF($A167=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A167))","v":""},{"$f":"IF($A167=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A167))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A168=\"\",\"\",INDEX(SoTSCD!$P:$P,$A168))","v":""},"",1,{"$f":"IF($A168=\"\",\"\",INDEX(SoTSCD!$T:$T,$A168))","v":""},{"$f":"IF($A168=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A168))","v":""},{"$f":"IF($A168=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A168))","v":""},{"$f":"IF($A168=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A168))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A169=\"\",\"\",INDEX(SoTSCD!$P:$P,$A169))","v":""},"",1,{"$f":"IF($A169=\"\",\"\",INDEX(SoTSCD!$T:$T,$A169))","v":""},{"$f":"IF($A169=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A169))","v":""},{"$f":"IF($A169=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A169))","v":""},{"$f":"IF($A169=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A169))","v":""},{"$f":"IF($B169=I$8,$H169,0)","v":0},0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A170=\"\",\"\",INDEX(SoTSCD!$P:$P,$A170))","v":""},"",1,{"$f":"IF($A170=\"\",\"\",INDEX(SoTSCD!$T:$T,$A170))","v":""},{"$f":"IF($A170=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A170))","v":""},{"$f":"IF($A170=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A170))","v":""},{"$f":"IF($A170=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A170))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A171=\"\",\"\",INDEX(SoTSCD!$P:$P,$A171))","v":""},"",1,{"$f":"IF($A171=\"\",\"\",INDEX(SoTSCD!$T:$T,$A171))","v":""},{"$f":"IF($A171=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A171))","v":""},{"$f":"IF($A171=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A171))","v":""},{"$f":"IF($A171=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A171))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A172=\"\",\"\",INDEX(SoTSCD!$P:$P,$A172))","v":""},"",1,{"$f":"IF($A172=\"\",\"\",INDEX(SoTSCD!$T:$T,$A172))","v":""},{"$f":"IF($A172=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A172))","v":""},{"$f":"IF($A172=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A172))","v":""},{"$f":"IF($A172=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A172))","v":""},{"$f":"IF($A172=\"\",\"\",IF($B172=I$8,$H172,0))","v":""},{"$f":"IF($A172=\"\",\"\",IF($B172=J$8,$H172,0))","v":""},{"$f":"IF($A172=\"\",\"\",IF($B172=K$8,$H172,0))","v":""},{"$f":"IF($A172=\"\",\"\",SUM($I172:$K172))","v":""}]
[{"$f":"IF(TYPE(MATCH(\"TS\",OFFSET([2]SoTSCD!$N$1,'[2]PB-TSCD'!#REF!,0):'[2]SoTSCD'!$N$196,0)+'[2]PB-TSCD'!#REF!)=16,\"\",MATCH(\"TS\",OFFSET([2]SoTSCD!$N$1,'[2]PB-TSCD'!#REF!,0):'[2]SoTSCD'!$N$196,0)+'[2]PB-TSCD'!#REF!)","v":""},null,"ok","II","Số khấu hao TSCĐ tăng trong tháng",null,{"$f":"G174+G175","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G174:K174)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",{"$nulls":6},{"$f":"SUM(I174:K174)","v":0}]
[null,null,{"$f":"IF(SUM(G175:K175)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định vô hình",{"$nulls":6},{"$f":"SUM(I175:K175)","v":0}]
[null,null,"ok","III","Số khấu hao TSCSĐ giảm trong tháng",null,{"$f":"G177+G178","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G177:K177)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",{"$nulls":6},{"$f":"SUM(I177:K177)","v":0}]
[null,null,{"$f":"IF(SUM(G178:K178)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định vô hình",{"$nulls":6},{"$f":"SUM(I178:K178)","v":0}]
[null,null,"ok","IV","Số khấu hao trích tháng này (I+II-III)",null,{"$f":"G13+G173-G176","v":{"v":800000000,"d":"800,000,000"}},{"v":11111111,"d":"11,111,111"},0,0,{"v":11111111,"d":"11,111,111"},{"v":11111111,"d":"11,111,111"}]
[null,null,"ok",null,"Cộng","x"]
[null,null,"ok"]
[null,null,"ok",{"$nulls":6},"Ngày 31 tháng 01 năm 2014"]
[null,null,"ok",null,"Người lập bảng",{"$nulls":4},"Kế toán trưởng"]
[null,null,"ok"]
[null,null,"ok",{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[null,null,"ok",{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[null,null,"ok"]
[null,null,"ok"]
["BẢNG TÍNH VÀ PHÂN BỔ KHẤU HAO TÀI SẢN CỐ ĐỊNH"]
[{"$f":"\"Tháng \"&TEXT('Co Inf'!$D$13,\"00\")&\" năm \"&Nam","v":"Tháng 02 năm 2014"}]
[null,null,"ok"]
[null,null,"ok",{"$nulls":5},{"v":6274,"d":"6,274"},{"v":6414,"d":"6,414"},{"v":6424,"d":"6,424"},{"$nulls":3},6274,6414,6424]
[null,"Đối tượng","Mã TSCĐ","STT","Chỉ tiêu","Thời gian sử dụng (năm)",null,"Nơi sử dụng","TK 627 - Chi phí sản xuất chung","TK641 - Chi phí bán hàng","TK642 - Chi phí quản lý doanh nghiệp","Cộng",null,"HH",{"$f":"I198+I345-I348","v":0},{"$f":"J198+J345-J348","v":0},{"$f":"K198+K345-K348","v":{"v":11450397,"d":"11,450,397"}}]
[{"$nulls":6},"Toàn DN",{"$nulls":6},"VH",{"$f":"I266+I346-I349","v":0},{"$f":"J266+J346-J349","v":0},{"$f":"K266+K346-K349","v":0}]
[{"$nulls":6},"Nguyên giá TSCĐ","Số khấu hao"]
[{"$nulls":3},"A","B",1,2,3,4,5,6,7]
[null,null,{"$f":"IF(SUM(G197:K197)>0,\"ok\",\"\")","v":"ok"},"I","Số khấu hao trích tháng trước",null,{"$f":"G198+G266","v":{"v":800000000,"d":"800,000,000"}},{"v":11111111,"d":"11,111,111"},0,0,{"v":11111111,"d":"11,111,111"},{"v":11111111,"d":"11,111,111"}]
[{"$nulls":4},"Tài sản cố định hữu hình",null,{"$f":"G210+G223+G234+G255","v":{"v":800000000,"d":"800,000,000"}},{"v":11111111,"d":"11,111,111"},0,0,{"v":11111111,"d":"11,111,111"},{"v":11111111,"d":"11,111,111"}]
[null,null,{"$f":"IF(SUM(G199:K199)>0,\"ok\",\"\")","v":""},null,"- Nhà cửa vật kiến trúc",null,{"$f":"SUM(G200:G209)","v":0},0,0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A200=\"\",\"\",INDEX(SoTSCD!$P:$P,$A200))","v":""},"",1,{"$f":"IF($A200=\"\",\"\",INDEX(SoTSCD!$T:$T,$A200))","v":""},{"$f":"IF($A200=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A200))","v":""},{"$f":"IF($A200=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A200))","v":""},{"$f":"IF($A200=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A200))","v":""},{"$f":"IF($A200=\"\",\"\",IF($B200=I$8,$H200,0))","v":""},"","",{"$f":"IF($A200=\"\",\"\",SUM($I200:$K200))","v":""}]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A201=\"\",\"\",INDEX(SoTSCD!$P:$P,$A201))","v":""},"",1,{"$f":"IF($A201=\"\",\"\",INDEX(SoTSCD!$T:$T,$A201))","v":""},{"$f":"IF($A201=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A201))","v":""},{"$f":"IF($A201=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A201))","v":""},{"$f":"IF($A201=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A201))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A202=\"\",\"\",INDEX(SoTSCD!$P:$P,$A202))","v":""},"",1,{"$f":"IF($A202=\"\",\"\",INDEX(SoTSCD!$T:$T,$A202))","v":""},{"$f":"IF($A202=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A202))","v":""},{"$f":"IF($A202=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A202))","v":""},{"$f":"IF($A202=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A202))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A203=\"\",\"\",INDEX(SoTSCD!$P:$P,$A203))","v":""},"",1,{"$f":"IF($A203=\"\",\"\",INDEX(SoTSCD!$T:$T,$A203))","v":""},{"$f":"IF($A203=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A203))","v":""},{"$f":"IF($A203=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A203))","v":""},{"$f":"IF($A203=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A203))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A204=\"\",\"\",INDEX(SoTSCD!$P:$P,$A204))","v":""},"",1,{"$f":"IF($A204=\"\",\"\",INDEX(SoTSCD!$T:$T,$A204))","v":""},{"$f":"IF($A204=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A204))","v":""},{"$f":"IF($A204=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A204))","v":""},{"$f":"IF($A204=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A204))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A205=\"\",\"\",INDEX(SoTSCD!$P:$P,$A205))","v":""},"",1,{"$f":"IF($A205=\"\",\"\",INDEX(SoTSCD!$T:$T,$A205))","v":""},{"$f":"IF($A205=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A205))","v":""},{"$f":"IF($A205=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A205))","v":""},{"$f":"IF($A205=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A205))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A206=\"\",\"\",INDEX(SoTSCD!$P:$P,$A206))","v":""},"",1,{"$f":"IF($A206=\"\",\"\",INDEX(SoTSCD!$T:$T,$A206))","v":""},{"$f":"IF($A206=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A206))","v":""},{"$f":"IF($A206=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A206))","v":""},{"$f":"IF($A206=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A206))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A207=\"\",\"\",INDEX(SoTSCD!$P:$P,$A207))","v":""},"",1,{"$f":"IF($A207=\"\",\"\",INDEX(SoTSCD!$T:$T,$A207))","v":""},{"$f":"IF($A207=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A207))","v":""},{"$f":"IF($A207=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A207))","v":""},{"$f":"IF($A207=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A207))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A208=\"\",\"\",INDEX(SoTSCD!$P:$P,$A208))","v":""},"",1,{"$f":"IF($A208=\"\",\"\",INDEX(SoTSCD!$T:$T,$A208))","v":""},{"$f":"IF($A208=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A208))","v":""},{"$f":"IF($A208=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A208))","v":""},{"$f":"IF($A208=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A208))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A209=\"\",\"\",INDEX(SoTSCD!$P:$P,$A209))","v":""},"",1,{"$f":"IF($A209=\"\",\"\",INDEX(SoTSCD!$T:$T,$A209))","v":""},{"$f":"IF($A209=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A209))","v":""},{"$f":"IF($A209=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A209))","v":""},{"$f":"IF($A209=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A209))","v":""},"","","",""]
[null,null,"",null,"- Máy móc thiết bị",null,{"$f":"SUM(G211:G222)","v":0},0,0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"AI002",{"$nulls":5},{"$f":"IF($B211=I$8,$H211,0)","v":0},{"$f":"IF($B211=J$8,$H211,0)","v":0},0,{"$f":"SUM(I211:K211)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"AI003",{"$nulls":5},0,0,0,{"$f":"SUM(I212:K212)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"AI002",{"$nulls":5},0,0,0,{"$f":"SUM(I213:K213)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"AI003",{"$nulls":5},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"AI004",{"$nulls":5},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"AI005",{"$nulls":5},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"AI006",{"$nulls":5},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"AI008",{"$nulls":5},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A219=\"\",\"\",INDEX(SoTSCD!$P:$P,$A219))","v":""},"",1,{"$f":"IF($A219=\"\",\"\",INDEX(SoTSCD!$T:$T,$A219))","v":""},{"$f":"IF($A219=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A219))","v":""},{"$f":"IF($A219=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A219))","v":""},{"$f":"IF($A219=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A219))","v":""},{"$f":"IF($A219=\"\",\"\",IF($B219=I$8,$H219,0))","v":""},"","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A220=\"\",\"\",INDEX(SoTSCD!$P:$P,$A220))","v":""},"",1,{"$f":"IF($A220=\"\",\"\",INDEX(SoTSCD!$T:$T,$A220))","v":""},{"$f":"IF($A220=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A220))","v":""},{"$f":"IF($A220=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A220))","v":""},{"$f":"IF($A220=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A220))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A221=\"\",\"\",INDEX(SoTSCD!$P:$P,$A221))","v":""},"",1,{"$f":"IF($A221=\"\",\"\",INDEX(SoTSCD!$T:$T,$A221))","v":""},{"$f":"IF($A221=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A221))","v":""},{"$f":"IF($A221=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A221))","v":""},{"$f":"IF($A221=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A221))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A222=\"\",\"\",INDEX(SoTSCD!$P:$P,$A222))","v":""},"",1,{"$f":"IF($A222=\"\",\"\",INDEX(SoTSCD!$T:$T,$A222))","v":""},{"$f":"IF($A222=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A222))","v":""},{"$f":"IF($A222=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A222))","v":""},{"$f":"IF($A222=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A222))","v":""},"","","",""]
[null,null,"ok",null,"-Phương tiện vận tải",null,{"$f":"SUM(G224:G233)","v":{"v":800000000,"d":"800,000,000"}},{"v":11111111,"d":"11,111,111"},0,0,{"v":11111111,"d":"11,111,111"},{"v":11111111,"d":"11,111,111"}]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"XE01",1,"Ô tô tải Huyndai",6,{"v":200000000,"d":"200,000,000"},{"v":2777778,"d":"2,777,778"},{"$f":"IF($B224=I$8,$H224,0)","v":0},0,{"$f":"IF($B224=K$192,$H224,0)","v":{"v":2777778,"d":"2,777,778"}},{"$f":"SUM(I224:K224)","v":{"v":2777778,"d":"2,777,778"}}]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"XE02",2,"Ô tô 4 chỗ Civic",6,{"v":600000000,"d":"600,000,000"},{"v":8333333,"d":"8,333,333"},0,0,{"$f":"IF($B225=K$192,$H225,0)","v":{"v":8333333,"d":"8,333,333"}},{"$f":"SUM(I225:K225)","v":{"v":8333333,"d":"8,333,333"}}]
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[null,null,"",null,"- Nhãn hiệu hàng hóa",null,{"$f":"SUM(G301:G310)","v":0},0,0,0,0,0]
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[null,null,"",null,"- Phần mềm máy vi tính",null,{"$f":"SUM(G312:G321)","v":0},0,0,0,0,0]
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[null,null,"",null,"- Giấy phép và giấy phép nhượng quyền",null,{"$f":"SUM(G323:G332)","v":0},0,0,0,0,0]
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[null,null,"",null,"- TSCĐ vô hình khác",null,{"$f":"SUM(G334:G343)","v":0},0,0,0,0,0]
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[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A337=\"\",\"\",INDEX(SoTSCD!$P:$P,$A337))","v":""},"",1,{"$f":"IF($A337=\"\",\"\",INDEX(SoTSCD!$T:$T,$A337))","v":""},{"$f":"IF($A337=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A337))","v":""},{"$f":"IF($A337=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A337))","v":""},{"$f":"IF($A337=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A337))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A338=\"\",\"\",INDEX(SoTSCD!$P:$P,$A338))","v":""},"",1,{"$f":"IF($A338=\"\",\"\",INDEX(SoTSCD!$T:$T,$A338))","v":""},{"$f":"IF($A338=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A338))","v":""},{"$f":"IF($A338=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A338))","v":""},{"$f":"IF($A338=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A338))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A339=\"\",\"\",INDEX(SoTSCD!$P:$P,$A339))","v":""},"",1,{"$f":"IF($A339=\"\",\"\",INDEX(SoTSCD!$T:$T,$A339))","v":""},{"$f":"IF($A339=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A339))","v":""},{"$f":"IF($A339=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A339))","v":""},{"$f":"IF($A339=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A339))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A340=\"\",\"\",INDEX(SoTSCD!$P:$P,$A340))","v":""},"",1,{"$f":"IF($A340=\"\",\"\",INDEX(SoTSCD!$T:$T,$A340))","v":""},{"$f":"IF($A340=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A340))","v":""},{"$f":"IF($A340=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A340))","v":""},{"$f":"IF($A340=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A340))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A341=\"\",\"\",INDEX(SoTSCD!$P:$P,$A341))","v":""},"",1,{"$f":"IF($A341=\"\",\"\",INDEX(SoTSCD!$T:$T,$A341))","v":""},{"$f":"IF($A341=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A341))","v":""},{"$f":"IF($A341=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A341))","v":""},{"$f":"IF($A341=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A341))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A342=\"\",\"\",INDEX(SoTSCD!$P:$P,$A342))","v":""},{"$f":"IF(SUM(G342:K342)>0,\"ok\",\"\")","v":""},1,{"$f":"IF($A342=\"\",\"\",INDEX(SoTSCD!$T:$T,$A342))","v":""},{"$f":"IF($A342=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A342))","v":""},{"$f":"IF($A342=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A342))","v":""},{"$f":"IF($A342=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A342))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A343=\"\",\"\",INDEX(SoTSCD!$P:$P,$A343))","v":""},{"$f":"IF(SUM(G343:K343)>0,\"ok\",\"\")","v":""},1,{"$f":"IF($A343=\"\",\"\",INDEX(SoTSCD!$T:$T,$A343))","v":""},{"$f":"IF($A343=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A343))","v":""},{"$f":"IF($A343=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A343))","v":""},{"$f":"IF($A343=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A343))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"TS\",OFFSET([2]SoTSCD!$N$1,'[2]PB-TSCD'!#REF!,0):'[2]SoTSCD'!$N$196,0)+'[2]PB-TSCD'!#REF!)=16,\"\",MATCH(\"TS\",OFFSET([2]SoTSCD!$N$1,'[2]PB-TSCD'!#REF!,0):'[2]SoTSCD'!$N$196,0)+'[2]PB-TSCD'!#REF!)","v":""},null,"ok","II","Số khấu hao TSCĐ tăng trong tháng",null,{"$f":"G345+G346","v":{"v":30000000,"d":"30,000,000"}},{"v":339286,"d":"339,286"},0,0,{"v":339286,"d":"339,286"},{"v":339286,"d":"339,286"}]
[null,6424,null,null,"Tài sản cố định hữu hình",null,{"v":30000000,"d":"30,000,000"},{"v":339286,"d":"339,286"},null,null,{"$f":"IF($B345=K$192,$H345,0)","v":{"v":339286,"d":"339,286"}},{"$f":"SUM(I345:K345)","v":{"v":339286,"d":"339,286"}}]
[null,null,{"$f":"IF(SUM(G346:K346)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định vô hình",{"$nulls":6},{"$f":"SUM(I346:K346)","v":0}]
[null,null,"ok","III","Số khấu hao TSCSĐ giảm trong tháng",null,{"$f":"G348+G349","v":{"v":600000000,"d":"600,000,000"}},0,0,0,0,0]
[null,6424,{"$f":"IF(SUM(G348:K348)>0,\"ok\",\"\")","v":"ok"},null,"Tài sản cố định hữu hình",null,{"v":600000000,"d":"600,000,000"},{"$nulls":4},{"$f":"SUM(I348:K348)","v":0}]
[null,null,{"$f":"IF(SUM(G349:K349)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định vô hình",{"$nulls":6},{"$f":"SUM(I349:K349)","v":0}]
[null,null,"ok","IV","Số khấu hao trích tháng này (I+II-III)",null,{"$f":"G197+G344-G347","v":{"v":230000000,"d":"230,000,000"}},{"v":11450397,"d":"11,450,397"},0,0,{"v":11450397,"d":"11,450,397"},{"v":11450397,"d":"11,450,397"}]
[null,null,"ok",null,"Cộng","x"]
[null,null,"ok"]
[null,null,"ok",{"$nulls":6},"Ngày 28 tháng 02 năm 2014"]
[null,null,"ok",null,"Người lập bảng",{"$nulls":4},"Kế toán trưởng"]
[null,null,"ok"]
[null,null,"ok",{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[null,null,"ok",{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[null,null,"ok"]
[null,null,"ok"]
["BẢNG TÍNH VÀ PHÂN BỔ KHẤU HAO TÀI SẢN CỐ ĐỊNH"]
[{"$f":"\"Tháng \"&TEXT('Co Inf'!$D$14,\"00\")&\" năm \"&Nam","v":"Tháng 03 năm 2014"}]
[null,null,"ok"]
[null,null,"ok",{"$nulls":5},{"v":6274,"d":"6,274"},{"v":6414,"d":"6,414"},{"v":6424,"d":"6,424"},{"$nulls":3},6274,6414,6424]
[{"$nulls":3},"STT","Chỉ tiêu","Thời gian sử dụng (năm)",null,"Nơi sử dụng","TK 627 - Chi phí sản xuất chung","TK641 - Chi phí bán hàng","TK642 - Chi phí quản lý doanh nghiệp","Cộng",null,"HH",{"$f":"I369+I516-I519","v":0},{"$f":"J369+J516-J519","v":0},{"$f":"K369+K516-K519","v":0}]
[{"$nulls":6},"Toàn DN",{"$nulls":6},"VH",{"$f":"I437+I517-I520","v":0},{"$f":"J437+J517-J520","v":0},{"$f":"K437+K517-K520","v":0}]
[{"$nulls":6},"Nguyên giá TSCĐ","Số khấu hao"]
[{"$nulls":3},"A","B",1,2,3,4,5,6,7]
[null,null,{"$f":"IF(SUM(G368:K368)>0,\"ok\",\"\")","v":""},"I","Số khấu hao trích tháng trước",null,{"$f":"G369+G437","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G369:K369)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",null,{"$f":"G381+G394+G405+G426","v":0},0,0,0,0,0]
[null,null,"",null,"- Nhà cửa vật kiến trúc",null,{"$f":"SUM(G371:G380)","v":0},0,0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A371=\"\",\"\",INDEX(SoTSCD!$P:$P,$A371))","v":""},"",1,{"$f":"IF($A371=\"\",\"\",INDEX(SoTSCD!$T:$T,$A371))","v":""},{"$f":"IF($A371=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A371))","v":""},{"$f":"IF($A371=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A371))","v":""},{"$f":"IF($A371=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A371))","v":""},{"$f":"IF($A371=\"\",\"\",IF($B371=I$8,$H371,0))","v":""},"","",{"$f":"IF($A371=\"\",\"\",SUM($I371:$K371))","v":""}]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A372=\"\",\"\",INDEX(SoTSCD!$P:$P,$A372))","v":""},"",1,{"$f":"IF($A372=\"\",\"\",INDEX(SoTSCD!$T:$T,$A372))","v":""},{"$f":"IF($A372=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A372))","v":""},{"$f":"IF($A372=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A372))","v":""},{"$f":"IF($A372=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A372))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A373=\"\",\"\",INDEX(SoTSCD!$P:$P,$A373))","v":""},"",1,{"$f":"IF($A373=\"\",\"\",INDEX(SoTSCD!$T:$T,$A373))","v":""},{"$f":"IF($A373=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A373))","v":""},{"$f":"IF($A373=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A373))","v":""},{"$f":"IF($A373=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A373))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A374=\"\",\"\",INDEX(SoTSCD!$P:$P,$A374))","v":""},"",1,{"$f":"IF($A374=\"\",\"\",INDEX(SoTSCD!$T:$T,$A374))","v":""},{"$f":"IF($A374=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A374))","v":""},{"$f":"IF($A374=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A374))","v":""},{"$f":"IF($A374=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A374))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A375=\"\",\"\",INDEX(SoTSCD!$P:$P,$A375))","v":""},"",1,{"$f":"IF($A375=\"\",\"\",INDEX(SoTSCD!$T:$T,$A375))","v":""},{"$f":"IF($A375=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A375))","v":""},{"$f":"IF($A375=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A375))","v":""},{"$f":"IF($A375=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A375))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A376=\"\",\"\",INDEX(SoTSCD!$P:$P,$A376))","v":""},"",1,{"$f":"IF($A376=\"\",\"\",INDEX(SoTSCD!$T:$T,$A376))","v":""},{"$f":"IF($A376=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A376))","v":""},{"$f":"IF($A376=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A376))","v":""},{"$f":"IF($A376=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A376))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A377=\"\",\"\",INDEX(SoTSCD!$P:$P,$A377))","v":""},"",1,{"$f":"IF($A377=\"\",\"\",INDEX(SoTSCD!$T:$T,$A377))","v":""},{"$f":"IF($A377=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A377))","v":""},{"$f":"IF($A377=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A377))","v":""},{"$f":"IF($A377=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A377))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A378=\"\",\"\",INDEX(SoTSCD!$P:$P,$A378))","v":""},"",1,{"$f":"IF($A378=\"\",\"\",INDEX(SoTSCD!$T:$T,$A378))","v":""},{"$f":"IF($A378=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A378))","v":""},{"$f":"IF($A378=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A378))","v":""},{"$f":"IF($A378=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A378))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A379=\"\",\"\",INDEX(SoTSCD!$P:$P,$A379))","v":""},"",1,{"$f":"IF($A379=\"\",\"\",INDEX(SoTSCD!$T:$T,$A379))","v":""},{"$f":"IF($A379=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A379))","v":""},{"$f":"IF($A379=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A379))","v":""},{"$f":"IF($A379=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A379))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A380=\"\",\"\",INDEX(SoTSCD!$P:$P,$A380))","v":""},"",1,{"$f":"IF($A380=\"\",\"\",INDEX(SoTSCD!$T:$T,$A380))","v":""},{"$f":"IF($A380=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A380))","v":""},{"$f":"IF($A380=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A380))","v":""},{"$f":"IF($A380=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A380))","v":""},"","","",""]
[null,null,"",null,"- Máy móc thiết bị",null,{"$f":"SUM(G382:G393)","v":0},0,0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"AI002",{"$nulls":5},{"$f":"IF($B382=I$8,$H382,0)","v":0},{"$f":"IF($B382=J$8,$H382,0)","v":0},0,{"$f":"SUM(I382:K382)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"AI003",{"$nulls":5},0,0,0,{"$f":"SUM(I383:K383)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"AI002",{"$nulls":5},0,0,0,{"$f":"SUM(I384:K384)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"AI003",{"$nulls":5},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"AI004",{"$nulls":5},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"AI005",{"$nulls":5},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"AI006",{"$nulls":5},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"AI008",{"$nulls":5},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A390=\"\",\"\",INDEX(SoTSCD!$P:$P,$A390))","v":""},"",1,{"$f":"IF($A390=\"\",\"\",INDEX(SoTSCD!$T:$T,$A390))","v":""},{"$f":"IF($A390=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A390))","v":""},{"$f":"IF($A390=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A390))","v":""},{"$f":"IF($A390=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A390))","v":""},{"$f":"IF($A390=\"\",\"\",IF($B390=I$8,$H390,0))","v":""},"","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A391=\"\",\"\",INDEX(SoTSCD!$P:$P,$A391))","v":""},"",1,{"$f":"IF($A391=\"\",\"\",INDEX(SoTSCD!$T:$T,$A391))","v":""},{"$f":"IF($A391=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A391))","v":""},{"$f":"IF($A391=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A391))","v":""},{"$f":"IF($A391=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A391))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A392=\"\",\"\",INDEX(SoTSCD!$P:$P,$A392))","v":""},"",1,{"$f":"IF($A392=\"\",\"\",INDEX(SoTSCD!$T:$T,$A392))","v":""},{"$f":"IF($A392=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A392))","v":""},{"$f":"IF($A392=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A392))","v":""},{"$f":"IF($A392=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A392))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A393=\"\",\"\",INDEX(SoTSCD!$P:$P,$A393))","v":""},"",1,{"$f":"IF($A393=\"\",\"\",INDEX(SoTSCD!$T:$T,$A393))","v":""},{"$f":"IF($A393=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A393))","v":""},{"$f":"IF($A393=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A393))","v":""},{"$f":"IF($A393=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A393))","v":""},"","","",""]
[null,null,"",null,"-Phương tiện vận tải",null,{"$f":"SUM(G395:G404)","v":0},0,0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"AI007",{"$nulls":5},{"$f":"IF($B395=I$8,$H395,0)","v":0},{"$f":"IF($B395=J$8,$H395,0)","v":0},{"$f":"IF($B395=K$8,$H395,0)","v":0},{"$f":"SUM(I395:K395)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A396=\"\",\"\",INDEX(SoTSCD!$P:$P,$A396))","v":""},"",1,{"$f":"IF($A396=\"\",\"\",INDEX(SoTSCD!$T:$T,$A396))","v":""},{"$f":"IF($A396=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A396))","v":""},{"$f":"IF($A396=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A396))","v":""},{"$f":"IF($A396=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A396))","v":""},{"$f":"IF($A396=\"\",\"\",IF($B396=I$8,$H396,0))","v":""},"","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A397=\"\",\"\",INDEX(SoTSCD!$P:$P,$A397))","v":""},"",1,{"$f":"IF($A397=\"\",\"\",INDEX(SoTSCD!$T:$T,$A397))","v":""},{"$f":"IF($A397=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A397))","v":""},{"$f":"IF($A397=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A397))","v":""},{"$f":"IF($A397=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A397))","v":""},"","","",""]
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[null,null,"",null,"- Nhãn hiệu hàng hóa",null,{"$f":"SUM(G472:G481)","v":0},0,0,0,0,0]
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[null,null,"",null,"- Phần mềm máy vi tính",null,{"$f":"SUM(G483:G492)","v":0},0,0,0,0,0]
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[null,null,"",null,"- Giấy phép và giấy phép nhượng quyền",null,{"$f":"SUM(G494:G503)","v":0},0,0,0,0,0]
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[null,null,"",null,"- TSCĐ vô hình khác",null,{"$f":"SUM(G505:G514)","v":0},0,0,0,0,0]
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[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A507=\"\",\"\",INDEX(SoTSCD!$P:$P,$A507))","v":""},"",1,{"$f":"IF($A507=\"\",\"\",INDEX(SoTSCD!$T:$T,$A507))","v":""},{"$f":"IF($A507=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A507))","v":""},{"$f":"IF($A507=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A507))","v":""},{"$f":"IF($A507=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A507))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A508=\"\",\"\",INDEX(SoTSCD!$P:$P,$A508))","v":""},"",1,{"$f":"IF($A508=\"\",\"\",INDEX(SoTSCD!$T:$T,$A508))","v":""},{"$f":"IF($A508=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A508))","v":""},{"$f":"IF($A508=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A508))","v":""},{"$f":"IF($A508=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A508))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A509=\"\",\"\",INDEX(SoTSCD!$P:$P,$A509))","v":""},"",1,{"$f":"IF($A509=\"\",\"\",INDEX(SoTSCD!$T:$T,$A509))","v":""},{"$f":"IF($A509=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A509))","v":""},{"$f":"IF($A509=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A509))","v":""},{"$f":"IF($A509=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A509))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A510=\"\",\"\",INDEX(SoTSCD!$P:$P,$A510))","v":""},"",1,{"$f":"IF($A510=\"\",\"\",INDEX(SoTSCD!$T:$T,$A510))","v":""},{"$f":"IF($A510=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A510))","v":""},{"$f":"IF($A510=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A510))","v":""},{"$f":"IF($A510=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A510))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A511=\"\",\"\",INDEX(SoTSCD!$P:$P,$A511))","v":""},"",1,{"$f":"IF($A511=\"\",\"\",INDEX(SoTSCD!$T:$T,$A511))","v":""},{"$f":"IF($A511=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A511))","v":""},{"$f":"IF($A511=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A511))","v":""},{"$f":"IF($A511=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A511))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A512=\"\",\"\",INDEX(SoTSCD!$P:$P,$A512))","v":""},"",1,{"$f":"IF($A512=\"\",\"\",INDEX(SoTSCD!$T:$T,$A512))","v":""},{"$f":"IF($A512=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A512))","v":""},{"$f":"IF($A512=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A512))","v":""},{"$f":"IF($A512=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A512))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A513=\"\",\"\",INDEX(SoTSCD!$P:$P,$A513))","v":""},{"$f":"IF(SUM(G513:K513)>0,\"ok\",\"\")","v":""},1,{"$f":"IF($A513=\"\",\"\",INDEX(SoTSCD!$T:$T,$A513))","v":""},{"$f":"IF($A513=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A513))","v":""},{"$f":"IF($A513=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A513))","v":""},{"$f":"IF($A513=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A513))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A514=\"\",\"\",INDEX(SoTSCD!$P:$P,$A514))","v":""},{"$f":"IF(SUM(G514:K514)>0,\"ok\",\"\")","v":""},null,{"$f":"IF($A514=\"\",\"\",INDEX(SoTSCD!$T:$T,$A514))","v":""},{"$f":"IF($A514=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A514))","v":""},{"$f":"IF($A514=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A514))","v":""},{"$f":"IF($A514=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A514))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"TS\",OFFSET([2]SoTSCD!$N$1,'[2]PB-TSCD'!#REF!,0):'[2]SoTSCD'!$N$196,0)+'[2]PB-TSCD'!#REF!)=16,\"\",MATCH(\"TS\",OFFSET([2]SoTSCD!$N$1,'[2]PB-TSCD'!#REF!,0):'[2]SoTSCD'!$N$196,0)+'[2]PB-TSCD'!#REF!)","v":""},null,"ok","II","Số khấu hao TSCĐ tăng trong tháng",null,{"$f":"G516+G517","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G516:K516)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",{"$nulls":6},{"$f":"SUM(I516:K516)","v":0}]
[null,null,{"$f":"IF(SUM(G517:K517)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định vô hình",{"$nulls":6},{"$f":"SUM(I517:K517)","v":0}]
[null,null,"ok","III","Số khấu hao TSCSĐ giảm trong tháng",null,{"$f":"G519+G520","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G519:K519)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",{"$nulls":6},{"$f":"SUM(I519:K519)","v":0}]
[null,null,{"$f":"IF(SUM(G520:K520)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định vô hình",{"$nulls":6},{"$f":"SUM(I520:K520)","v":0}]
[null,null,"ok","IV","Số khấu hao trích tháng này (I+II-III)",null,{"$f":"G368+G515-G518","v":0},0,0,0,0,0]
[null,null,"ok",null,"Cộng","x"]
[null,null,"ok"]
[null,null,"ok",{"$nulls":6},"Ngày 31 tháng 03 năm 2009"]
[null,null,"ok",null,"Người lập bảng",{"$nulls":4},"Kế toán trưởng"]
[null,null,"ok"]
[null,null,"ok",{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[null,null,"ok",{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[null,null,"ok"]
[null,null,"ok"]
["BẢNG TÍNH VÀ PHÂN BỔ KHẤU HAO TÀI SẢN CỐ ĐỊNH"]
[{"$f":"\"Tháng \"&TEXT('Co Inf'!$D$15,\"00\")&\" năm \"&Nam","v":"Tháng 04 năm 2014"}]
[null,null,"ok"]
[null,null,"ok",{"$nulls":5},{"v":6274,"d":"6,274"},{"v":6414,"d":"6,414"},{"v":6424,"d":"6,424"},{"$nulls":3},6274,6414,6424]
[{"$nulls":3},"STT","Chỉ tiêu","Thời gian sử dụng (năm)",null,"Nơi sử dụng","TK 627 - Chi phí sản xuất chung","TK641 - Chi phí bán hàng","TK642 - Chi phí quản lý doanh nghiệp","Cộng",null,"HH",{"$f":"I540+I677-I680","v":0},{"$f":"J540+J677-J680","v":0},{"$f":"K540+K677-K680","v":0}]
[{"$nulls":6},"Toàn DN",{"$nulls":6},"VH",{"$f":"I598+I678-I681","v":0},{"$f":"J598+J678-J681","v":0},{"$f":"K598+K678-K681","v":0}]
[{"$nulls":6},"Nguyên giá TSCĐ","Số khấu hao"]
[{"$nulls":3},"A","B",1,2,3,4,5,6,7]
[null,null,{"$f":"IF(SUM(G539:K539)>0,\"ok\",\"\")","v":""},"I","Số khấu hao trích tháng trước",null,{"$f":"G540+G598","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G540:K540)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",null,{"$f":"G552+G565+G576+G587","v":0},0,0,0,0,0]
[null,null,"",null,"- Nhà cửa vật kiến trúc",null,{"$f":"SUM(G542:G551)","v":0},0,0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A542=\"\",\"\",INDEX(SoTSCD!$P:$P,$A542))","v":""},"",1,{"$f":"IF($A542=\"\",\"\",INDEX(SoTSCD!$T:$T,$A542))","v":""},{"$f":"IF($A542=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A542))","v":""},{"$f":"IF($A542=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A542))","v":""},{"$f":"IF($A542=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A542))","v":""},{"$f":"IF($A542=\"\",\"\",IF($B542=I$8,$H542,0))","v":""},"","",{"$f":"IF($A542=\"\",\"\",SUM($I542:$K542))","v":""}]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A543=\"\",\"\",INDEX(SoTSCD!$P:$P,$A543))","v":""},"",1,{"$f":"IF($A543=\"\",\"\",INDEX(SoTSCD!$T:$T,$A543))","v":""},{"$f":"IF($A543=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A543))","v":""},{"$f":"IF($A543=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A543))","v":""},{"$f":"IF($A543=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A543))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A544=\"\",\"\",INDEX(SoTSCD!$P:$P,$A544))","v":""},"",1,{"$f":"IF($A544=\"\",\"\",INDEX(SoTSCD!$T:$T,$A544))","v":""},{"$f":"IF($A544=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A544))","v":""},{"$f":"IF($A544=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A544))","v":""},{"$f":"IF($A544=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A544))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A545=\"\",\"\",INDEX(SoTSCD!$P:$P,$A545))","v":""},"",1,{"$f":"IF($A545=\"\",\"\",INDEX(SoTSCD!$T:$T,$A545))","v":""},{"$f":"IF($A545=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A545))","v":""},{"$f":"IF($A545=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A545))","v":""},{"$f":"IF($A545=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A545))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A546=\"\",\"\",INDEX(SoTSCD!$P:$P,$A546))","v":""},"",1,{"$f":"IF($A546=\"\",\"\",INDEX(SoTSCD!$T:$T,$A546))","v":""},{"$f":"IF($A546=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A546))","v":""},{"$f":"IF($A546=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A546))","v":""},{"$f":"IF($A546=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A546))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A547=\"\",\"\",INDEX(SoTSCD!$P:$P,$A547))","v":""},"",1,{"$f":"IF($A547=\"\",\"\",INDEX(SoTSCD!$T:$T,$A547))","v":""},{"$f":"IF($A547=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A547))","v":""},{"$f":"IF($A547=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A547))","v":""},{"$f":"IF($A547=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A547))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A548=\"\",\"\",INDEX(SoTSCD!$P:$P,$A548))","v":""},"",1,{"$f":"IF($A548=\"\",\"\",INDEX(SoTSCD!$T:$T,$A548))","v":""},{"$f":"IF($A548=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A548))","v":""},{"$f":"IF($A548=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A548))","v":""},{"$f":"IF($A548=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A548))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A549=\"\",\"\",INDEX(SoTSCD!$P:$P,$A549))","v":""},"",1,{"$f":"IF($A549=\"\",\"\",INDEX(SoTSCD!$T:$T,$A549))","v":""},{"$f":"IF($A549=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A549))","v":""},{"$f":"IF($A549=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A549))","v":""},{"$f":"IF($A549=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A549))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A550=\"\",\"\",INDEX(SoTSCD!$P:$P,$A550))","v":""},"",1,{"$f":"IF($A550=\"\",\"\",INDEX(SoTSCD!$T:$T,$A550))","v":""},{"$f":"IF($A550=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A550))","v":""},{"$f":"IF($A550=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A550))","v":""},{"$f":"IF($A550=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A550))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A551=\"\",\"\",INDEX(SoTSCD!$P:$P,$A551))","v":""},"",1,{"$f":"IF($A551=\"\",\"\",INDEX(SoTSCD!$T:$T,$A551))","v":""},{"$f":"IF($A551=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A551))","v":""},{"$f":"IF($A551=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A551))","v":""},{"$f":"IF($A551=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A551))","v":""},"","","",""]
[null,null,"",null,"- Máy móc thiết bị",null,{"$f":"SUM(G553:G564)","v":0},0,0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"AI002",{"$nulls":5},{"$f":"IF($B553=I$8,$H553,0)","v":0},{"$f":"IF($B553=J$8,$H553,0)","v":0},0,{"$f":"SUM(I553:K553)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"AI003",{"$nulls":5},0,0,0,{"$f":"SUM(I554:K554)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"AI002",{"$nulls":5},0,0,0,{"$f":"SUM(I555:K555)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"AI003",{"$nulls":5},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"AI004",{"$nulls":5},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"AI005",{"$nulls":5},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"AI006",{"$nulls":5},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"AI008",{"$nulls":5},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A561=\"\",\"\",INDEX(SoTSCD!$P:$P,$A561))","v":""},{"$f":"IF(SUM(G561:K561)>0,\"ok\",\"\")","v":""},1,{"$f":"IF($A561=\"\",\"\",INDEX(SoTSCD!$T:$T,$A561))","v":""},{"$f":"IF($A561=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A561))","v":""},{"$f":"IF($A561=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A561))","v":""},{"$f":"IF($A561=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A561))","v":""},{"$f":"IF($A561=\"\",\"\",IF($B561=I$8,$H561,0))","v":""},"","",{"$f":"IF($A561=\"\",\"\",SUM($I561:$K561))","v":""}]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A562=\"\",\"\",INDEX(SoTSCD!$P:$P,$A562))","v":""},{"$f":"IF(SUM(G562:K562)>0,\"ok\",\"\")","v":""},1,{"$f":"IF($A562=\"\",\"\",INDEX(SoTSCD!$T:$T,$A562))","v":""},{"$f":"IF($A562=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A562))","v":""},{"$f":"IF($A562=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A562))","v":""},{"$f":"IF($A562=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A562))","v":""},"","","",{"$f":"IF($A562=\"\",\"\",SUM($I562:$K562))","v":""}]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A563=\"\",\"\",INDEX(SoTSCD!$P:$P,$A563))","v":""},{"$f":"IF(SUM(G563:K563)>0,\"ok\",\"\")","v":""},1,{"$f":"IF($A563=\"\",\"\",INDEX(SoTSCD!$T:$T,$A563))","v":""},{"$f":"IF($A563=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A563))","v":""},{"$f":"IF($A563=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A563))","v":""},{"$f":"IF($A563=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A563))","v":""},"","","",{"$f":"IF($A563=\"\",\"\",SUM($I563:$K563))","v":""}]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A564=\"\",\"\",INDEX(SoTSCD!$P:$P,$A564))","v":""},{"$f":"IF(SUM(G564:K564)>0,\"ok\",\"\")","v":""},1,{"$f":"IF($A564=\"\",\"\",INDEX(SoTSCD!$T:$T,$A564))","v":""},{"$f":"IF($A564=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A564))","v":""},{"$f":"IF($A564=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A564))","v":""},{"$f":"IF($A564=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A564))","v":""},"","","",{"$f":"IF($A564=\"\",\"\",SUM($I564:$K564))","v":""}]
[null,null,{"$f":"IF(SUM(G565:K565)>0,\"ok\",\"\")","v":""},null,"-Phương tiện vận tải",null,{"$f":"SUM(G566:G575)","v":0},0,0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},6424,"AI007",{"$nulls":5},{"$f":"IF($B566=I$8,$H566,0)","v":0},{"$f":"IF($B566=J$8,$H566,0)","v":0},{"$f":"IF($B566=K$8,$H566,0)","v":0},{"$f":"SUM(I566:K566)","v":0}]
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[null,null,"",null,"-Quyền sử dụng đất",null,{"$f":"SUM(G600:G609)","v":0},0,0,0,0,0]
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[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A646=\"\",\"\",INDEX(SoTSCD!$P:$P,$A646))","v":""},"",1,{"$f":"IF($A646=\"\",\"\",INDEX(SoTSCD!$T:$T,$A646))","v":""},{"$f":"IF($A646=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A646))","v":""},{"$f":"IF($A646=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A646))","v":""},{"$f":"IF($A646=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A646))","v":""},"","","",""]
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[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A648=\"\",\"\",INDEX(SoTSCD!$P:$P,$A648))","v":""},"",1,{"$f":"IF($A648=\"\",\"\",INDEX(SoTSCD!$T:$T,$A648))","v":""},{"$f":"IF($A648=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A648))","v":""},{"$f":"IF($A648=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A648))","v":""},{"$f":"IF($A648=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A648))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A649=\"\",\"\",INDEX(SoTSCD!$P:$P,$A649))","v":""},"",1,{"$f":"IF($A649=\"\",\"\",INDEX(SoTSCD!$T:$T,$A649))","v":""},{"$f":"IF($A649=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A649))","v":""},{"$f":"IF($A649=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A649))","v":""},{"$f":"IF($A649=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A649))","v":""},"","","",""]
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[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A651=\"\",\"\",INDEX(SoTSCD!$P:$P,$A651))","v":""},"",1,{"$f":"IF($A651=\"\",\"\",INDEX(SoTSCD!$T:$T,$A651))","v":""},{"$f":"IF($A651=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A651))","v":""},{"$f":"IF($A651=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A651))","v":""},{"$f":"IF($A651=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A651))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A652=\"\",\"\",INDEX(SoTSCD!$P:$P,$A652))","v":""},"",1,{"$f":"IF($A652=\"\",\"\",INDEX(SoTSCD!$T:$T,$A652))","v":""},{"$f":"IF($A652=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A652))","v":""},{"$f":"IF($A652=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A652))","v":""},{"$f":"IF($A652=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A652))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A653=\"\",\"\",INDEX(SoTSCD!$P:$P,$A653))","v":""},"",1,{"$f":"IF($A653=\"\",\"\",INDEX(SoTSCD!$T:$T,$A653))","v":""},{"$f":"IF($A653=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A653))","v":""},{"$f":"IF($A653=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A653))","v":""},{"$f":"IF($A653=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A653))","v":""},"","","",""]
[null,null,"",null,"- Giấy phép và giấy phép nhượng quyền",null,{"$f":"SUM(G655:G664)","v":0},0,0,0,0,0]
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[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A656=\"\",\"\",INDEX(SoTSCD!$P:$P,$A656))","v":""},"",1,{"$f":"IF($A656=\"\",\"\",INDEX(SoTSCD!$T:$T,$A656))","v":""},{"$f":"IF($A656=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A656))","v":""},{"$f":"IF($A656=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A656))","v":""},{"$f":"IF($A656=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A656))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A657=\"\",\"\",INDEX(SoTSCD!$P:$P,$A657))","v":""},"",1,{"$f":"IF($A657=\"\",\"\",INDEX(SoTSCD!$T:$T,$A657))","v":""},{"$f":"IF($A657=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A657))","v":""},{"$f":"IF($A657=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A657))","v":""},{"$f":"IF($A657=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A657))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A658=\"\",\"\",INDEX(SoTSCD!$P:$P,$A658))","v":""},"",1,{"$f":"IF($A658=\"\",\"\",INDEX(SoTSCD!$T:$T,$A658))","v":""},{"$f":"IF($A658=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A658))","v":""},{"$f":"IF($A658=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A658))","v":""},{"$f":"IF($A658=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A658))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A659=\"\",\"\",INDEX(SoTSCD!$P:$P,$A659))","v":""},"",1,{"$f":"IF($A659=\"\",\"\",INDEX(SoTSCD!$T:$T,$A659))","v":""},{"$f":"IF($A659=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A659))","v":""},{"$f":"IF($A659=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A659))","v":""},{"$f":"IF($A659=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A659))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A660=\"\",\"\",INDEX(SoTSCD!$P:$P,$A660))","v":""},"",1,{"$f":"IF($A660=\"\",\"\",INDEX(SoTSCD!$T:$T,$A660))","v":""},{"$f":"IF($A660=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A660))","v":""},{"$f":"IF($A660=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A660))","v":""},{"$f":"IF($A660=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A660))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A661=\"\",\"\",INDEX(SoTSCD!$P:$P,$A661))","v":""},"",1,{"$f":"IF($A661=\"\",\"\",INDEX(SoTSCD!$T:$T,$A661))","v":""},{"$f":"IF($A661=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A661))","v":""},{"$f":"IF($A661=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A661))","v":""},{"$f":"IF($A661=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A661))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A662=\"\",\"\",INDEX(SoTSCD!$P:$P,$A662))","v":""},"",1,{"$f":"IF($A662=\"\",\"\",INDEX(SoTSCD!$T:$T,$A662))","v":""},{"$f":"IF($A662=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A662))","v":""},{"$f":"IF($A662=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A662))","v":""},{"$f":"IF($A662=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A662))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A663=\"\",\"\",INDEX(SoTSCD!$P:$P,$A663))","v":""},"",1,{"$f":"IF($A663=\"\",\"\",INDEX(SoTSCD!$T:$T,$A663))","v":""},{"$f":"IF($A663=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A663))","v":""},{"$f":"IF($A663=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A663))","v":""},{"$f":"IF($A663=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A663))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A664=\"\",\"\",INDEX(SoTSCD!$P:$P,$A664))","v":""},"",1,{"$f":"IF($A664=\"\",\"\",INDEX(SoTSCD!$T:$T,$A664))","v":""},{"$f":"IF($A664=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A664))","v":""},{"$f":"IF($A664=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A664))","v":""},{"$f":"IF($A664=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A664))","v":""},"","","",{"$f":"IF($A664=\"\",\"\",SUM($I664:$K664))","v":""}]
[null,null,"",null,"- TSCĐ vô hình khác",null,{"$f":"SUM(G666:G675)","v":0},0,0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A666=\"\",\"\",INDEX(SoTSCD!$P:$P,$A666))","v":""},"",1,{"$f":"IF($A666=\"\",\"\",INDEX(SoTSCD!$T:$T,$A666))","v":""},{"$f":"IF($A666=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A666))","v":""},{"$f":"IF($A666=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A666))","v":""},{"$f":"IF($A666=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A666))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A667=\"\",\"\",INDEX(SoTSCD!$P:$P,$A667))","v":""},"",1,{"$f":"IF($A667=\"\",\"\",INDEX(SoTSCD!$T:$T,$A667))","v":""},{"$f":"IF($A667=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A667))","v":""},{"$f":"IF($A667=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A667))","v":""},{"$f":"IF($A667=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A667))","v":""},{"$f":"IF($A667=\"\",\"\",IF($B667=I$8,$H667,0))","v":""},"","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A668=\"\",\"\",INDEX(SoTSCD!$P:$P,$A668))","v":""},"",1,{"$f":"IF($A668=\"\",\"\",INDEX(SoTSCD!$T:$T,$A668))","v":""},{"$f":"IF($A668=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A668))","v":""},{"$f":"IF($A668=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A668))","v":""},{"$f":"IF($A668=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A668))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A669=\"\",\"\",INDEX(SoTSCD!$P:$P,$A669))","v":""},"",1,{"$f":"IF($A669=\"\",\"\",INDEX(SoTSCD!$T:$T,$A669))","v":""},{"$f":"IF($A669=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A669))","v":""},{"$f":"IF($A669=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A669))","v":""},{"$f":"IF($A669=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A669))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A670=\"\",\"\",INDEX(SoTSCD!$P:$P,$A670))","v":""},"",1,{"$f":"IF($A670=\"\",\"\",INDEX(SoTSCD!$T:$T,$A670))","v":""},{"$f":"IF($A670=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A670))","v":""},{"$f":"IF($A670=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A670))","v":""},{"$f":"IF($A670=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A670))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A671=\"\",\"\",INDEX(SoTSCD!$P:$P,$A671))","v":""},"",1,{"$f":"IF($A671=\"\",\"\",INDEX(SoTSCD!$T:$T,$A671))","v":""},{"$f":"IF($A671=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A671))","v":""},{"$f":"IF($A671=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A671))","v":""},{"$f":"IF($A671=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A671))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A672=\"\",\"\",INDEX(SoTSCD!$P:$P,$A672))","v":""},"",1,{"$f":"IF($A672=\"\",\"\",INDEX(SoTSCD!$T:$T,$A672))","v":""},{"$f":"IF($A672=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A672))","v":""},{"$f":"IF($A672=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A672))","v":""},{"$f":"IF($A672=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A672))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A673=\"\",\"\",INDEX(SoTSCD!$P:$P,$A673))","v":""},"",1,{"$f":"IF($A673=\"\",\"\",INDEX(SoTSCD!$T:$T,$A673))","v":""},{"$f":"IF($A673=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A673))","v":""},{"$f":"IF($A673=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A673))","v":""},{"$f":"IF($A673=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A673))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A674=\"\",\"\",INDEX(SoTSCD!$P:$P,$A674))","v":""},{"$f":"IF(SUM(G674:K674)>0,\"ok\",\"\")","v":""},1,{"$f":"IF($A674=\"\",\"\",INDEX(SoTSCD!$T:$T,$A674))","v":""},{"$f":"IF($A674=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A674))","v":""},{"$f":"IF($A674=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A674))","v":""},{"$f":"IF($A674=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A674))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A675=\"\",\"\",INDEX(SoTSCD!$P:$P,$A675))","v":""},{"$f":"IF(SUM(G675:K675)>0,\"ok\",\"\")","v":""},null,{"$f":"IF($A675=\"\",\"\",INDEX(SoTSCD!$T:$T,$A675))","v":""},{"$f":"IF($A675=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A675))","v":""},{"$f":"IF($A675=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A675))","v":""},{"$f":"IF($A675=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A675))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"TS\",OFFSET([2]SoTSCD!$N$1,'[2]PB-TSCD'!#REF!,0):'[2]SoTSCD'!$N$196,0)+'[2]PB-TSCD'!#REF!)=16,\"\",MATCH(\"TS\",OFFSET([2]SoTSCD!$N$1,'[2]PB-TSCD'!#REF!,0):'[2]SoTSCD'!$N$196,0)+'[2]PB-TSCD'!#REF!)","v":""},null,"ok","II","Số khấu hao TSCĐ tăng trong tháng",null,{"$f":"G677+G678","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G677:K677)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",{"$nulls":6},{"$f":"SUM(I677:K677)","v":0}]
[null,null,{"$f":"IF(SUM(G678:K678)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định vô hình",{"$nulls":6},{"$f":"SUM(I678:K678)","v":0}]
[null,null,"ok","III","Số khấu hao TSCSĐ giảm trong tháng",null,{"$f":"G680+G681","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G680:K680)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",{"$nulls":6},{"$f":"SUM(I680:K680)","v":0}]
[null,null,{"$f":"IF(SUM(G681:K681)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định vô hình",{"$nulls":6},{"$f":"SUM(I681:K681)","v":0}]
[null,null,"ok","IV","Số khấu hao trích tháng này (I+II-III)",null,{"$f":"G539+G676-G679","v":0},0,0,0,0,0]
[null,null,"ok",null,"Cộng","x"]
[null,null,"ok"]
[null,null,"ok",{"$nulls":6},"Ngày 30 tháng 04 năm 2005"]
[null,null,"ok",null,"Người lập bảng",{"$nulls":4},"Kế toán trưởng"]
[null,null,"ok"]
[null,null,"ok",{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[null,null,"ok",{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[null,null,"ok"]
[null,null,"ok"]
["BẢNG TÍNH VÀ PHÂN BỔ KHẤU HAO TÀI SẢN CỐ ĐỊNH"]
[{"$f":"\"Tháng \"&TEXT('Co Inf'!$D$16,\"00\")&\" năm \"&Nam","v":"Tháng 05 năm 2014"}]
[null,null,"ok"]
[null,null,"ok",{"$nulls":5},{"v":6274,"d":"6,274"},{"v":6414,"d":"6,414"},{"v":6424,"d":"6,424"},{"$nulls":3},6274,6414,6424]
[{"$nulls":3},"STT","Chỉ tiêu","Thời gian sử dụng (năm)",null,"Nơi sử dụng","TK 627 - Chi phí sản xuất chung","TK641 - Chi phí bán hàng","TK642 - Chi phí quản lý doanh nghiệp","Cộng",null,"HH",{"$f":"I701+I838-I841","v":0},{"$f":"J701+J838-J841","v":0},{"$f":"K701+K838-K841","v":0}]
[{"$nulls":6},"Toàn DN",{"$nulls":6},"VH",{"$f":"I759+I839-I842","v":0},{"$f":"J759+J839-J842","v":0},{"$f":"K759+K839-K842","v":0}]
[{"$nulls":6},"Nguyên giá TSCĐ","Số khấu hao"]
[{"$nulls":3},"A","B",1,2,3,4,5,6,7]
[null,null,{"$f":"IF(SUM(G700:K700)>0,\"ok\",\"\")","v":""},"I","Số khấu hao trích tháng trước",null,{"$f":"G701+G759","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G701:K701)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",null,{"$f":"G713+G726+G737+G748","v":0},0,0,0,0,0]
[null,null,"",null,"- Nhà cửa vật kiến trúc",null,{"$f":"SUM(G703:G712)","v":0},0,0,0,0,0]
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[null,null,"",null,"- Máy móc thiết bị",null,{"$f":"SUM(G714:G725)","v":0},0,0,0,0,0]
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[null,null,"",null,"- Tài sản cố định khác",null,{"$f":"SUM(G749:G758)","v":0},0,0,0,0,0]
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[null,null,"",null,"- Nhãn hiệu hàng hóa",null,{"$f":"SUM(G794:G803)","v":0},0,0,0,0,0]
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[null,null,"",null,"- Giấy phép và giấy phép nhượng quyền",null,{"$f":"SUM(G816:G825)","v":0},0,0,0,0,0]
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[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A818=\"\",\"\",INDEX(SoTSCD!$P:$P,$A818))","v":""},"",1,{"$f":"IF($A818=\"\",\"\",INDEX(SoTSCD!$T:$T,$A818))","v":""},{"$f":"IF($A818=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A818))","v":""},{"$f":"IF($A818=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A818))","v":""},{"$f":"IF($A818=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A818))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A819=\"\",\"\",INDEX(SoTSCD!$P:$P,$A819))","v":""},"",1,{"$f":"IF($A819=\"\",\"\",INDEX(SoTSCD!$T:$T,$A819))","v":""},{"$f":"IF($A819=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A819))","v":""},{"$f":"IF($A819=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A819))","v":""},{"$f":"IF($A819=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A819))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A820=\"\",\"\",INDEX(SoTSCD!$P:$P,$A820))","v":""},"",1,{"$f":"IF($A820=\"\",\"\",INDEX(SoTSCD!$T:$T,$A820))","v":""},{"$f":"IF($A820=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A820))","v":""},{"$f":"IF($A820=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A820))","v":""},{"$f":"IF($A820=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A820))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A821=\"\",\"\",INDEX(SoTSCD!$P:$P,$A821))","v":""},"",1,{"$f":"IF($A821=\"\",\"\",INDEX(SoTSCD!$T:$T,$A821))","v":""},{"$f":"IF($A821=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A821))","v":""},{"$f":"IF($A821=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A821))","v":""},{"$f":"IF($A821=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A821))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A822=\"\",\"\",INDEX(SoTSCD!$P:$P,$A822))","v":""},"",1,{"$f":"IF($A822=\"\",\"\",INDEX(SoTSCD!$T:$T,$A822))","v":""},{"$f":"IF($A822=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A822))","v":""},{"$f":"IF($A822=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A822))","v":""},{"$f":"IF($A822=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A822))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A823=\"\",\"\",INDEX(SoTSCD!$P:$P,$A823))","v":""},"",1,{"$f":"IF($A823=\"\",\"\",INDEX(SoTSCD!$T:$T,$A823))","v":""},{"$f":"IF($A823=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A823))","v":""},{"$f":"IF($A823=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A823))","v":""},{"$f":"IF($A823=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A823))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A824=\"\",\"\",INDEX(SoTSCD!$P:$P,$A824))","v":""},"",1,{"$f":"IF($A824=\"\",\"\",INDEX(SoTSCD!$T:$T,$A824))","v":""},{"$f":"IF($A824=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A824))","v":""},{"$f":"IF($A824=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A824))","v":""},{"$f":"IF($A824=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A824))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A825=\"\",\"\",INDEX(SoTSCD!$P:$P,$A825))","v":""},"",1,{"$f":"IF($A825=\"\",\"\",INDEX(SoTSCD!$T:$T,$A825))","v":""},{"$f":"IF($A825=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A825))","v":""},{"$f":"IF($A825=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A825))","v":""},{"$f":"IF($A825=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A825))","v":""},"","","",{"$f":"IF($A825=\"\",\"\",SUM($I825:$K825))","v":""}]
[null,null,"",null,"- TSCĐ vô hình khác",null,{"$f":"SUM(G827:G836)","v":0},0,0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A827=\"\",\"\",INDEX(SoTSCD!$P:$P,$A827))","v":""},"",1,{"$f":"IF($A827=\"\",\"\",INDEX(SoTSCD!$T:$T,$A827))","v":""},{"$f":"IF($A827=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A827))","v":""},{"$f":"IF($A827=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A827))","v":""},{"$f":"IF($A827=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A827))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A828=\"\",\"\",INDEX(SoTSCD!$P:$P,$A828))","v":""},"",1,{"$f":"IF($A828=\"\",\"\",INDEX(SoTSCD!$T:$T,$A828))","v":""},{"$f":"IF($A828=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A828))","v":""},{"$f":"IF($A828=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A828))","v":""},{"$f":"IF($A828=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A828))","v":""},{"$f":"IF($A828=\"\",\"\",IF($B828=I$8,$H828,0))","v":""},"","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A829=\"\",\"\",INDEX(SoTSCD!$P:$P,$A829))","v":""},"",1,{"$f":"IF($A829=\"\",\"\",INDEX(SoTSCD!$T:$T,$A829))","v":""},{"$f":"IF($A829=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A829))","v":""},{"$f":"IF($A829=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A829))","v":""},{"$f":"IF($A829=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A829))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A830=\"\",\"\",INDEX(SoTSCD!$P:$P,$A830))","v":""},"",1,{"$f":"IF($A830=\"\",\"\",INDEX(SoTSCD!$T:$T,$A830))","v":""},{"$f":"IF($A830=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A830))","v":""},{"$f":"IF($A830=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A830))","v":""},{"$f":"IF($A830=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A830))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A831=\"\",\"\",INDEX(SoTSCD!$P:$P,$A831))","v":""},"",1,{"$f":"IF($A831=\"\",\"\",INDEX(SoTSCD!$T:$T,$A831))","v":""},{"$f":"IF($A831=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A831))","v":""},{"$f":"IF($A831=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A831))","v":""},{"$f":"IF($A831=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A831))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A832=\"\",\"\",INDEX(SoTSCD!$P:$P,$A832))","v":""},"",1,{"$f":"IF($A832=\"\",\"\",INDEX(SoTSCD!$T:$T,$A832))","v":""},{"$f":"IF($A832=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A832))","v":""},{"$f":"IF($A832=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A832))","v":""},{"$f":"IF($A832=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A832))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A833=\"\",\"\",INDEX(SoTSCD!$P:$P,$A833))","v":""},"",1,{"$f":"IF($A833=\"\",\"\",INDEX(SoTSCD!$T:$T,$A833))","v":""},{"$f":"IF($A833=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A833))","v":""},{"$f":"IF($A833=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A833))","v":""},{"$f":"IF($A833=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A833))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A834=\"\",\"\",INDEX(SoTSCD!$P:$P,$A834))","v":""},"",1,{"$f":"IF($A834=\"\",\"\",INDEX(SoTSCD!$T:$T,$A834))","v":""},{"$f":"IF($A834=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A834))","v":""},{"$f":"IF($A834=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A834))","v":""},{"$f":"IF($A834=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A834))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A835=\"\",\"\",INDEX(SoTSCD!$P:$P,$A835))","v":""},{"$f":"IF(SUM(G835:K835)>0,\"ok\",\"\")","v":""},1,{"$f":"IF($A835=\"\",\"\",INDEX(SoTSCD!$T:$T,$A835))","v":""},{"$f":"IF($A835=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A835))","v":""},{"$f":"IF($A835=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A835))","v":""},{"$f":"IF($A835=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A835))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A836=\"\",\"\",INDEX(SoTSCD!$P:$P,$A836))","v":""},{"$f":"IF(SUM(G836:K836)>0,\"ok\",\"\")","v":""},1,{"$f":"IF($A836=\"\",\"\",INDEX(SoTSCD!$T:$T,$A836))","v":""},{"$f":"IF($A836=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A836))","v":""},{"$f":"IF($A836=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A836))","v":""},{"$f":"IF($A836=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A836))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"TS\",OFFSET([2]SoTSCD!$N$1,'[2]PB-TSCD'!#REF!,0):'[2]SoTSCD'!$N$196,0)+'[2]PB-TSCD'!#REF!)=16,\"\",MATCH(\"TS\",OFFSET([2]SoTSCD!$N$1,'[2]PB-TSCD'!#REF!,0):'[2]SoTSCD'!$N$196,0)+'[2]PB-TSCD'!#REF!)","v":""},null,"ok","II","Số khấu hao TSCĐ tăng trong tháng",null,{"$f":"G838+G839","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G838:K838)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",{"$nulls":6},{"$f":"SUM(I838:K838)","v":0}]
[null,null,{"$f":"IF(SUM(G839:K839)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định vô hình",{"$nulls":6},{"$f":"SUM(I839:K839)","v":0}]
[null,null,"ok","III","Số khấu hao TSCSĐ giảm trong tháng",null,{"$f":"G841+G842","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G841:K841)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",{"$nulls":6},{"$f":"SUM(I841:K841)","v":0}]
[null,null,{"$f":"IF(SUM(G842:K842)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định vô hình",{"$nulls":6},{"$f":"SUM(I842:K842)","v":0}]
[null,null,"ok","IV","Số khấu hao trích tháng này (I+II-III)",null,{"$f":"G700+G837-G840","v":0},0,0,0,0,0]
[null,null,"ok",null,"Cộng","x"]
[null,null,"ok"]
[null,null,"ok",{"$nulls":6},"Ngày 31 tháng 05 năm 2005"]
[null,null,"ok",null,"Người lập bảng",{"$nulls":4},"Kế toán trưởng"]
[null,null,"ok"]
[null,null,"ok",{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[null,null,"ok",{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[null,null,"ok"]
[null,null,"ok"]
["BẢNG TÍNH VÀ PHÂN BỔ KHẤU HAO TÀI SẢN CỐ ĐỊNH"]
[{"$f":"\"Tháng \"&TEXT('Co Inf'!$D$17,\"00\")&\" năm \"&Nam","v":"Tháng 06 năm 2014"}]
[null,null,"ok"]
[null,null,"ok",{"$nulls":5},{"v":6274,"d":"6,274"},{"v":6414,"d":"6,414"},{"v":6424,"d":"6,424"},{"$nulls":3},6274,6414,6424]
[{"$nulls":3},"STT","Chỉ tiêu","Thời gian sử dụng (năm)",null,"Nơi sử dụng","TK 627 - Chi phí sản xuất chung","TK641 - Chi phí bán hàng","TK642 - Chi phí quản lý doanh nghiệp","Cộng",null,"HH",{"$f":"I862+I999-I1002","v":0},{"$f":"J862+J999-J1002","v":0},{"$f":"K862+K999-K1002","v":0}]
[{"$nulls":6},"Toàn DN",{"$nulls":6},"VH",{"$f":"I920+I1000-I1003","v":0},{"$f":"J920+J1000-J1003","v":0},{"$f":"K920+K1000-K1003","v":0}]
[{"$nulls":6},"Nguyên giá TSCĐ","Số khấu hao"]
[{"$nulls":3},"A","B",1,2,3,4,5,6,7]
[null,null,{"$f":"IF(SUM(G861:K861)>0,\"ok\",\"\")","v":""},"I","Số khấu hao trích tháng trước",null,{"$f":"G862+G920","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G862:K862)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",null,{"$f":"G874+G887+G898+G909","v":0},0,0,0,0,0]
[null,null,"",null,"- Nhà cửa vật kiến trúc",null,{"$f":"SUM(G864:G873)","v":0},0,0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A864=\"\",\"\",INDEX(SoTSCD!$P:$P,$A864))","v":""},"",1,{"$f":"IF($A864=\"\",\"\",INDEX(SoTSCD!$T:$T,$A864))","v":""},{"$f":"IF($A864=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A864))","v":""},{"$f":"IF($A864=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A864))","v":""},{"$f":"IF($A864=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A864))","v":""},{"$f":"IF($A864=\"\",\"\",IF($B864=I$8,$H864,0))","v":""},"","",{"$f":"IF($A864=\"\",\"\",SUM($I864:$K864))","v":""}]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A865=\"\",\"\",INDEX(SoTSCD!$P:$P,$A865))","v":""},"",1,{"$f":"IF($A865=\"\",\"\",INDEX(SoTSCD!$T:$T,$A865))","v":""},{"$f":"IF($A865=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A865))","v":""},{"$f":"IF($A865=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A865))","v":""},{"$f":"IF($A865=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A865))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A866=\"\",\"\",INDEX(SoTSCD!$P:$P,$A866))","v":""},"",1,{"$f":"IF($A866=\"\",\"\",INDEX(SoTSCD!$T:$T,$A866))","v":""},{"$f":"IF($A866=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A866))","v":""},{"$f":"IF($A866=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A866))","v":""},{"$f":"IF($A866=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A866))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A867=\"\",\"\",INDEX(SoTSCD!$P:$P,$A867))","v":""},"",1,{"$f":"IF($A867=\"\",\"\",INDEX(SoTSCD!$T:$T,$A867))","v":""},{"$f":"IF($A867=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A867))","v":""},{"$f":"IF($A867=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A867))","v":""},{"$f":"IF($A867=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A867))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A868=\"\",\"\",INDEX(SoTSCD!$P:$P,$A868))","v":""},"",1,{"$f":"IF($A868=\"\",\"\",INDEX(SoTSCD!$T:$T,$A868))","v":""},{"$f":"IF($A868=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A868))","v":""},{"$f":"IF($A868=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A868))","v":""},{"$f":"IF($A868=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A868))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A869=\"\",\"\",INDEX(SoTSCD!$P:$P,$A869))","v":""},"",1,{"$f":"IF($A869=\"\",\"\",INDEX(SoTSCD!$T:$T,$A869))","v":""},{"$f":"IF($A869=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A869))","v":""},{"$f":"IF($A869=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A869))","v":""},{"$f":"IF($A869=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A869))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A870=\"\",\"\",INDEX(SoTSCD!$P:$P,$A870))","v":""},"",1,{"$f":"IF($A870=\"\",\"\",INDEX(SoTSCD!$T:$T,$A870))","v":""},{"$f":"IF($A870=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A870))","v":""},{"$f":"IF($A870=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A870))","v":""},{"$f":"IF($A870=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A870))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A871=\"\",\"\",INDEX(SoTSCD!$P:$P,$A871))","v":""},"",1,{"$f":"IF($A871=\"\",\"\",INDEX(SoTSCD!$T:$T,$A871))","v":""},{"$f":"IF($A871=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A871))","v":""},{"$f":"IF($A871=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A871))","v":""},{"$f":"IF($A871=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A871))","v":""},"","","",""]
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[null,null,"",null,"- Máy móc thiết bị",null,{"$f":"SUM(G875:G886)","v":0},0,0,0,0,0]
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[null,null,"",null,"- TSCĐ vô hình khác",null,{"$f":"SUM(G988:G997)","v":0},0,0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A988=\"\",\"\",INDEX(SoTSCD!$P:$P,$A988))","v":""},"",1,{"$f":"IF($A988=\"\",\"\",INDEX(SoTSCD!$T:$T,$A988))","v":""},{"$f":"IF($A988=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A988))","v":""},{"$f":"IF($A988=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A988))","v":""},{"$f":"IF($A988=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A988))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A989=\"\",\"\",INDEX(SoTSCD!$P:$P,$A989))","v":""},"",1,{"$f":"IF($A989=\"\",\"\",INDEX(SoTSCD!$T:$T,$A989))","v":""},{"$f":"IF($A989=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A989))","v":""},{"$f":"IF($A989=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A989))","v":""},{"$f":"IF($A989=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A989))","v":""},{"$f":"IF($A989=\"\",\"\",IF($B989=I$8,$H989,0))","v":""},"","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A990=\"\",\"\",INDEX(SoTSCD!$P:$P,$A990))","v":""},"",1,{"$f":"IF($A990=\"\",\"\",INDEX(SoTSCD!$T:$T,$A990))","v":""},{"$f":"IF($A990=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A990))","v":""},{"$f":"IF($A990=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A990))","v":""},{"$f":"IF($A990=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A990))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A991=\"\",\"\",INDEX(SoTSCD!$P:$P,$A991))","v":""},"",1,{"$f":"IF($A991=\"\",\"\",INDEX(SoTSCD!$T:$T,$A991))","v":""},{"$f":"IF($A991=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A991))","v":""},{"$f":"IF($A991=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A991))","v":""},{"$f":"IF($A991=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A991))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A992=\"\",\"\",INDEX(SoTSCD!$P:$P,$A992))","v":""},"",1,{"$f":"IF($A992=\"\",\"\",INDEX(SoTSCD!$T:$T,$A992))","v":""},{"$f":"IF($A992=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A992))","v":""},{"$f":"IF($A992=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A992))","v":""},{"$f":"IF($A992=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A992))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A993=\"\",\"\",INDEX(SoTSCD!$P:$P,$A993))","v":""},"",1,{"$f":"IF($A993=\"\",\"\",INDEX(SoTSCD!$T:$T,$A993))","v":""},{"$f":"IF($A993=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A993))","v":""},{"$f":"IF($A993=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A993))","v":""},{"$f":"IF($A993=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A993))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A994=\"\",\"\",INDEX(SoTSCD!$P:$P,$A994))","v":""},"",1,{"$f":"IF($A994=\"\",\"\",INDEX(SoTSCD!$T:$T,$A994))","v":""},{"$f":"IF($A994=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A994))","v":""},{"$f":"IF($A994=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A994))","v":""},{"$f":"IF($A994=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A994))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A995=\"\",\"\",INDEX(SoTSCD!$P:$P,$A995))","v":""},"",1,{"$f":"IF($A995=\"\",\"\",INDEX(SoTSCD!$T:$T,$A995))","v":""},{"$f":"IF($A995=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A995))","v":""},{"$f":"IF($A995=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A995))","v":""},{"$f":"IF($A995=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A995))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A996=\"\",\"\",INDEX(SoTSCD!$P:$P,$A996))","v":""},{"$f":"IF(SUM(G996:K996)>0,\"ok\",\"\")","v":""},1,{"$f":"IF($A996=\"\",\"\",INDEX(SoTSCD!$T:$T,$A996))","v":""},{"$f":"IF($A996=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A996))","v":""},{"$f":"IF($A996=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A996))","v":""},{"$f":"IF($A996=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A996))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A997=\"\",\"\",INDEX(SoTSCD!$P:$P,$A997))","v":""},{"$f":"IF(SUM(G997:K997)>0,\"ok\",\"\")","v":""},1,{"$f":"IF($A997=\"\",\"\",INDEX(SoTSCD!$T:$T,$A997))","v":""},{"$f":"IF($A997=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A997))","v":""},{"$f":"IF($A997=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A997))","v":""},{"$f":"IF($A997=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A997))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"TS\",OFFSET([2]SoTSCD!$N$1,'[2]PB-TSCD'!#REF!,0):'[2]SoTSCD'!$N$196,0)+'[2]PB-TSCD'!#REF!)=16,\"\",MATCH(\"TS\",OFFSET([2]SoTSCD!$N$1,'[2]PB-TSCD'!#REF!,0):'[2]SoTSCD'!$N$196,0)+'[2]PB-TSCD'!#REF!)","v":""},null,"ok","II","Số khấu hao TSCĐ tăng trong tháng",null,{"$f":"G999+G1000","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G999:K999)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",{"$nulls":6},{"$f":"SUM(I999:K999)","v":0}]
[null,null,{"$f":"IF(SUM(G1000:K1000)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định vô hình",{"$nulls":6},{"$f":"SUM(I1000:K1000)","v":0}]
[null,null,"ok","III","Số khấu hao TSCSĐ giảm trong tháng",null,{"$f":"G1002+G1003","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G1002:K1002)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",{"$nulls":6},{"$f":"SUM(I1002:K1002)","v":0}]
[null,null,{"$f":"IF(SUM(G1003:K1003)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định vô hình",{"$nulls":6},{"$f":"SUM(I1003:K1003)","v":0}]
[null,null,"ok","IV","Số khấu hao trích tháng này (I+II-III)",null,{"$f":"G861+G998-G1001","v":0},0,0,0,0,0]
[null,null,"ok",null,"Cộng","x"]
[null,null,"ok"]
[null,null,"ok",{"$nulls":6},"Ngày 30 tháng 06 năm 2005"]
[null,null,"ok",null,"Người lập bảng",{"$nulls":4},"Kế toán trưởng"]
[null,null,"ok"]
[null,null,"ok",{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[null,null,"ok",{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[null,null,"ok"]
[null,null,"ok"]
["BẢNG TÍNH VÀ PHÂN BỔ KHẤU HAO TÀI SẢN CỐ ĐỊNH"]
[{"$f":"\"Tháng \"&TEXT('Co Inf'!$D$18,\"00\")&\" năm \"&Nam","v":"Tháng 07 năm 2014"}]
[null,null,"ok"]
[null,null,"ok",{"$nulls":5},{"v":6274,"d":"6,274"},{"v":6414,"d":"6,414"},{"v":6422,"d":"6,422"},{"$nulls":3},6274,6414,6422]
[{"$nulls":3},"STT","Chỉ tiêu","Thời gian sử dụng (năm)",null,"Nơi sử dụng","TK 627 - Chi phí sản xuất chung","TK641 - Chi phí bán hàng","TK6422- Chi phí quản lý doanh nghiệp","Cộng",null,"HH",{"$f":"I1023+I1160-I1163","v":0},{"$f":"J1023+J1160-J1163","v":0},{"$f":"K1023+K1160-K1163","v":0}]
[{"$nulls":6},"Toàn DN",{"$nulls":6},"VH",{"$f":"I1081+I1161-I1164","v":0},{"$f":"J1081+J1161-J1164","v":0},{"$f":"K1081+K1161-K1164","v":0}]
[{"$nulls":6},"Nguyên giá TSCĐ","Số khấu hao"]
[{"$nulls":3},"A","B",1,2,3,4,5,6,7]
[null,null,{"$f":"IF(SUM(G1022:K1022)>0,\"ok\",\"\")","v":""},"I","Số khấu hao trích tháng trước",null,{"$f":"G1023+G1081","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G1023:K1023)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",null,{"$f":"G1035+G1048+G1059+G1070","v":0},0,0,0,0,0]
[null,null,"",null,"- Nhà cửa vật kiến trúc",null,{"$f":"SUM(G1025:G1034)","v":0},0,0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1025=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1025))","v":""},"",1,{"$f":"IF($A1025=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1025))","v":""},{"$f":"IF($A1025=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1025))","v":""},{"$f":"IF($A1025=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1025))","v":""},{"$f":"IF($A1025=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1025))","v":""},{"$f":"IF($A1025=\"\",\"\",IF($B1025=I$8,$H1025,0))","v":""},"","",{"$f":"IF($A1025=\"\",\"\",SUM($I1025:$K1025))","v":""}]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1026=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1026))","v":""},"",1,{"$f":"IF($A1026=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1026))","v":""},{"$f":"IF($A1026=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1026))","v":""},{"$f":"IF($A1026=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1026))","v":""},{"$f":"IF($A1026=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1026))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1027=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1027))","v":""},"",1,{"$f":"IF($A1027=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1027))","v":""},{"$f":"IF($A1027=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1027))","v":""},{"$f":"IF($A1027=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1027))","v":""},{"$f":"IF($A1027=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1027))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1028=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1028))","v":""},"",1,{"$f":"IF($A1028=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1028))","v":""},{"$f":"IF($A1028=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1028))","v":""},{"$f":"IF($A1028=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1028))","v":""},{"$f":"IF($A1028=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1028))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1029=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1029))","v":""},"",1,{"$f":"IF($A1029=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1029))","v":""},{"$f":"IF($A1029=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1029))","v":""},{"$f":"IF($A1029=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1029))","v":""},{"$f":"IF($A1029=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1029))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1030=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1030))","v":""},"",1,{"$f":"IF($A1030=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1030))","v":""},{"$f":"IF($A1030=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1030))","v":""},{"$f":"IF($A1030=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1030))","v":""},{"$f":"IF($A1030=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1030))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1031=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1031))","v":""},"",1,{"$f":"IF($A1031=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1031))","v":""},{"$f":"IF($A1031=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1031))","v":""},{"$f":"IF($A1031=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1031))","v":""},{"$f":"IF($A1031=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1031))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1032=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1032))","v":""},"",1,{"$f":"IF($A1032=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1032))","v":""},{"$f":"IF($A1032=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1032))","v":""},{"$f":"IF($A1032=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1032))","v":""},{"$f":"IF($A1032=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1032))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1033=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1033))","v":""},"",1,{"$f":"IF($A1033=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1033))","v":""},{"$f":"IF($A1033=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1033))","v":""},{"$f":"IF($A1033=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1033))","v":""},{"$f":"IF($A1033=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1033))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1034=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1034))","v":""},"",1,{"$f":"IF($A1034=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1034))","v":""},{"$f":"IF($A1034=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1034))","v":""},{"$f":"IF($A1034=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1034))","v":""},{"$f":"IF($A1034=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1034))","v":""},"","","",""]
[null,null,"",null,"- Máy móc thiết bị",null,{"$f":"SUM(G1036:G1047)","v":0},0,0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A3\",SoTSCD!$A:$A,0))=16,\"\",MATCH(\"A3\",SoTSCD!$A:$A,0))","v":""},{"$f":"IF($A1036=\"\",\"\",INDEX(SoTSCD!$C:$C,$A1036))","v":""},"",1,{"$f":"IF($A1036=\"\",\"\",INDEX(SoTSCD!$G:$G,$A1036))","v":""},{"$f":"IF($A1036=\"\",\"\",INDEX(SoTSCD!$B:$B,$A1036))","v":""},{"$f":"IF($A1036=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1036))","v":""},{"$f":"IF($A1036=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1036))","v":""},{"$f":"IF($B1036=I$8,$H1036,0)","v":0},{"$f":"IF($B1036=J$8,$H1036,0)","v":0},{"$f":"IF($B1036=K$8,$H1036,0)","v":0},{"$f":"SUM(I1036:K1036)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A3\",OFFSET([1]SoTSCD!$A$1,$A1036,0):'[1]SoTSCD'!$A$999,0)+$A1036)=16,\"\",MATCH(\"A3\",OFFSET([1]SoTSCD!$A$1,$A1036,0):'[1]SoTSCD'!$A$999,0)+$A1036)","v":""},{"$f":"IF($A1037=\"\",\"\",INDEX(SoTSCD!$C:$C,$A1037))","v":""},"",1,{"$f":"IF($A1037=\"\",\"\",INDEX(SoTSCD!$G:$G,$A1037))","v":""},{"$f":"IF($A1037=\"\",\"\",INDEX(SoTSCD!$B:$B,$A1037))","v":""},{"$f":"IF($A1037=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1037))","v":""},{"$f":"IF($A1037=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1037))","v":""},0,0,0,{"$f":"SUM(I1037:K1037)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A3\",OFFSET(SoTSCD!$A$1,$A1037,0):'SoTSCD'!$A$999,0)+$A1037)=16,\"\",MATCH(\"A3\",OFFSET(SoTSCD!$A$1,$A1037,0):'SoTSCD'!$A$999,0)+$A1037)","v":""},{"$f":"IF($A1038=\"\",\"\",INDEX(SoTSCD!$C:$C,$A1038))","v":""},"",1,{"$f":"IF($A1038=\"\",\"\",INDEX(SoTSCD!$G:$G,$A1038))","v":""},{"$f":"IF($A1038=\"\",\"\",INDEX(SoTSCD!$B:$B,$A1038))","v":""},{"$f":"IF($A1038=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1038))","v":""},{"$f":"IF($A1038=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1038))","v":""},0,0,0,0]
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[null,null,"",null,"- Nhãn hiệu hàng hóa",null,{"$f":"SUM(G1116:G1125)","v":0},0,0,0,0,0]
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[null,null,"",null,"- Phần mềm máy vi tính",null,{"$f":"SUM(G1127:G1136)","v":0},0,0,0,0,0]
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[null,null,"",null,"- Giấy phép và giấy phép nhượng quyền",null,{"$f":"SUM(G1138:G1147)","v":0},0,0,0,0,0]
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[null,null,"",null,"- TSCĐ vô hình khác",null,{"$f":"SUM(G1149:G1158)","v":0},0,0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1149=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1149))","v":""},"",1,{"$f":"IF($A1149=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1149))","v":""},{"$f":"IF($A1149=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1149))","v":""},{"$f":"IF($A1149=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1149))","v":""},{"$f":"IF($A1149=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1149))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1150=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1150))","v":""},"",1,{"$f":"IF($A1150=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1150))","v":""},{"$f":"IF($A1150=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1150))","v":""},{"$f":"IF($A1150=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1150))","v":""},{"$f":"IF($A1150=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1150))","v":""},{"$f":"IF($A1150=\"\",\"\",IF($B1150=I$8,$H1150,0))","v":""},"","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1151=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1151))","v":""},"",1,{"$f":"IF($A1151=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1151))","v":""},{"$f":"IF($A1151=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1151))","v":""},{"$f":"IF($A1151=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1151))","v":""},{"$f":"IF($A1151=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1151))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1152=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1152))","v":""},"",1,{"$f":"IF($A1152=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1152))","v":""},{"$f":"IF($A1152=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1152))","v":""},{"$f":"IF($A1152=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1152))","v":""},{"$f":"IF($A1152=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1152))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1153=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1153))","v":""},"",1,{"$f":"IF($A1153=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1153))","v":""},{"$f":"IF($A1153=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1153))","v":""},{"$f":"IF($A1153=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1153))","v":""},{"$f":"IF($A1153=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1153))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1154=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1154))","v":""},"",1,{"$f":"IF($A1154=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1154))","v":""},{"$f":"IF($A1154=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1154))","v":""},{"$f":"IF($A1154=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1154))","v":""},{"$f":"IF($A1154=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1154))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1155=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1155))","v":""},"",1,{"$f":"IF($A1155=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1155))","v":""},{"$f":"IF($A1155=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1155))","v":""},{"$f":"IF($A1155=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1155))","v":""},{"$f":"IF($A1155=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1155))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1156=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1156))","v":""},"",1,{"$f":"IF($A1156=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1156))","v":""},{"$f":"IF($A1156=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1156))","v":""},{"$f":"IF($A1156=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1156))","v":""},{"$f":"IF($A1156=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1156))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1157=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1157))","v":""},{"$f":"IF(SUM(G1157:K1157)>0,\"ok\",\"\")","v":""},1,{"$f":"IF($A1157=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1157))","v":""},{"$f":"IF($A1157=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1157))","v":""},{"$f":"IF($A1157=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1157))","v":""},{"$f":"IF($A1157=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1157))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1158=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1158))","v":""},{"$f":"IF(SUM(G1158:K1158)>0,\"ok\",\"\")","v":""},null,{"$f":"IF($A1158=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1158))","v":""},{"$f":"IF($A1158=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1158))","v":""},{"$f":"IF($A1158=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1158))","v":""},{"$f":"IF($A1158=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1158))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"TS\",OFFSET([2]SoTSCD!$N$1,'[2]PB-TSCD'!#REF!,0):'[2]SoTSCD'!$N$196,0)+'[2]PB-TSCD'!#REF!)=16,\"\",MATCH(\"TS\",OFFSET([2]SoTSCD!$N$1,'[2]PB-TSCD'!#REF!,0):'[2]SoTSCD'!$N$196,0)+'[2]PB-TSCD'!#REF!)","v":""},null,"ok","II","Số khấu hao TSCĐ tăng trong tháng",null,{"$f":"G1160+G1161","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G1160:K1160)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",{"$nulls":6},{"$f":"SUM(I1160:K1160)","v":0}]
[null,null,{"$f":"IF(SUM(G1161:K1161)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định vô hình",{"$nulls":6},{"$f":"SUM(I1161:K1161)","v":0}]
[null,null,"ok","III","Số khấu hao TSCSĐ giảm trong tháng",null,{"$f":"G1163+G1164","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G1163:K1163)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",{"$nulls":6},{"$f":"SUM(I1163:K1163)","v":0}]
[null,null,{"$f":"IF(SUM(G1164:K1164)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định vô hình",{"$nulls":6},{"$f":"SUM(I1164:K1164)","v":0}]
[null,null,"ok","IV","Số khấu hao trích tháng này (I+II-III)",null,{"$f":"G1022+G1159-G1162","v":0},0,0,0,0,0]
[null,null,"ok",null,"Cộng","x"]
[null,null,"ok"]
[null,null,"ok",{"$nulls":6},"Ngày 31 tháng 07 năm 2005"]
[null,null,"ok",null,"Người lập bảng",{"$nulls":4},"Kế toán trưởng"]
[null,null,"ok"]
[null,null,"ok",{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[null,null,"ok",{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[null,null,"ok"]
[null,null,"ok"]
["BẢNG TÍNH VÀ PHÂN BỔ KHẤU HAO TÀI SẢN CỐ ĐỊNH"]
[{"$f":"\"Tháng \"&TEXT('Co Inf'!$D$19,\"00\")&\" năm \"&Nam","v":"Tháng 08 năm 2014"}]
[null,null,"ok"]
[null,null,"ok",{"$nulls":5},{"v":6274,"d":"6,274"},{"v":6414,"d":"6,414"},{"v":6424,"d":"6,424"},{"$nulls":3},6274,6414,6424]
[{"$nulls":3},"STT","Chỉ tiêu","Thời gian sử dụng (năm)",null,"Nơi sử dụng","TK 627 - Chi phí sản xuất chung","TK641 - Chi phí bán hàng","TK642 - Chi phí quản lý doanh nghiệp","Cộng",null,"HH",{"$f":"I1184+I1321-I1324","v":0},{"$f":"J1184+J1321-J1324","v":0},{"$f":"K1184+K1321-K1324","v":0}]
[{"$nulls":6},"Toàn DN",{"$nulls":6},"VH",{"$f":"I1242+I1322-I1325","v":0},{"$f":"J1242+J1322-J1325","v":0},{"$f":"K1242+K1322-K1325","v":0}]
[{"$nulls":6},"Nguyên giá TSCĐ","Số khấu hao"]
[{"$nulls":3},"A","B",1,2,3,4,5,6,7]
[null,null,{"$f":"IF(SUM(G1183:K1183)>0,\"ok\",\"\")","v":""},"I","Số khấu hao trích tháng trước",null,{"$f":"G1184+G1242","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G1184:K1184)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",null,{"$f":"G1196+G1209+G1220+G1231","v":0},0,0,0,0,0]
[null,null,"",null,"- Nhà cửa vật kiến trúc",null,{"$f":"SUM(G1186:G1195)","v":0},0,0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1186=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1186))","v":""},"",1,{"$f":"IF($A1186=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1186))","v":""},{"$f":"IF($A1186=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1186))","v":""},{"$f":"IF($A1186=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1186))","v":""},{"$f":"IF($A1186=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1186))","v":""},{"$f":"IF($A1186=\"\",\"\",IF($B1186=I$8,$H1186,0))","v":""},"","",{"$f":"IF($A1186=\"\",\"\",SUM($I1186:$K1186))","v":""}]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1187=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1187))","v":""},"",1,{"$f":"IF($A1187=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1187))","v":""},{"$f":"IF($A1187=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1187))","v":""},{"$f":"IF($A1187=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1187))","v":""},{"$f":"IF($A1187=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1187))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1188=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1188))","v":""},"",1,{"$f":"IF($A1188=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1188))","v":""},{"$f":"IF($A1188=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1188))","v":""},{"$f":"IF($A1188=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1188))","v":""},{"$f":"IF($A1188=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1188))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1189=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1189))","v":""},"",1,{"$f":"IF($A1189=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1189))","v":""},{"$f":"IF($A1189=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1189))","v":""},{"$f":"IF($A1189=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1189))","v":""},{"$f":"IF($A1189=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1189))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1190=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1190))","v":""},"",1,{"$f":"IF($A1190=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1190))","v":""},{"$f":"IF($A1190=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1190))","v":""},{"$f":"IF($A1190=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1190))","v":""},{"$f":"IF($A1190=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1190))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1191=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1191))","v":""},"",1,{"$f":"IF($A1191=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1191))","v":""},{"$f":"IF($A1191=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1191))","v":""},{"$f":"IF($A1191=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1191))","v":""},{"$f":"IF($A1191=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1191))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1192=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1192))","v":""},"",1,{"$f":"IF($A1192=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1192))","v":""},{"$f":"IF($A1192=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1192))","v":""},{"$f":"IF($A1192=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1192))","v":""},{"$f":"IF($A1192=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1192))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1193=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1193))","v":""},"",1,{"$f":"IF($A1193=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1193))","v":""},{"$f":"IF($A1193=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1193))","v":""},{"$f":"IF($A1193=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1193))","v":""},{"$f":"IF($A1193=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1193))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1194=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1194))","v":""},"",1,{"$f":"IF($A1194=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1194))","v":""},{"$f":"IF($A1194=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1194))","v":""},{"$f":"IF($A1194=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1194))","v":""},{"$f":"IF($A1194=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1194))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1195=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1195))","v":""},"",1,{"$f":"IF($A1195=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1195))","v":""},{"$f":"IF($A1195=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1195))","v":""},{"$f":"IF($A1195=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1195))","v":""},{"$f":"IF($A1195=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1195))","v":""},"","","",""]
[null,null,"",null,"- Máy móc thiết bị",null,{"$f":"SUM(G1197:G1208)","v":0},0,0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A3\",SoTSCD!$A:$A,0))=16,\"\",MATCH(\"A3\",SoTSCD!$A:$A,0))","v":""},{"$f":"IF($A1197=\"\",\"\",INDEX(SoTSCD!$C:$C,$A1197))","v":""},"",1,{"$f":"IF($A1197=\"\",\"\",INDEX(SoTSCD!$G:$G,$A1197))","v":""},{"$f":"IF($A1197=\"\",\"\",INDEX(SoTSCD!$B:$B,$A1197))","v":""},{"$f":"IF($A1197=\"\",\"\",INDEX(SoTSCD!$M:$M,$A1197))","v":""},{"$f":"IF($A1197=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1197))","v":""},{"$f":"IF($B1197=I$8,$H1197,0)","v":0},{"$f":"IF($B1197=J$8,$H1197,0)","v":0},0,{"$f":"SUM(I1197:K1197)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A3\",OFFSET([1]SoTSCD!$A$1,$A1197,0):'[1]SoTSCD'!$A$999,0)+$A1197)=16,\"\",MATCH(\"A3\",OFFSET([1]SoTSCD!$A$1,$A1197,0):'[1]SoTSCD'!$A$999,0)+$A1197)","v":""},{"$f":"IF($A1198=\"\",\"\",INDEX(SoTSCD!$C:$C,$A1198))","v":""},"",1,{"$f":"IF($A1198=\"\",\"\",INDEX(SoTSCD!$G:$G,$A1198))","v":""},{"$f":"IF($A1198=\"\",\"\",INDEX(SoTSCD!$B:$B,$A1198))","v":""},{"$f":"IF($A1198=\"\",\"\",INDEX(SoTSCD!$M:$M,$A1198))","v":""},{"$f":"IF($A1198=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1198))","v":""},0,0,0,{"$f":"SUM(I1198:K1198)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A3\",OFFSET(SoTSCD!$A$1,$A1198,0):'SoTSCD'!$A$999,0)+$A1198)=16,\"\",MATCH(\"A3\",OFFSET(SoTSCD!$A$1,$A1198,0):'SoTSCD'!$A$999,0)+$A1198)","v":""},{"$f":"IF($A1199=\"\",\"\",INDEX(SoTSCD!$C:$C,$A1199))","v":""},"",1,{"$f":"IF($A1199=\"\",\"\",INDEX(SoTSCD!$G:$G,$A1199))","v":""},{"$f":"IF($A1199=\"\",\"\",INDEX(SoTSCD!$B:$B,$A1199))","v":""},{"$f":"IF($A1199=\"\",\"\",INDEX(SoTSCD!$M:$M,$A1199))","v":""},{"$f":"IF($A1199=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1199))","v":""},0,0,0,{"$f":"SUM(I1199:K1199)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A.IV\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.IV\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1200=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1200))","v":""},"",1,{"$f":"IF($A1200=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1200))","v":""},{"$f":"IF($A1200=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1200))","v":""},{"$f":"IF($A1200=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1200))","v":""},{"$f":"IF($A1200=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1200))","v":""},0,0,0,0]
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[{"$f":"IF(TYPE(MATCH(\"A.IV\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.IV\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1202=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1202))","v":""},"",1,{"$f":"IF($A1202=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1202))","v":""},{"$f":"IF($A1202=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1202))","v":""},{"$f":"IF($A1202=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1202))","v":""},{"$f":"IF($A1202=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1202))","v":""},0,0,0,0]
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[null,null,"",null,"Tài sản cố định vô hình",null,{"$f":"G1243+G1254+G1265+G1276+G1287+G1298+G1309","v":0},0,0,0,0,0]
[null,null,"",null,"-Quyền sử dụng đất",null,{"$f":"SUM(G1244:G1253)","v":0},0,0,0,0,0]
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[null,null,"",null,"-Bản quyền, bằng sáng chế",null,{"$f":"SUM(G1266:G1275)","v":0},0,0,0,0,0]
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[null,null,"",null,"- Nhãn hiệu hàng hóa",null,{"$f":"SUM(G1277:G1286)","v":0},0,0,0,0,0]
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[null,null,"",null,"- Phần mềm máy vi tính",null,{"$f":"SUM(G1288:G1297)","v":0},0,0,0,0,0]
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[null,null,"",null,"- Giấy phép và giấy phép nhượng quyền",null,{"$f":"SUM(G1299:G1308)","v":0},0,0,0,0,0]
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[null,null,"",null,"- TSCĐ vô hình khác",null,{"$f":"SUM(G1310:G1319)","v":0},0,0,0,0,0]
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[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1311=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1311))","v":""},"",1,{"$f":"IF($A1311=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1311))","v":""},{"$f":"IF($A1311=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1311))","v":""},{"$f":"IF($A1311=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1311))","v":""},{"$f":"IF($A1311=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1311))","v":""},{"$f":"IF($A1311=\"\",\"\",IF($B1311=I$8,$H1311,0))","v":""},"","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1312=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1312))","v":""},"",1,{"$f":"IF($A1312=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1312))","v":""},{"$f":"IF($A1312=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1312))","v":""},{"$f":"IF($A1312=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1312))","v":""},{"$f":"IF($A1312=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1312))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1313=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1313))","v":""},"",1,{"$f":"IF($A1313=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1313))","v":""},{"$f":"IF($A1313=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1313))","v":""},{"$f":"IF($A1313=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1313))","v":""},{"$f":"IF($A1313=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1313))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1314=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1314))","v":""},"",1,{"$f":"IF($A1314=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1314))","v":""},{"$f":"IF($A1314=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1314))","v":""},{"$f":"IF($A1314=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1314))","v":""},{"$f":"IF($A1314=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1314))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1315=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1315))","v":""},"",1,{"$f":"IF($A1315=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1315))","v":""},{"$f":"IF($A1315=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1315))","v":""},{"$f":"IF($A1315=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1315))","v":""},{"$f":"IF($A1315=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1315))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1316=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1316))","v":""},"",1,{"$f":"IF($A1316=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1316))","v":""},{"$f":"IF($A1316=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1316))","v":""},{"$f":"IF($A1316=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1316))","v":""},{"$f":"IF($A1316=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1316))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1317=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1317))","v":""},"",1,{"$f":"IF($A1317=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1317))","v":""},{"$f":"IF($A1317=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1317))","v":""},{"$f":"IF($A1317=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1317))","v":""},{"$f":"IF($A1317=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1317))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1318=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1318))","v":""},{"$f":"IF(SUM(G1318:K1318)>0,\"ok\",\"\")","v":""},1,{"$f":"IF($A1318=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1318))","v":""},{"$f":"IF($A1318=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1318))","v":""},{"$f":"IF($A1318=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1318))","v":""},{"$f":"IF($A1318=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1318))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1319=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1319))","v":""},{"$f":"IF(SUM(G1319:K1319)>0,\"ok\",\"\")","v":""},null,{"$f":"IF($A1319=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1319))","v":""},{"$f":"IF($A1319=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1319))","v":""},{"$f":"IF($A1319=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1319))","v":""},{"$f":"IF($A1319=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1319))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"TS\",OFFSET([2]SoTSCD!$N$1,'[2]PB-TSCD'!#REF!,0):'[2]SoTSCD'!$N$196,0)+'[2]PB-TSCD'!#REF!)=16,\"\",MATCH(\"TS\",OFFSET([2]SoTSCD!$N$1,'[2]PB-TSCD'!#REF!,0):'[2]SoTSCD'!$N$196,0)+'[2]PB-TSCD'!#REF!)","v":""},null,"ok","II","Số khấu hao TSCĐ tăng trong tháng",null,{"$f":"G1321+G1322","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G1321:K1321)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",{"$nulls":6},{"$f":"SUM(I1321:K1321)","v":0}]
[null,null,{"$f":"IF(SUM(G1322:K1322)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định vô hình",{"$nulls":6},{"$f":"SUM(I1322:K1322)","v":0}]
[null,null,"ok","III","Số khấu hao TSCSĐ giảm trong tháng",null,{"$f":"G1324+G1325","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G1324:K1324)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",{"$nulls":6},{"$f":"SUM(I1324:K1324)","v":0}]
[null,null,{"$f":"IF(SUM(G1325:K1325)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định vô hình",{"$nulls":6},{"$f":"SUM(I1325:K1325)","v":0}]
[null,null,"ok","IV","Số khấu hao trích tháng này (I+II-III)",null,{"$f":"G1183+G1320-G1323","v":0},0,0,0,0,0]
[null,null,"ok",null,"Cộng","x"]
[null,null,"ok"]
[null,null,"ok",{"$nulls":6},"Ngày 31 tháng 08 năm 2005"]
[null,null,"ok",null,"Người lập bảng",{"$nulls":4},"Kế toán trưởng"]
[null,null,"ok"]
[null,null,"ok",{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[null,null,"ok",{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[null,null,"ok"]
[null,null,"ok"]
["BẢNG TÍNH VÀ PHÂN BỔ KHẤU HAO TÀI SẢN CỐ ĐỊNH"]
[{"$f":"\"Tháng \"&TEXT('Co Inf'!$D$20,\"00\")&\" năm \"&Nam","v":"Tháng 09 năm 2014"}]
[null,null,"ok"]
[null,null,"ok",{"$nulls":5},{"v":6274,"d":"6,274"},{"v":6414,"d":"6,414"},{"v":6424,"d":"6,424"},{"$nulls":3},6274,6414,6424]
[{"$nulls":3},"STT","Chỉ tiêu","Thời gian sử dụng (năm)",null,"Nơi sử dụng","TK 627 - Chi phí sản xuất chung","TK641 - Chi phí bán hàng","TK642 - Chi phí quản lý doanh nghiệp","Cộng",null,"HH",{"$f":"I1345+I1482-I1485","v":0},{"$f":"J1345+J1482-J1485","v":0},{"$f":"K1345+K1482-K1485","v":0}]
[{"$nulls":6},"Toàn DN",{"$nulls":6},"VH",{"$f":"I1403+I1483-I1486","v":0},{"$f":"J1403+J1483-J1486","v":0},{"$f":"K1403+K1483-K1486","v":0}]
[{"$nulls":6},"Nguyên giá TSCĐ","Số khấu hao"]
[{"$nulls":3},"A","B",1,2,3,4,5,6,7]
[null,null,{"$f":"IF(SUM(G1344:K1344)>0,\"ok\",\"\")","v":""},"I","Số khấu hao trích tháng trước",null,{"$f":"G1345+G1403","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G1345:K1345)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",null,{"$f":"G1357+G1370+G1381+G1392","v":0},0,0,0,0,0]
[null,null,"",null,"- Nhà cửa vật kiến trúc",null,{"$f":"SUM(G1347:G1356)","v":0},0,0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1347=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1347))","v":""},"",1,{"$f":"IF($A1347=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1347))","v":""},{"$f":"IF($A1347=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1347))","v":""},{"$f":"IF($A1347=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1347))","v":""},{"$f":"IF($A1347=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1347))","v":""},{"$f":"IF($A1347=\"\",\"\",IF($B1347=I$8,$H1347,0))","v":""},"","",{"$f":"IF($A1347=\"\",\"\",SUM($I1347:$K1347))","v":""}]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1348=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1348))","v":""},"",1,{"$f":"IF($A1348=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1348))","v":""},{"$f":"IF($A1348=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1348))","v":""},{"$f":"IF($A1348=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1348))","v":""},{"$f":"IF($A1348=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1348))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1349=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1349))","v":""},"",1,{"$f":"IF($A1349=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1349))","v":""},{"$f":"IF($A1349=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1349))","v":""},{"$f":"IF($A1349=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1349))","v":""},{"$f":"IF($A1349=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1349))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1350=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1350))","v":""},"",1,{"$f":"IF($A1350=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1350))","v":""},{"$f":"IF($A1350=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1350))","v":""},{"$f":"IF($A1350=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1350))","v":""},{"$f":"IF($A1350=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1350))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1351=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1351))","v":""},"",1,{"$f":"IF($A1351=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1351))","v":""},{"$f":"IF($A1351=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1351))","v":""},{"$f":"IF($A1351=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1351))","v":""},{"$f":"IF($A1351=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1351))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1352=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1352))","v":""},"",1,{"$f":"IF($A1352=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1352))","v":""},{"$f":"IF($A1352=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1352))","v":""},{"$f":"IF($A1352=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1352))","v":""},{"$f":"IF($A1352=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1352))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1353=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1353))","v":""},"",1,{"$f":"IF($A1353=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1353))","v":""},{"$f":"IF($A1353=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1353))","v":""},{"$f":"IF($A1353=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1353))","v":""},{"$f":"IF($A1353=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1353))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1354=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1354))","v":""},"",1,{"$f":"IF($A1354=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1354))","v":""},{"$f":"IF($A1354=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1354))","v":""},{"$f":"IF($A1354=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1354))","v":""},{"$f":"IF($A1354=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1354))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1355=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1355))","v":""},"",1,{"$f":"IF($A1355=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1355))","v":""},{"$f":"IF($A1355=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1355))","v":""},{"$f":"IF($A1355=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1355))","v":""},{"$f":"IF($A1355=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1355))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1356=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1356))","v":""},"",1,{"$f":"IF($A1356=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1356))","v":""},{"$f":"IF($A1356=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1356))","v":""},{"$f":"IF($A1356=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1356))","v":""},{"$f":"IF($A1356=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1356))","v":""},"","","",""]
[null,null,"",null,"- Máy móc thiết bị",null,{"$f":"SUM(G1358:G1369)","v":0},0,0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A3\",SoTSCD!$A:$A,0))=16,\"\",MATCH(\"A3\",SoTSCD!$A:$A,0))","v":""},{"$f":"IF($A1358=\"\",\"\",INDEX(SoTSCD!$C:$C,$A1358))","v":""},"",1,{"$f":"IF($A1358=\"\",\"\",INDEX(SoTSCD!$G:$G,$A1358))","v":""},{"$f":"IF($A1358=\"\",\"\",INDEX(SoTSCD!$B:$B,$A1358))","v":""},{"$f":"IF($A1358=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1358))","v":""},{"$f":"IF($A1358=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1358))","v":""},{"$f":"IF($B1358=I$8,$H1358,0)","v":0},{"$f":"IF($B1358=J$8,$H1358,0)","v":0},0,{"$f":"SUM(I1358:K1358)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A3\",OFFSET([1]SoTSCD!$A$1,$A1358,0):'[1]SoTSCD'!$A$999,0)+$A1358)=16,\"\",MATCH(\"A3\",OFFSET([1]SoTSCD!$A$1,$A1358,0):'[1]SoTSCD'!$A$999,0)+$A1358)","v":""},{"$f":"IF($A1359=\"\",\"\",INDEX(SoTSCD!$C:$C,$A1359))","v":""},"",1,{"$f":"IF($A1359=\"\",\"\",INDEX(SoTSCD!$G:$G,$A1359))","v":""},{"$f":"IF($A1359=\"\",\"\",INDEX(SoTSCD!$B:$B,$A1359))","v":""},{"$f":"IF($A1359=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1359))","v":""},{"$f":"IF($A1359=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1359))","v":""},0,0,0,{"$f":"SUM(I1359:K1359)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A3\",OFFSET(SoTSCD!$A$1,$A1359,0):'SoTSCD'!$A$999,0)+$A1359)=16,\"\",MATCH(\"A3\",OFFSET(SoTSCD!$A$1,$A1359,0):'SoTSCD'!$A$999,0)+$A1359)","v":""},{"$f":"IF($A1360=\"\",\"\",INDEX(SoTSCD!$C:$C,$A1360))","v":""},"",1,{"$f":"IF($A1360=\"\",\"\",INDEX(SoTSCD!$G:$G,$A1360))","v":""},{"$f":"IF($A1360=\"\",\"\",INDEX(SoTSCD!$B:$B,$A1360))","v":""},{"$f":"IF($A1360=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1360))","v":""},{"$f":"IF($A1360=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1360))","v":""},0,0,0,{"$f":"SUM(I1360:K1360)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A.IV\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.IV\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1361=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1361))","v":""},"",1,{"$f":"IF($A1361=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1361))","v":""},{"$f":"IF($A1361=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1361))","v":""},{"$f":"IF($A1361=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1361))","v":""},{"$f":"IF($A1361=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1361))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.IV\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.IV\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1362=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1362))","v":""},"",1,{"$f":"IF($A1362=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1362))","v":""},{"$f":"IF($A1362=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1362))","v":""},{"$f":"IF($A1362=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1362))","v":""},{"$f":"IF($A1362=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1362))","v":""},0,0,0,0]
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[null,null,"",null,"Tài sản cố định vô hình",null,{"$f":"G1404+G1415+G1426+G1437+G1448+G1459+G1470","v":0},0,0,0,0,0]
[null,null,"",null,"-Quyền sử dụng đất",null,{"$f":"SUM(G1405:G1414)","v":0},0,0,0,0,0]
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[null,null,"",null,"-Bản quyền, bằng sáng chế",null,{"$f":"SUM(G1427:G1436)","v":0},0,0,0,0,0]
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[null,null,"",null,"- Nhãn hiệu hàng hóa",null,{"$f":"SUM(G1438:G1447)","v":0},0,0,0,0,0]
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[null,null,"",null,"- Phần mềm máy vi tính",null,{"$f":"SUM(G1449:G1458)","v":0},0,0,0,0,0]
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[null,null,"",null,"- Giấy phép và giấy phép nhượng quyền",null,{"$f":"SUM(G1460:G1469)","v":0},0,0,0,0,0]
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[null,null,"",null,"- TSCĐ vô hình khác",null,{"$f":"SUM(G1471:G1480)","v":0},0,0,0,0,0]
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[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1473=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1473))","v":""},"",1,{"$f":"IF($A1473=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1473))","v":""},{"$f":"IF($A1473=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1473))","v":""},{"$f":"IF($A1473=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1473))","v":""},{"$f":"IF($A1473=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1473))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1474=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1474))","v":""},"",1,{"$f":"IF($A1474=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1474))","v":""},{"$f":"IF($A1474=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1474))","v":""},{"$f":"IF($A1474=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1474))","v":""},{"$f":"IF($A1474=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1474))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1475=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1475))","v":""},"",1,{"$f":"IF($A1475=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1475))","v":""},{"$f":"IF($A1475=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1475))","v":""},{"$f":"IF($A1475=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1475))","v":""},{"$f":"IF($A1475=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1475))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1476=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1476))","v":""},"",1,{"$f":"IF($A1476=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1476))","v":""},{"$f":"IF($A1476=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1476))","v":""},{"$f":"IF($A1476=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1476))","v":""},{"$f":"IF($A1476=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1476))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1477=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1477))","v":""},"",1,{"$f":"IF($A1477=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1477))","v":""},{"$f":"IF($A1477=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1477))","v":""},{"$f":"IF($A1477=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1477))","v":""},{"$f":"IF($A1477=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1477))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1478=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1478))","v":""},"",1,{"$f":"IF($A1478=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1478))","v":""},{"$f":"IF($A1478=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1478))","v":""},{"$f":"IF($A1478=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1478))","v":""},{"$f":"IF($A1478=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1478))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1479=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1479))","v":""},{"$f":"IF(SUM(G1479:K1479)>0,\"ok\",\"\")","v":""},1,{"$f":"IF($A1479=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1479))","v":""},{"$f":"IF($A1479=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1479))","v":""},{"$f":"IF($A1479=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1479))","v":""},{"$f":"IF($A1479=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1479))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1480=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1480))","v":""},{"$f":"IF(SUM(G1480:K1480)>0,\"ok\",\"\")","v":""},null,{"$f":"IF($A1480=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1480))","v":""},{"$f":"IF($A1480=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1480))","v":""},{"$f":"IF($A1480=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1480))","v":""},{"$f":"IF($A1480=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1480))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"TS\",OFFSET([2]SoTSCD!$N$1,'[2]PB-TSCD'!#REF!,0):'[2]SoTSCD'!$N$196,0)+'[2]PB-TSCD'!#REF!)=16,\"\",MATCH(\"TS\",OFFSET([2]SoTSCD!$N$1,'[2]PB-TSCD'!#REF!,0):'[2]SoTSCD'!$N$196,0)+'[2]PB-TSCD'!#REF!)","v":""},null,"ok","II","Số khấu hao TSCĐ tăng trong tháng",null,{"$f":"G1482+G1483","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G1482:K1482)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",{"$nulls":6},{"$f":"SUM(I1482:K1482)","v":0}]
[null,null,{"$f":"IF(SUM(G1483:K1483)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định vô hình",{"$nulls":6},{"$f":"SUM(I1483:K1483)","v":0}]
[null,null,"ok","III","Số khấu hao TSCSĐ giảm trong tháng",null,{"$f":"G1485+G1486","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G1485:K1485)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",{"$nulls":6},{"$f":"SUM(I1485:K1485)","v":0}]
[null,null,{"$f":"IF(SUM(G1486:K1486)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định vô hình",{"$nulls":6},{"$f":"SUM(I1486:K1486)","v":0}]
[null,null,"ok","IV","Số khấu hao trích tháng này (I+II-III)",null,{"$f":"G1344+G1481-G1484","v":0},0,0,0,0,0]
[null,null,"ok",null,"Cộng","x"]
[null,null,"ok"]
[null,null,"ok",{"$nulls":6},"Ngày 30 tháng 09 năm 2005"]
[null,null,"ok",null,"Người lập bảng",{"$nulls":4},"Kế toán trưởng"]
[null,null,"ok"]
[null,null,"ok",{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[null,null,"ok",{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[null,null,"ok"]
[null,null,"ok"]
["BẢNG TÍNH VÀ PHÂN BỔ KHẤU HAO TÀI SẢN CỐ ĐỊNH"]
[{"$f":"\"Tháng \"&TEXT('Co Inf'!$D$21,\"00\")&\" năm \"&Nam","v":"Tháng 10 năm 2014"}]
[null,null,"ok"]
[null,null,"ok",{"$nulls":5},{"v":6274,"d":"6,274"},{"v":6414,"d":"6,414"},{"v":6424,"d":"6,424"},{"$nulls":3},6274,6414,6424]
[{"$nulls":3},"STT","Chỉ tiêu","Thời gian sử dụng (năm)",null,"Nơi sử dụng","TK 627 - Chi phí sản xuất chung","TK641 - Chi phí bán hàng","TK642 - Chi phí quản lý doanh nghiệp","Cộng",null,"HH",{"$f":"I1506+I1643-I1646","v":0},{"$f":"J1506+J1643-J1646","v":0},{"$f":"K1506+K1643-K1646","v":0}]
[{"$nulls":6},"Toàn DN",{"$nulls":6},"VH",{"$f":"I1564+I1644-I1647","v":0},{"$f":"J1564+J1644-J1647","v":0},{"$f":"K1564+K1644-K1647","v":0}]
[{"$nulls":6},"Nguyên giá TSCĐ","Số khấu hao"]
[{"$nulls":3},"A","B",1,2,3,4,5,6,7]
[null,null,{"$f":"IF(SUM(G1505:K1505)>0,\"ok\",\"\")","v":""},"I","Số khấu hao trích tháng trước",null,{"$f":"G1506+G1564","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G1506:K1506)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",null,{"$f":"G1518+G1531+G1542+G1553","v":0},0,0,0,0,0]
[null,null,"",null,"- Nhà cửa vật kiến trúc",null,{"$f":"SUM(G1508:G1517)","v":0},0,0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1508=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1508))","v":""},"",1,{"$f":"IF($A1508=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1508))","v":""},{"$f":"IF($A1508=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1508))","v":""},{"$f":"IF($A1508=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1508))","v":""},{"$f":"IF($A1508=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1508))","v":""},{"$f":"IF($A1508=\"\",\"\",IF($B1508=I$8,$H1508,0))","v":""},"","",{"$f":"IF($A1508=\"\",\"\",SUM($I1508:$K1508))","v":""}]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1509=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1509))","v":""},"",1,{"$f":"IF($A1509=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1509))","v":""},{"$f":"IF($A1509=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1509))","v":""},{"$f":"IF($A1509=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1509))","v":""},{"$f":"IF($A1509=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1509))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1510=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1510))","v":""},"",1,{"$f":"IF($A1510=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1510))","v":""},{"$f":"IF($A1510=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1510))","v":""},{"$f":"IF($A1510=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1510))","v":""},{"$f":"IF($A1510=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1510))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1511=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1511))","v":""},"",1,{"$f":"IF($A1511=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1511))","v":""},{"$f":"IF($A1511=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1511))","v":""},{"$f":"IF($A1511=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1511))","v":""},{"$f":"IF($A1511=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1511))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1512=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1512))","v":""},"",1,{"$f":"IF($A1512=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1512))","v":""},{"$f":"IF($A1512=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1512))","v":""},{"$f":"IF($A1512=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1512))","v":""},{"$f":"IF($A1512=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1512))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1513=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1513))","v":""},"",1,{"$f":"IF($A1513=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1513))","v":""},{"$f":"IF($A1513=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1513))","v":""},{"$f":"IF($A1513=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1513))","v":""},{"$f":"IF($A1513=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1513))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1514=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1514))","v":""},"",1,{"$f":"IF($A1514=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1514))","v":""},{"$f":"IF($A1514=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1514))","v":""},{"$f":"IF($A1514=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1514))","v":""},{"$f":"IF($A1514=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1514))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1515=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1515))","v":""},"",1,{"$f":"IF($A1515=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1515))","v":""},{"$f":"IF($A1515=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1515))","v":""},{"$f":"IF($A1515=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1515))","v":""},{"$f":"IF($A1515=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1515))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1516=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1516))","v":""},"",1,{"$f":"IF($A1516=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1516))","v":""},{"$f":"IF($A1516=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1516))","v":""},{"$f":"IF($A1516=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1516))","v":""},{"$f":"IF($A1516=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1516))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1517=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1517))","v":""},"",1,{"$f":"IF($A1517=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1517))","v":""},{"$f":"IF($A1517=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1517))","v":""},{"$f":"IF($A1517=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1517))","v":""},{"$f":"IF($A1517=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1517))","v":""},"","","",""]
[null,null,"",null,"- Máy móc thiết bị",null,{"$f":"SUM(G1519:G1530)","v":0},0,0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$nulls":7},{"$f":"IF($B1519=I$8,$H1519,0)","v":0},{"$f":"IF($B1519=J$8,$H1519,0)","v":0},0,{"$f":"SUM(I1519:K1519)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A3\",SoTSCD!$A:$A,0))=16,\"\",MATCH(\"A3\",SoTSCD!$A:$A,0))","v":""},{"$f":"IF($A1520=\"\",\"\",INDEX(SoTSCD!$C:$C,$A1520))","v":""},{"$f":"IF(SUM(G1520:K1520)>0,\"ok\",\"\")","v":""},1,{"$f":"IF($A1520=\"\",\"\",INDEX(SoTSCD!$G:$G,$A1520))","v":""},{"$f":"IF($A1520=\"\",\"\",INDEX(SoTSCD!$B:$B,$A1520))","v":""},{"$f":"IF($A1520=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1520))","v":""},{"$f":"IF($A1520=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1520))","v":""},0,0,0,{"$f":"SUM(I1520:K1520)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A3\",OFFSET([1]SoTSCD!$A$1,$A1520,0):'[1]SoTSCD'!$A$999,0)+$A1520)=16,\"\",MATCH(\"A3\",OFFSET([1]SoTSCD!$A$1,$A1520,0):'[1]SoTSCD'!$A$999,0)+$A1520)","v":""},{"$f":"IF($A1521=\"\",\"\",INDEX(SoTSCD!$C:$C,$A1521))","v":""},"",1,{"$f":"IF($A1521=\"\",\"\",INDEX(SoTSCD!$G:$G,$A1521))","v":""},{"$f":"IF($A1521=\"\",\"\",INDEX(SoTSCD!$B:$B,$A1521))","v":""},{"$f":"IF($A1521=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1521))","v":""},{"$f":"IF($A1521=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1521))","v":""},0,0,0,{"$f":"SUM(I1521:K1521)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A3\",OFFSET(SoTSCD!$A$1,$A1521,0):'SoTSCD'!$A$999,0)+$A1521)=16,\"\",MATCH(\"A3\",OFFSET(SoTSCD!$A$1,$A1521,0):'SoTSCD'!$A$999,0)+$A1521)","v":""},{"$f":"IF($A1522=\"\",\"\",INDEX(SoTSCD!$C:$C,$A1522))","v":""},"",1,{"$f":"IF($A1522=\"\",\"\",INDEX(SoTSCD!$G:$G,$A1522))","v":""},{"$f":"IF($A1522=\"\",\"\",INDEX(SoTSCD!$B:$B,$A1522))","v":""},{"$f":"IF($A1522=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1522))","v":""},{"$f":"IF($A1522=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1522))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.IV\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.IV\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1523=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1523))","v":""},"",1,{"$f":"IF($A1523=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1523))","v":""},{"$f":"IF($A1523=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1523))","v":""},{"$f":"IF($A1523=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1523))","v":""},{"$f":"IF($A1523=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1523))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.IV\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.IV\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1524=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1524))","v":""},"",1,{"$f":"IF($A1524=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1524))","v":""},{"$f":"IF($A1524=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1524))","v":""},{"$f":"IF($A1524=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1524))","v":""},{"$f":"IF($A1524=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1524))","v":""},0,0,0,0]
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[{"$f":"IF(TYPE(MATCH(\"A.IV\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.IV\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1526=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1526))","v":""},"",1,{"$f":"IF($A1526=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1526))","v":""},{"$f":"IF($A1526=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1526))","v":""},{"$f":"IF($A1526=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1526))","v":""},{"$f":"IF($A1526=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1526))","v":""},0,0,0,0]
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[null,null,"",null,"Tài sản cố định vô hình",null,{"$f":"G1565+G1576+G1587+G1598+G1609+G1620+G1631","v":0},0,0,0,0,0]
[null,null,"",null,"-Quyền sử dụng đất",null,{"$f":"SUM(G1566:G1575)","v":0},0,0,0,0,0]
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[null,null,"",null,"- Nhãn hiệu hàng hóa",null,{"$f":"SUM(G1599:G1608)","v":0},0,0,0,0,0]
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[null,null,"",null,"- Phần mềm máy vi tính",null,{"$f":"SUM(G1610:G1619)","v":0},0,0,0,0,0]
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[null,null,"",null,"- Giấy phép và giấy phép nhượng quyền",null,{"$f":"SUM(G1621:G1630)","v":0},0,0,0,0,0]
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[null,null,"",null,"- TSCĐ vô hình khác",null,{"$f":"SUM(G1632:G1641)","v":0},0,0,0,0,0]
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[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1636=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1636))","v":""},"",1,{"$f":"IF($A1636=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1636))","v":""},{"$f":"IF($A1636=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1636))","v":""},{"$f":"IF($A1636=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1636))","v":""},{"$f":"IF($A1636=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1636))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1637=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1637))","v":""},"",1,{"$f":"IF($A1637=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1637))","v":""},{"$f":"IF($A1637=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1637))","v":""},{"$f":"IF($A1637=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1637))","v":""},{"$f":"IF($A1637=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1637))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1638=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1638))","v":""},"",1,{"$f":"IF($A1638=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1638))","v":""},{"$f":"IF($A1638=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1638))","v":""},{"$f":"IF($A1638=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1638))","v":""},{"$f":"IF($A1638=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1638))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1639=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1639))","v":""},"",1,{"$f":"IF($A1639=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1639))","v":""},{"$f":"IF($A1639=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1639))","v":""},{"$f":"IF($A1639=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1639))","v":""},{"$f":"IF($A1639=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1639))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1640=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1640))","v":""},{"$f":"IF(SUM(G1640:K1640)>0,\"ok\",\"\")","v":""},1,{"$f":"IF($A1640=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1640))","v":""},{"$f":"IF($A1640=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1640))","v":""},{"$f":"IF($A1640=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1640))","v":""},{"$f":"IF($A1640=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1640))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1641=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1641))","v":""},{"$f":"IF(SUM(G1641:K1641)>0,\"ok\",\"\")","v":""},null,{"$f":"IF($A1641=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1641))","v":""},{"$f":"IF($A1641=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1641))","v":""},{"$f":"IF($A1641=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1641))","v":""},{"$f":"IF($A1641=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1641))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"TS\",OFFSET([2]SoTSCD!$N$1,'[2]PB-TSCD'!#REF!,0):'[2]SoTSCD'!$N$196,0)+'[2]PB-TSCD'!#REF!)=16,\"\",MATCH(\"TS\",OFFSET([2]SoTSCD!$N$1,'[2]PB-TSCD'!#REF!,0):'[2]SoTSCD'!$N$196,0)+'[2]PB-TSCD'!#REF!)","v":""},null,"ok","II","Số khấu hao TSCĐ tăng trong tháng",null,{"$f":"G1643+G1644","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G1643:K1643)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",{"$nulls":6},{"$f":"SUM(I1643:K1643)","v":0}]
[null,null,{"$f":"IF(SUM(G1644:K1644)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định vô hình",{"$nulls":6},{"$f":"SUM(I1644:K1644)","v":0}]
[null,null,"ok","III","Số khấu hao TSCSĐ giảm trong tháng",null,{"$f":"G1646+G1647","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G1646:K1646)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",{"$nulls":6},{"$f":"SUM(I1646:K1646)","v":0}]
[null,null,{"$f":"IF(SUM(G1647:K1647)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định vô hình",{"$nulls":6},{"$f":"SUM(I1647:K1647)","v":0}]
[null,null,"ok","IV","Số khấu hao trích tháng này (I+II-III)",null,{"$f":"G1505+G1642-G1645","v":0},0,0,0,0,0]
[null,null,"ok",null,"Cộng","x"]
[null,null,"ok"]
[null,null,"ok",{"$nulls":6},"Ngày 31 tháng 10 năm 2005"]
[null,null,"ok",null,"Người lập bảng",{"$nulls":4},"Kế toán trưởng"]
[null,null,"ok"]
[null,null,"ok",{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[null,null,"ok",{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[null,null,"ok"]
[null,null,"ok"]
["BẢNG TÍNH VÀ PHÂN BỔ KHẤU HAO TÀI SẢN CỐ ĐỊNH"]
[{"$f":"\"Tháng \"&TEXT('Co Inf'!$D$22,\"00\")&\" năm \"&Nam","v":"Tháng 11 năm 2014"}]
[null,null,"ok"]
[null,null,"ok",{"$nulls":5},{"v":6274,"d":"6,274"},{"v":6414,"d":"6,414"},{"v":6424,"d":"6,424"},{"$nulls":3},6274,6414,6424]
[{"$nulls":3},"STT","Chỉ tiêu","Thời gian sử dụng (năm)",null,"Nơi sử dụng","TK 627 - Chi phí sản xuất chung","TK641 - Chi phí bán hàng","TK642 - Chi phí quản lý doanh nghiệp","Cộng",null,"HH",{"$f":"I1667+I1804-I1807","v":0},{"$f":"J1667+J1804-J1807","v":0},{"$f":"K1667+K1804-K1807","v":0}]
[{"$nulls":6},"Toàn DN",{"$nulls":6},"VH",{"$f":"I1725+I1805-I1808","v":0},{"$f":"J1725+J1805-J1808","v":0},{"$f":"K1725+K1805-K1808","v":0}]
[{"$nulls":6},"Nguyên giá TSCĐ","Số khấu hao"]
[{"$nulls":3},"A","B",1,2,3,4,5,6,7]
[null,null,{"$f":"IF(SUM(G1666:K1666)>0,\"ok\",\"\")","v":""},"I","Số khấu hao trích tháng trước",null,{"$f":"G1667+G1725","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G1667:K1667)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",null,{"$f":"G1679+G1692+G1703+G1714","v":0},0,0,0,0,0]
[null,null,"",null,"- Nhà cửa vật kiến trúc",null,{"$f":"SUM(G1669:G1678)","v":0},0,0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1669=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1669))","v":""},"",1,{"$f":"IF($A1669=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1669))","v":""},{"$f":"IF($A1669=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1669))","v":""},{"$f":"IF($A1669=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1669))","v":""},{"$f":"IF($A1669=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1669))","v":""},{"$f":"IF($A1669=\"\",\"\",IF($B1669=I$8,$H1669,0))","v":""},"","",{"$f":"IF($A1669=\"\",\"\",SUM($I1669:$K1669))","v":""}]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1670=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1670))","v":""},"",1,{"$f":"IF($A1670=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1670))","v":""},{"$f":"IF($A1670=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1670))","v":""},{"$f":"IF($A1670=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1670))","v":""},{"$f":"IF($A1670=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1670))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1671=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1671))","v":""},"",1,{"$f":"IF($A1671=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1671))","v":""},{"$f":"IF($A1671=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1671))","v":""},{"$f":"IF($A1671=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1671))","v":""},{"$f":"IF($A1671=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1671))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1672=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1672))","v":""},"",1,{"$f":"IF($A1672=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1672))","v":""},{"$f":"IF($A1672=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1672))","v":""},{"$f":"IF($A1672=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1672))","v":""},{"$f":"IF($A1672=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1672))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1673=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1673))","v":""},"",1,{"$f":"IF($A1673=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1673))","v":""},{"$f":"IF($A1673=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1673))","v":""},{"$f":"IF($A1673=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1673))","v":""},{"$f":"IF($A1673=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1673))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1674=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1674))","v":""},"",1,{"$f":"IF($A1674=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1674))","v":""},{"$f":"IF($A1674=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1674))","v":""},{"$f":"IF($A1674=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1674))","v":""},{"$f":"IF($A1674=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1674))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1675=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1675))","v":""},"",1,{"$f":"IF($A1675=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1675))","v":""},{"$f":"IF($A1675=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1675))","v":""},{"$f":"IF($A1675=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1675))","v":""},{"$f":"IF($A1675=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1675))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1676=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1676))","v":""},"",1,{"$f":"IF($A1676=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1676))","v":""},{"$f":"IF($A1676=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1676))","v":""},{"$f":"IF($A1676=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1676))","v":""},{"$f":"IF($A1676=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1676))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1677=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1677))","v":""},"",1,{"$f":"IF($A1677=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1677))","v":""},{"$f":"IF($A1677=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1677))","v":""},{"$f":"IF($A1677=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1677))","v":""},{"$f":"IF($A1677=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1677))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1678=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1678))","v":""},"",1,{"$f":"IF($A1678=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1678))","v":""},{"$f":"IF($A1678=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1678))","v":""},{"$f":"IF($A1678=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1678))","v":""},{"$f":"IF($A1678=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1678))","v":""},"","","",""]
[null,null,"",null,"- Máy móc thiết bị",null,{"$f":"SUM(G1682:G1691)","v":0},0,0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A3\",SoTSCD!$A:$A,0))=16,\"\",MATCH(\"A3\",SoTSCD!$A:$A,0))","v":""},{"$f":"IF($A1680=\"\",\"\",INDEX(SoTSCD!$C:$C,$A1680))","v":""},"",1,{"$f":"IF($A1680=\"\",\"\",INDEX(SoTSCD!$G:$G,$A1680))","v":""},{"$f":"IF($A1680=\"\",\"\",INDEX(SoTSCD!$B:$B,$A1680))","v":""},{"$f":"IF($A1680=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1680))","v":""},{"$f":"IF($A1680=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1680))","v":""},{"$f":"IF($B1680=I$8,$H1680,0)","v":0},{"$f":"IF($B1680=J$8,$H1680,0)","v":0},0,{"$f":"SUM(I1680:K1680)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A3\",OFFSET([1]SoTSCD!$A$1,$A1680,0):'[1]SoTSCD'!$A$999,0)+$A1680)=16,\"\",MATCH(\"A3\",OFFSET([1]SoTSCD!$A$1,$A1680,0):'[1]SoTSCD'!$A$999,0)+$A1680)","v":""},{"$f":"IF($A1681=\"\",\"\",INDEX(SoTSCD!$C:$C,$A1681))","v":""},"",1,{"$f":"IF($A1681=\"\",\"\",INDEX(SoTSCD!$G:$G,$A1681))","v":""},{"$f":"IF($A1681=\"\",\"\",INDEX(SoTSCD!$B:$B,$A1681))","v":""},{"$f":"IF($A1681=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1681))","v":""},{"$f":"IF($A1681=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1681))","v":""},0,0,0,{"$f":"SUM(I1681:K1681)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A3\",OFFSET(SoTSCD!$A$1,$A1681,0):'SoTSCD'!$A$999,0)+$A1681)=16,\"\",MATCH(\"A3\",OFFSET(SoTSCD!$A$1,$A1681,0):'SoTSCD'!$A$999,0)+$A1681)","v":""},{"$f":"IF($A1682=\"\",\"\",INDEX(SoTSCD!$C:$C,$A1682))","v":""},"",1,{"$f":"IF($A1682=\"\",\"\",INDEX(SoTSCD!$G:$G,$A1682))","v":""},{"$f":"IF($A1682=\"\",\"\",INDEX(SoTSCD!$B:$B,$A1682))","v":""},{"$f":"IF($A1682=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1682))","v":""},{"$f":"IF($A1682=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1682))","v":""},0,0,0,{"$f":"SUM(I1682:K1682)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A.IV\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.IV\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1683=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1683))","v":""},"",1,{"$f":"IF($A1683=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1683))","v":""},{"$f":"IF($A1683=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1683))","v":""},{"$f":"IF($A1683=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1683))","v":""},{"$f":"IF($A1683=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1683))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.IV\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.IV\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1684=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1684))","v":""},"",1,{"$f":"IF($A1684=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1684))","v":""},{"$f":"IF($A1684=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1684))","v":""},{"$f":"IF($A1684=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1684))","v":""},{"$f":"IF($A1684=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1684))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.IV\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.IV\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1685=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1685))","v":""},"",1,{"$f":"IF($A1685=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1685))","v":""},{"$f":"IF($A1685=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1685))","v":""},{"$f":"IF($A1685=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1685))","v":""},{"$f":"IF($A1685=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1685))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.IV\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.IV\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1686=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1686))","v":""},"",1,{"$f":"IF($A1686=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1686))","v":""},{"$f":"IF($A1686=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1686))","v":""},{"$f":"IF($A1686=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1686))","v":""},{"$f":"IF($A1686=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1686))","v":""},0,0,0,0]
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[null,null,"",null,"Tài sản cố định vô hình",null,{"$f":"G1726+G1737+G1748+G1759+G1770+G1781+G1792","v":0},0,0,0,0,0]
[null,null,"",null,"-Quyền sử dụng đất",null,{"$f":"SUM(G1727:G1736)","v":0},0,0,0,0,0]
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[null,null,"",null,"-Bản quyền, bằng sáng chế",null,{"$f":"SUM(G1749:G1758)","v":0},0,0,0,0,0]
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[null,null,"",null,"- Phần mềm máy vi tính",null,{"$f":"SUM(G1771:G1780)","v":0},0,0,0,0,0]
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[null,null,"",null,"- Giấy phép và giấy phép nhượng quyền",null,{"$f":"SUM(G1782:G1791)","v":0},0,0,0,0,0]
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[null,null,"",null,"- TSCĐ vô hình khác",null,{"$f":"SUM(G1793:G1802)","v":0},0,0,0,0,0]
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[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1797=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1797))","v":""},"",1,{"$f":"IF($A1797=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1797))","v":""},{"$f":"IF($A1797=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1797))","v":""},{"$f":"IF($A1797=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1797))","v":""},{"$f":"IF($A1797=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1797))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1798=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1798))","v":""},"",1,{"$f":"IF($A1798=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1798))","v":""},{"$f":"IF($A1798=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1798))","v":""},{"$f":"IF($A1798=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1798))","v":""},{"$f":"IF($A1798=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1798))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1799=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1799))","v":""},"",1,{"$f":"IF($A1799=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1799))","v":""},{"$f":"IF($A1799=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1799))","v":""},{"$f":"IF($A1799=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1799))","v":""},{"$f":"IF($A1799=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1799))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1800=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1800))","v":""},"",1,{"$f":"IF($A1800=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1800))","v":""},{"$f":"IF($A1800=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1800))","v":""},{"$f":"IF($A1800=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1800))","v":""},{"$f":"IF($A1800=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1800))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1801=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1801))","v":""},{"$f":"IF(SUM(G1801:K1801)>0,\"ok\",\"\")","v":""},1,{"$f":"IF($A1801=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1801))","v":""},{"$f":"IF($A1801=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1801))","v":""},{"$f":"IF($A1801=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1801))","v":""},{"$f":"IF($A1801=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1801))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1802=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1802))","v":""},{"$f":"IF(SUM(G1802:K1802)>0,\"ok\",\"\")","v":""},1,{"$f":"IF($A1802=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1802))","v":""},{"$f":"IF($A1802=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1802))","v":""},{"$f":"IF($A1802=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1802))","v":""},{"$f":"IF($A1802=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1802))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"TS\",OFFSET([2]SoTSCD!$N$1,'[2]PB-TSCD'!#REF!,0):'[2]SoTSCD'!$N$196,0)+'[2]PB-TSCD'!#REF!)=16,\"\",MATCH(\"TS\",OFFSET([2]SoTSCD!$N$1,'[2]PB-TSCD'!#REF!,0):'[2]SoTSCD'!$N$196,0)+'[2]PB-TSCD'!#REF!)","v":""},null,"ok","II","Số khấu hao TSCĐ tăng trong tháng",null,{"$f":"G1804+G1805","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G1804:K1804)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",{"$nulls":6},{"$f":"SUM(I1804:K1804)","v":0}]
[null,null,{"$f":"IF(SUM(G1805:K1805)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định vô hình",{"$nulls":6},{"$f":"SUM(I1805:K1805)","v":0}]
[null,null,"ok","III","Số khấu hao TSCSĐ giảm trong tháng",null,{"$f":"G1807+G1808","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G1807:K1807)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",{"$nulls":6},{"$f":"SUM(I1807:K1807)","v":0}]
[null,null,{"$f":"IF(SUM(G1808:K1808)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định vô hình",{"$nulls":6},{"$f":"SUM(I1808:K1808)","v":0}]
[null,null,"ok","IV","Số khấu hao trích tháng này (I+II-III)",null,{"$f":"G1666+G1803-G1806","v":0},0,0,0,0,0]
[null,null,"ok",null,"Cộng","x"]
[null,null,"ok"]
[null,null,"ok",{"$nulls":6},"Ngày 30 tháng 11 năm 2005"]
[null,null,"ok",null,"Người lập bảng",{"$nulls":4},"Kế toán trưởng"]
[null,null,"ok"]
[null,null,"ok",{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[null,null,"ok",{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[null,null,"ok"]
[null,null,"ok"]
["BẢNG TÍNH VÀ PHÂN BỔ KHẤU HAO TÀI SẢN CỐ ĐỊNH"]
[{"$f":"\"Tháng \"&TEXT('Co Inf'!$D$23,\"00\")&\" năm \"&Nam","v":"Tháng 12 năm 2014"}]
[null,null,"ok"]
[null,null,"ok",{"$nulls":5},{"v":6274,"d":"6,274"},{"v":6414,"d":"6,414"},{"v":6424,"d":"6,424"},{"$nulls":3},6274,6414,6424]
[{"$nulls":3},"STT","Chỉ tiêu","Thời gian sử dụng (năm)",null,"Nơi sử dụng","TK 627 - Chi phí sản xuất chung","TK641 - Chi phí bán hàng","TK642 - Chi phí quản lý doanh nghiệp","Cộng",null,"HH",{"$f":"I1828+I1965-I1968","v":0},{"$f":"J1828+J1965-J1968","v":0},{"$f":"K1828+K1965-K1968","v":0}]
[{"$nulls":6},"Toàn DN",{"$nulls":6},"VH",{"$f":"I1886+I1966-I1969","v":0},{"$f":"J1886+J1966-J1969","v":0},{"$f":"K1886+K1966-K1969","v":0}]
[{"$nulls":6},"Nguyên giá TSCĐ","Số khấu hao"]
[{"$nulls":3},"A","B",1,2,3,4,5,6,7]
[null,null,{"$f":"IF(SUM(G1827:K1827)>0,\"ok\",\"\")","v":""},"I","Số khấu hao trích tháng trước",null,{"$f":"G1828+G1886","v":0},0,0,0,0,0]
[null,null,{"$f":"IF(SUM(G1828:K1828)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",null,{"$f":"G1840+G1853+G1864+G1875","v":0},0,0,0,0,0]
[null,null,"",null,"- Nhà cửa vật kiến trúc",null,{"$f":"SUM(G1830:G1839)","v":0},0,0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1830=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1830))","v":""},"",1,{"$f":"IF($A1830=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1830))","v":""},{"$f":"IF($A1830=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1830))","v":""},{"$f":"IF($A1830=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1830))","v":""},{"$f":"IF($A1830=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1830))","v":""},{"$f":"IF($A1830=\"\",\"\",IF($B1830=I$8,$H1830,0))","v":""},"","",{"$f":"IF($A1830=\"\",\"\",SUM($I1830:$K1830))","v":""}]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1831=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1831))","v":""},"",1,{"$f":"IF($A1831=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1831))","v":""},{"$f":"IF($A1831=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1831))","v":""},{"$f":"IF($A1831=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1831))","v":""},{"$f":"IF($A1831=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1831))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1832=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1832))","v":""},"",1,{"$f":"IF($A1832=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1832))","v":""},{"$f":"IF($A1832=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1832))","v":""},{"$f":"IF($A1832=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1832))","v":""},{"$f":"IF($A1832=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1832))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1833=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1833))","v":""},"",1,{"$f":"IF($A1833=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1833))","v":""},{"$f":"IF($A1833=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1833))","v":""},{"$f":"IF($A1833=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1833))","v":""},{"$f":"IF($A1833=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1833))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1834=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1834))","v":""},"",1,{"$f":"IF($A1834=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1834))","v":""},{"$f":"IF($A1834=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1834))","v":""},{"$f":"IF($A1834=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1834))","v":""},{"$f":"IF($A1834=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1834))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1835=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1835))","v":""},"",1,{"$f":"IF($A1835=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1835))","v":""},{"$f":"IF($A1835=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1835))","v":""},{"$f":"IF($A1835=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1835))","v":""},{"$f":"IF($A1835=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1835))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1836=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1836))","v":""},"",1,{"$f":"IF($A1836=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1836))","v":""},{"$f":"IF($A1836=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1836))","v":""},{"$f":"IF($A1836=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1836))","v":""},{"$f":"IF($A1836=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1836))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1837=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1837))","v":""},"",1,{"$f":"IF($A1837=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1837))","v":""},{"$f":"IF($A1837=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1837))","v":""},{"$f":"IF($A1837=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1837))","v":""},{"$f":"IF($A1837=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1837))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1838=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1838))","v":""},"",1,{"$f":"IF($A1838=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1838))","v":""},{"$f":"IF($A1838=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1838))","v":""},{"$f":"IF($A1838=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1838))","v":""},{"$f":"IF($A1838=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1838))","v":""},"","","",""]
[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1839=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1839))","v":""},"",1,{"$f":"IF($A1839=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1839))","v":""},{"$f":"IF($A1839=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1839))","v":""},{"$f":"IF($A1839=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1839))","v":""},{"$f":"IF($A1839=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1839))","v":""},"","","",""]
[null,null,"",null,"- Máy móc thiết bị",null,{"$f":"SUM(G1841:G1852)","v":0},0,0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A3\",SoTSCD!$A:$A,0))=16,\"\",MATCH(\"A3\",SoTSCD!$A:$A,0))","v":""},{"$f":"IF($A1841=\"\",\"\",INDEX(SoTSCD!$C:$C,$A1841))","v":""},"",1,{"$f":"IF($A1841=\"\",\"\",INDEX(SoTSCD!$G:$G,$A1841))","v":""},{"$f":"IF($A1841=\"\",\"\",INDEX(SoTSCD!$B:$B,$A1841))","v":""},{"$f":"IF($A1841=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1841))","v":""},{"$f":"IF($A1841=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1841))","v":""},{"$f":"IF($B1841=I$8,$H1841,0)","v":0},{"$f":"IF($B1841=J$8,$H1841,0)","v":0},0,{"$f":"SUM(I1841:K1841)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A3\",OFFSET([1]SoTSCD!$A$1,$A1841,0):'[1]SoTSCD'!$A$999,0)+$A1841)=16,\"\",MATCH(\"A3\",OFFSET([1]SoTSCD!$A$1,$A1841,0):'[1]SoTSCD'!$A$999,0)+$A1841)","v":""},{"$f":"IF($A1842=\"\",\"\",INDEX(SoTSCD!$C:$C,$A1842))","v":""},"",1,{"$f":"IF($A1842=\"\",\"\",INDEX(SoTSCD!$G:$G,$A1842))","v":""},{"$f":"IF($A1842=\"\",\"\",INDEX(SoTSCD!$B:$B,$A1842))","v":""},{"$f":"IF($A1842=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1842))","v":""},{"$f":"IF($A1842=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1842))","v":""},0,0,0,{"$f":"SUM(I1842:K1842)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A3\",OFFSET(SoTSCD!$A$1,$A1842,0):'SoTSCD'!$A$999,0)+$A1842)=16,\"\",MATCH(\"A3\",OFFSET(SoTSCD!$A$1,$A1842,0):'SoTSCD'!$A$999,0)+$A1842)","v":""},{"$f":"IF($A1843=\"\",\"\",INDEX(SoTSCD!$C:$C,$A1843))","v":""},"",1,{"$f":"IF($A1843=\"\",\"\",INDEX(SoTSCD!$G:$G,$A1843))","v":""},{"$f":"IF($A1843=\"\",\"\",INDEX(SoTSCD!$B:$B,$A1843))","v":""},{"$f":"IF($A1843=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1843))","v":""},{"$f":"IF($A1843=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1843))","v":""},0,0,0,{"$f":"SUM(I1843:K1843)","v":0}]
[{"$f":"IF(TYPE(MATCH(\"A.IV\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.IV\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1844=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1844))","v":""},"",1,{"$f":"IF($A1844=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1844))","v":""},{"$f":"IF($A1844=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1844))","v":""},{"$f":"IF($A1844=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1844))","v":""},{"$f":"IF($A1844=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1844))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.IV\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.IV\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1845=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1845))","v":""},"",1,{"$f":"IF($A1845=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1845))","v":""},{"$f":"IF($A1845=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1845))","v":""},{"$f":"IF($A1845=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1845))","v":""},{"$f":"IF($A1845=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1845))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.IV\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.IV\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1846=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1846))","v":""},"",1,{"$f":"IF($A1846=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1846))","v":""},{"$f":"IF($A1846=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1846))","v":""},{"$f":"IF($A1846=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1846))","v":""},{"$f":"IF($A1846=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1846))","v":""},0,0,0,0]
[{"$f":"IF(TYPE(MATCH(\"A.IV\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.IV\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1847=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1847))","v":""},"",1,{"$f":"IF($A1847=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1847))","v":""},{"$f":"IF($A1847=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1847))","v":""},{"$f":"IF($A1847=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1847))","v":""},{"$f":"IF($A1847=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1847))","v":""},0,0,0,0]
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[null,null,"",null,"Tài sản cố định vô hình",null,{"$f":"G1887+G1898+G1909+G1920+G1931+G1942+G1953","v":0},0,0,0,0,0]
[null,null,"",null,"-Quyền sử dụng đất",null,{"$f":"SUM(G1888:G1897)","v":0},0,0,0,0,0]
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[null,null,"",null,"-Bản quyền, bằng sáng chế",null,{"$f":"SUM(G1910:G1919)","v":0},0,0,0,0,0]
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[null,null,"",null,"- Nhãn hiệu hàng hóa",null,{"$f":"SUM(G1921:G1930)","v":0},0,0,0,0,0]
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[{"$f":"IF(TYPE(MATCH(\"A.I\",SoTSCD!$C:$C,0))=16,\"\",MATCH(\"A.I\",SoTSCD!$C:$C,0))","v":""},{"$f":"IF($A1928=\"\",\"\",INDEX(SoTSCD!$P:$P,$A1928))","v":""},"",8,{"$f":"IF($A1928=\"\",\"\",INDEX(SoTSCD!$T:$T,$A1928))","v":""},{"$f":"IF($A1928=\"\",\"\",INDEX(SoTSCD!$EH:$EH,$A1928))","v":""},{"$f":"IF($A1928=\"\",\"\",INDEX(SoTSCD!$Z:$Z,$A1928))","v":""},{"$f":"IF($A1928=\"\",\"\",INDEX(SoTSCD!$AD:$AD,$A1928))","v":""},"","","",""]
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[null,null,"",null,"- Phần mềm máy vi tính",null,{"$f":"SUM(G1932:G1941)","v":0},0,0,0,0,0]
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[null,null,"",null,"- Giấy phép và giấy phép nhượng quyền",null,{"$f":"SUM(G1943:G1952)","v":0},0,0,0,0,0]
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[null,null,"",null,"- TSCĐ vô hình khác",null,{"$f":"SUM(G1954:G1963)","v":0},0,0,0,0,0]
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[null,null,{"$f":"IF(SUM(G1968:K1968)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định hữu hình",{"$nulls":6},{"$f":"SUM(I1968:K1968)","v":0}]
[null,null,{"$f":"IF(SUM(G1969:K1969)>0,\"ok\",\"\")","v":""},null,"Tài sản cố định vô hình",{"$nulls":6},{"$f":"SUM(I1969:K1969)","v":0}]
[null,null,"ok","IV","Số khấu hao trích tháng này (I+II-III)",null,{"$f":"G1827+G1964-G1967","v":0},0,0,0,0,0]
[null,null,"ok",null,"Cộng","x"]
[null,null,"ok"]
[null,null,"ok",{"$nulls":6},"Ngày 31 tháng 12 năm 2005"]
[null,null,"ok",null,"Người lập bảng",{"$nulls":4},"Kế toán trưởng"]

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Mỹ Hạnh"]
[{"$f":"IF(AND($B21<>\"\",$D21=$C$8),\"ok\",\"\")","v":""},2,"HDUNG",131,"Lê Thị Lệ Thương","Phòng Kế toán",{"$nulls":5},0,0,0,0,{"$f":"IF(H21+L21-J21-N21>0,H21+L21-J21-N21,0)","v":0},{"$f":"IF(I21+M21-K21-O21>0,I21+M21-K21-O21,0)","v":0},{"$f":"IF(J21+N21-H21-L21>0,J21+N21-H21-L21,0)","v":0},{"$f":"IF(K21+O21-I21-M21>0,K21+O21-I21-M21,0)","v":0},{"$f":"P21","v":0},{"$f":"Q21","v":0},{"$f":"R21","v":0},{"$f":"S21","v":0},0,0,0,0,{"$f":"IF(T21+X21-V21-Z21>0,T21+X21-V21-Z21,0)","v":0},{"$f":"IF(U21+Y21-W21-AA21>0,U21+Y21-W21-AA21,0)","v":0},{"$f":"IF(V21+Z21-T21-X21>0,V21+Z21-T21-X21,0)","v":0},{"$f":"IF(W21+AA21-U21-Y21>0,W21+AA21-U21-Y21,0)","v":0},{"$f":"AB21","v":0},{"$f":"AC21","v":0},{"$f":"AD21","v":0},{"$f":"AE21","v":0},0,0,0,0,{"$f":"IF(AF21+AJ21-AH21-AL21>0,AF21+AJ21-AH21-AL21,0)","v":0},{"$f":"IF(AG21+AK21-AI21-AM21>0,AG21+AK21-AI21-AM21,0)","v":0},{"$f":"IF(AH21+AL21-AF21-AJ21>0,AH21+AL21-AF21-AJ21,0)","v":0},{"$f":"IF(AI21+AM21-AG21-AK21>0,AI21+AM21-AG21-AK21,0)","v":0},{"$f":"AN21","v":0},{"$f":"AO21","v":0},{"$f":"AP21","v":0},{"$f":"AQ21","v":0},0,0,0,0,{"$f":"IF(AR21+AV21-AT21-AX21>0,AR21+AV21-AT21-AX21,0)","v":0},{"$f":"IF(AS21+AW21-AU21-AY21>0,AS21+AW21-AU21-AY21,0)","v":0},{"$f":"IF(AT21+AX21-AR21-AV21>0,AT21+AX21-AR21-AV21,0)","v":0},{"$f":"IF(AU21+AY21-AS21-AW21>0,AU21+AY21-AS21-AW21,0)","v":0},{"$f":"AZ21","v":0},{"$f":"BA21","v":0},{"$f":"BB21","v":0},{"$f":"BC21","v":0},0,0,0,0,{"$f":"IF(BD21+BH21-BF21-BJ21>0,BD21+BH21-BF21-BJ21,0)","v":0},{"$f":"IF(BE21+BI21-BG21-BK21>0,BE21+BI21-BG21-BK21,0)","v":0},{"$f":"IF(BF21+BJ21-BD21-BH21>0,BF21+BJ21-BD21-BH21,0)","v":0},{"$f":"IF(BG21+BK21-BE21-BI21>0,BG21+BK21-BE21-BI21,0)","v":0},{"$f":"BL21","v":0},{"$f":"BM21","v":0},{"$f":"BN21","v":0},{"$f":"BO21","v":0},0,0,0,0,{"$f":"IF(BP21+BT21-BR21-BV21>0,BP21+BT21-BR21-BV21,0)","v":0},{"$f":"IF(BQ21+BU21-BS21-BW21>0,BQ21+BU21-BS21-BW21,0)","v":0},{"$f":"IF(BR21+BV21-BP21-BT21>0,BR21+BV21-BP21-BT21,0)","v":0},{"$f":"IF(BS21+BW21-BQ21-BU21>0,BS21+BW21-BQ21-BU21,0)","v":0},{"$f":"BX21","v":0},{"$f":"BY21","v":0},{"$f":"BZ21","v":0},{"$f":"CA21","v":0},0,0,0,0,{"$f":"IF(CB21+CF21-CD21-CH21>0,CB21+CF21-CD21-CH21,0)","v":0},{"$f":"IF(CC21+CG21-CE21-CI21>0,CC21+CG21-CE21-CI21,0)","v":0},{"$f":"IF(CD21+CH21-CB21-CF21>0,CD21+CH21-CB21-CF21,0)","v":0},{"$f":"IF(CE21+CI21-CC21-CG21>0,CE21+CI21-CC21-CG21,0)","v":0},{"$f":"CJ21","v":0},{"$f":"CK21","v":0},{"$f":"CL21","v":0},{"$f":"CM21","v":0},0,0,0,0,{"$f":"IF(CN21+CR21-CP21-CT21>0,CN21+CR21-CP21-CT21,0)","v":0},{"$f":"IF(CO21+CS21-CQ21-CU21>0,CO21+CS21-CQ21-CU21,0)","v":0},{"$f":"IF(CP21+CT21-CN21-CR21>0,CP21+CT21-CN21-CR21,0)","v":0},{"$f":"IF(CQ21+CU21-CO21-CS21>0,CQ21+CU21-CO21-CS21,0)","v":0},{"$f":"CV21","v":0},{"$f":"CW21","v":0},{"$f":"CX21","v":0},{"$f":"CY21","v":0},0,0,0,0,{"$f":"IF(CZ21+DD21-DB21-DF21>0,CZ21+DD21-DB21-DF21,0)","v":0},{"$f":"IF(DA21+DE21-DC21-DG21>0,DA21+DE21-DC21-DG21,0)","v":0},{"$f":"IF(DB21+DF21-CZ21-DD21>0,DB21+DF21-CZ21-DD21,0)","v":0},{"$f":"IF(DC21+DG21-DA21-DE21>0,DC21+DG21-DA21-DE21,0)","v":0},{"$f":"DH21","v":0},{"$f":"DI21","v":0},{"$f":"DJ21","v":0},{"$f":"DK21","v":0},0,0,0,0,{"$f":"IF(DL21+DP21-DN21-DR21>0,DL21+DP21-DN21-DR21,0)","v":0},{"$f":"IF(DM21+DQ21-DO21-DS21>0,DM21+DQ21-DO21-DS21,0)","v":0},{"$f":"IF(DN21+DR21-DL21-DP21>0,DN21+DR21-DL21-DP21,0)","v":0},{"$f":"IF(DO21+DS21-DM21-DQ21>0,DO21+DS21-DM21-DQ21,0)","v":0},{"$f":"DT21","v":0},{"$f":"DU21","v":0},{"$f":"DV21","v":0},{"$f":"DW21","v":0},0,0,0,0,{"$f":"IF(DX21+EB21-DZ21-ED21>0,DX21+EB21-DZ21-ED21,0)","v":0},{"$f":"IF(DY21+EC21-EA21-EE21>0,DY21+EC21-EA21-EE21,0)","v":0},{"$f":"IF(DZ21+ED21-DX21-EB21>0,DZ21+ED21-DX21-EB21,0)","v":0},{"$f":"IF(EA21+EE21-DY21-EC21>0,EA21+EE21-DY21-EC21,0)","v":0},{"$f":"EF21","v":0},{"$f":"EG21","v":0},{"$f":"EH21","v":0},{"$f":"EI21","v":0},0,0,0,0,{"$f":"IF(EJ21+EN21-EL21-EP21>0,EJ21+EN21-EL21-EP21,0)","v":0},{"$f":"IF(EK21+EO21-EM21-EQ21>0,EK21+EO21-EM21-EQ21,0)","v":0},{"$f":"IF(EL21+EP21-EJ21-EN21>0,EL21+EP21-EJ21-EN21,0)","v":0},{"$f":"IF(EM21+EQ21-EK21-EO21>0,EM21+EQ21-EK21-EO21,0)","v":0},{"$f":"H21","v":0},{"$f":"I21","v":0},{"$f":"J21","v":0},{"$f":"K21","v":0},0,0,0,0,{"$f":"IF(EV21+EZ21-EX21-FB21>0,EV21+EZ21-EX21-FB21,0)","v":0},{"$f":"IF(EW21+FA21-EY21-FC21>0,EW21+FA21-EY21-FC21,0)","v":0},{"$f":"IF(EX21+FB21-EV21-EZ21>0,EX21+FB21-EV21-EZ21,0)","v":0},{"$f":"IF(EY21+FC21-EW21-FA21>0,EY21+FC21-EW21-FA21,0)","v":0},"lvd","Cty Hoàng Dung"]
["",3,"TDAI",331,"Cty TNHH TM DV VPP Thời Đại","162 Phùng Hưng, P14, Q3, TP HCM",304895680,{"$nulls":4},0,{"v":7700000,"d":"7,700,000"},0,{"v":7700000,"d":"7,700,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":7700000,"d":"7,700,000"},0,{"v":7700000,"d":"7,700,000"},0,0,0,0,"npt","Cty TNHH TM DV VPP Thời Đại"]
["",4,"SF5",331,"CN CTY CP Thế giới Công Nghệ Số F5","27 Nguyễn Quảng Bích, P13, Q Tân Bình, TP CHM","0102028430-001",{"$nulls":4},0,{"v":400000000,"d":"400,000,000"},0,{"v":653400000,"d":"653,400,000"},0,0,0,{"v":253400000,"d":"253,400,000"},0,0,0,{"v":253400000,"d":"253,400,000"},0,{"v":200000000,"d":"200,000,000"},0,0,0,0,0,{"v":53400000,"d":"53,400,000"},0,0,0,{"v":53400000,"d":"53,400,000"},0,0,0,0,0,0,0,{"v":53400000,"d":"53,400,000"},0,0,0,{"v":53400000,"d":"53,400,000"},0,0,0,0,0,0,0,{"v":53400000,"d":"53,400,000"},0,0,0,{"v":53400000,"d":"53,400,000"},0,0,0,0,0,0,0,{"v":53400000,"d":"53,400,000"},0,0,0,{"v":53400000,"d":"53,400,000"},0,0,0,0,0,0,0,{"v":53400000,"d":"53,400,000"},0,0,0,{"v":53400000,"d":"53,400,000"},0,0,0,0,0,0,0,{"v":53400000,"d":"53,400,000"},0,0,0,{"v":53400000,"d":"53,400,000"},0,0,0,0,0,0,0,{"v":53400000,"d":"53,400,000"},0,0,0,{"v":53400000,"d":"53,400,000"},0,0,0,0,0,0,0,{"v":53400000,"d":"53,400,000"},0,0,0,{"v":53400000,"d":"53,400,000"},0,0,0,0,0,0,0,{"v":53400000,"d":"53,400,000"},0,0,0,{"v":53400000,"d":"53,400,000"},0,0,0,0,0,0,0,{"v":53400000,"d":"53,400,000"},0,0,0,{"v":53400000,"d":"53,400,000"},0,0,0,0,0,0,0,{"v":53400000,"d":"53,400,000"},0,0,0,0,0,{"v":600000000,"d":"600,000,000"},0,{"v":653400000,"d":"653,400,000"},0,0,0,{"v":53400000,"d":"53,400,000"},"nht","CN CTY CP Thế giới Công Nghệ Số F5"]
["",5,"CTR",331,"Bánh xèo Đinh Công Tráng","81/20-21 Nguyễn Hữu Cầu, P Tân Định, Q1, TP HCM","0311196771",{"$nulls":4},0,{"v":1800000,"d":"1,800,000"},0,{"v":1800000,"d":"1,800,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1800000,"d":"1,800,000"},0,{"v":1800000,"d":"1,800,000"},0,0,0,0,"ndmh","Bánh xèo Đinh Công Tráng"]
["",6,"BCVT",331,"Công ty CP Bưu Chính Viễn thông","69 Ngô Tất Tố, P15, Q Bình Thạnh, Tp HCM","0302905164",{"$nulls":4},0,{"v":110000000,"d":"110,000,000"},0,{"v":110000000,"d":"110,000,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":110000000,"d":"110,000,000"},0,{"v":110000000,"d":"110,000,000"},0,0,0,0,"ndmh","Công ty CP Bưu Chính Viễn thông"]
["",7,"DLMN",331,"Tổng Công ty Điện Lực Miền Nam",null,"0100100417-008",{"$nulls":4},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":3575000,"d":"3,575,000"},0,{"v":3575000,"d":"3,575,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":3575000,"d":"3,575,000"},0,{"v":3575000,"d":"3,575,000"},0,0,0,0,"ndmh","Tổng Công ty Điện Lực Miền Nam"]
["",8,"JTAP",331,"Công ty CP Hàng không JETSTAR PACIFIC AIRLINES","112 Hồng Hà, P2, Tân Bình, TP HCM","0301103030",{"$nulls":4},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1844000,"d":"1,844,000"},0,{"v":1844000,"d":"1,844,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":1844000,"d":"1,844,000"},0,{"v":1844000,"d":"1,844,000"},0,0,0,0,"lvd","Công ty CP Hàng không JETSTAR PACIFIC AIRLINES"]
["",9,"ALI",131,"Cty TNHH MTV ALIAS Việt Nam",{"$nulls":6},0,0,0,0,{"$f":"IF(H28+L28-J28-N28>0,H28+L28-J28-N28,0)","v":0},0,{"$f":"IF(J28+N28-H28-L28>0,J28+N28-H28-L28,0)","v":0},0,{"$f":"P28","v":0},0,0,0,0,0,0,0,{"$f":"IF(T28+X28-V28-Z28>0,T28+X28-V28-Z28,0)","v":0},0,{"$f":"IF(V28+Z28-T28-X28>0,V28+Z28-T28-X28,0)","v":0},0,{"$f":"AB28","v":0},0,0,0,0,0,0,0,{"$f":"IF(AF28+AJ28-AH28-AL28>0,AF28+AJ28-AH28-AL28,0)","v":0},0,{"$f":"IF(AH28+AL28-AF28-AJ28>0,AH28+AL28-AF28-AJ28,0)","v":0},0,{"$f":"AN28","v":0},0,0,0,0,0,0,0,{"$f":"IF(AR28+AV28-AT28-AX28>0,AR28+AV28-AT28-AX28,0)","v":0},0,{"$f":"IF(AT28+AX28-AR28-AV28>0,AT28+AX28-AR28-AV28,0)","v":0},0,{"$f":"AZ28","v":0},0,0,0,0,0,0,0,{"$f":"IF(BD28+BH28-BF28-BJ28>0,BD28+BH28-BF28-BJ28,0)","v":0},0,{"$f":"IF(BF28+BJ28-BD28-BH28>0,BF28+BJ28-BD28-BH28,0)","v":0},0,{"$f":"BL28","v":0},0,0,0,0,0,0,0,{"$f":"IF(BP28+BT28-BR28-BV28>0,BP28+BT28-BR28-BV28,0)","v":0},0,{"$f":"IF(BR28+BV28-BP28-BT28>0,BR28+BV28-BP28-BT28,0)","v":0},0,{"$f":"BX28","v":0},0,0,0,0,0,0,0,{"$f":"IF(CB28+CF28-CD28-CH28>0,CB28+CF28-CD28-CH28,0)","v":0},0,{"$f":"IF(CD28+CH28-CB28-CF28>0,CD28+CH28-CB28-CF28,0)","v":0},0,{"$f":"CJ28","v":0},0,0,0,0,0,0,0,{"$f":"IF(CN28+CR28-CP28-CT28>0,CN28+CR28-CP28-CT28,0)","v":0},0,{"$f":"IF(CP28+CT28-CN28-CR28>0,CP28+CT28-CN28-CR28,0)","v":0},0,{"$f":"CV28","v":0},0,0,0,0,0,0,0,{"$f":"IF(CZ28+DD28-DB28-DF28>0,CZ28+DD28-DB28-DF28,0)","v":0},0,{"$f":"IF(DB28+DF28-CZ28-DD28>0,DB28+DF28-CZ28-DD28,0)","v":0},0,{"$f":"DH28","v":0},0,0,0,0,0,0,0,{"$f":"IF(DL28+DP28-DN28-DR28>0,DL28+DP28-DN28-DR28,0)","v":0},0,{"$f":"IF(DN28+DR28-DL28-DP28>0,DN28+DR28-DL28-DP28,0)","v":0},0,{"$f":"DT28","v":0},0,0,0,0,0,0,0,{"$f":"IF(DX28+EB28-DZ28-ED28>0,DX28+EB28-DZ28-ED28,0)","v":0},0,{"$f":"IF(DZ28+ED28-DX28-EB28>0,DZ28+ED28-DX28-EB28,0)","v":0},0,{"$f":"EF28","v":0},0,0,0,0,0,0,0,{"$f":"IF(EJ28+EN28-EL28-EP28>0,EJ28+EN28-EL28-EP28,0)","v":0},0,{"$f":"IF(EL28+EP28-EJ28-EN28>0,EL28+EP28-EJ28-EN28,0)","v":0},0,{"$f":"H28","v":0},0,0,0,0,0,0,{"v":10000000,"d":"10,000,000"},{"$f":"IF(EV28+EZ28-EX28-FB28>0,EV28+EZ28-EX28-FB28,0)","v":0},0,{"$f":"IF(EX28+FB28-EV28-EZ28>0,EX28+FB28-EV28-EZ28,0)","v":0},{"v":10000000,"d":"10,000,000"},"nht"]
["",10,{"$nulls":9},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"nht","Cty Viễn thông Hà Nội"]
["",11,"Mgon",331,"Cty Mangoon",{"$nulls":6},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":124638300,"d":"124,638,300"},0,{"v":124638300,"d":"124,638,300"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":5925,"d":"5,925"},{"v":124638300,"d":"124,638,300"},{"v":5925,"d":"5,925"},{"v":124638300,"d":"124,638,300"},0,0,0,0,null,"Cty Mangoon"]
["",12,{"$nulls":9},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["",13,{"$nulls":9},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Thuế nhập khẩu"]
["",14,{"$nulls":9},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"nha","Thuế GTGT của hàng nhập khẩu"]
["",15,{"$nulls":9},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"nht","Công ty Ánh Trăng"]
["",16,{"$nulls":9},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"ntl","Cty Hoàng Anh"]
["",17,{"$nulls":9},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"ndmh","Cty CP TT TT và ĐT PT CN Hà Nội"]
["",18,{"$nulls":9},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["",19,"TAN",331,{"$nulls":7},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"lvd","Cty Trần Anh"]
["",20,"APH",331,"Công ty TNHH tin học Viễn Thông An Phát","205/2-3 Nguyễn Trãi, P NCT, Q1, TP HCM","0303508360",{"$nulls":4},0,0,0,{"v":66000000,"d":"66,000,000"},0,0,0,{"v":66000000,"d":"66,000,000"},0,0,0,{"v":66000000,"d":"66,000,000"},0,0,0,0,0,0,0,{"v":66000000,"d":"66,000,000"},0,0,0,{"v":66000000,"d":"66,000,000"},0,0,0,0,0,0,0,{"v":66000000,"d":"66,000,000"},0,0,0,{"v":66000000,"d":"66,000,000"},0,0,0,0,0,0,0,{"v":66000000,"d":"66,000,000"},0,0,0,{"v":66000000,"d":"66,000,000"},0,0,0,0,0,0,0,{"v":66000000,"d":"66,000,000"},0,0,0,{"v":66000000,"d":"66,000,000"},0,0,0,0,0,0,0,{"v":66000000,"d":"66,000,000"},0,0,0,{"v":66000000,"d":"66,000,000"},0,0,0,0,0,0,0,{"v":66000000,"d":"66,000,000"},0,0,0,{"v":66000000,"d":"66,000,000"},0,0,0,0,0,0,0,{"v":66000000,"d":"66,000,000"},0,0,0,{"v":66000000,"d":"66,000,000"},0,0,0,0,0,0,0,{"v":66000000,"d":"66,000,000"},0,0,0,{"v":66000000,"d":"66,000,000"},0,0,0,0,0,0,0,{"v":66000000,"d":"66,000,000"},0,0,0,{"v":66000000,"d":"66,000,000"},0,0,0,0,0,0,0,{"v":66000000,"d":"66,000,000"},0,0,0,{"v":66000000,"d":"66,000,000"},0,0,0,0,0,0,0,{"v":66000000,"d":"66,000,000"},0,0,0,0,0,0,0,{"v":66000000,"d":"66,000,000"},0,0,0,{"v":66000000,"d":"66,000,000"},"ndmh","Công ty TNHH tin học Viễn Thông An Phát"]
["",21,"AMG",131,"Cty TNHH Anh Mỹ Sài Gòn","152 Lý thường kiệt",null,null,{"v":40000000,"d":"40,000,000"},null,null,0,{"v":616000000,"d":"616,000,000"},0,{"v":480000000,"d":"480,000,000"},0,{"v":176000000,"d":"176,000,000"},0,0,0,{"v":176000000,"d":"176,000,000"},0,0,0,0,0,0,0,{"v":176000000,"d":"176,000,000"},0,0,0,{"v":176000000,"d":"176,000,000"},0,0,0,0,0,0,0,{"v":176000000,"d":"176,000,000"},0,0,0,{"v":176000000,"d":"176,000,000"},0,0,0,0,0,0,0,{"v":176000000,"d":"176,000,000"},0,0,0,{"v":176000000,"d":"176,000,000"},0,0,0,0,0,0,0,{"v":176000000,"d":"176,000,000"},0,0,0,{"v":176000000,"d":"176,000,000"},0,0,0,0,0,0,0,{"v":176000000,"d":"176,000,000"},0,0,0,{"v":176000000,"d":"176,000,000"},0,0,0,0,0,0,0,{"v":176000000,"d":"176,000,000"},0,0,0,{"v":176000000,"d":"176,000,000"},0,0,0,0,0,0,0,{"v":176000000,"d":"176,000,000"},0,0,0,{"v":176000000,"d":"176,000,000"},0,0,0,0,0,0,0,{"v":176000000,"d":"176,000,000"},0,0,0,{"v":176000000,"d":"176,000,000"},0,0,0,0,0,0,0,{"v":176000000,"d":"176,000,000"},0,0,0,{"v":176000000,"d":"176,000,000"},0,0,0,0,0,0,0,{"v":176000000,"d":"176,000,000"},0,0,0,{"v":176000000,"d":"176,000,000"},0,0,0,0,0,0,0,{"v":176000000,"d":"176,000,000"},0,0,0,{"v":40000000,"d":"40,000,000"},0,0,0,{"v":616000000,"d":"616,000,000"},0,{"v":480000000,"d":"480,000,000"},0,{"v":176000000,"d":"176,000,000"},0,0,null,"Cty TNHH Anh Mỹ Sài Gòn"]
["",22,"NTN",131,"Nguyễn Thị Nga","KHÁCH HANG LẺ",{"$nulls":5},0,{"v":18150000,"d":"18,150,000"},0,{"v":18150000,"d":"18,150,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":18150000,"d":"18,150,000"},0,{"v":18150000,"d":"18,150,000"},0,0,0,0,"ntl","Nguyễn Thị Nga"]
["",23,"TMH",331,"Trần Minh Hiền","266/42 Tô Hiến Thành, P15, Q 10, TP HCM",{"$nulls":5},0,0,0,{"v":45000000,"d":"45,000,000"},0,0,0,{"v":45000000,"d":"45,000,000"},0,0,0,{"v":45000000,"d":"45,000,000"},0,0,0,0,0,0,0,{"v":45000000,"d":"45,000,000"},0,0,0,{"v":45000000,"d":"45,000,000"},0,0,0,0,0,0,0,{"v":45000000,"d":"45,000,000"},0,0,0,{"v":45000000,"d":"45,000,000"},0,0,0,0,0,0,0,{"v":45000000,"d":"45,000,000"},0,0,0,{"v":45000000,"d":"45,000,000"},0,0,0,0,0,0,0,{"v":45000000,"d":"45,000,000"},0,0,0,{"v":45000000,"d":"45,000,000"},0,0,0,0,0,0,0,{"v":45000000,"d":"45,000,000"},0,0,0,{"v":45000000,"d":"45,000,000"},0,0,0,0,0,0,0,{"v":45000000,"d":"45,000,000"},0,0,0,{"v":45000000,"d":"45,000,000"},0,0,0,0,0,0,0,{"v":45000000,"d":"45,000,000"},0,0,0,{"v":45000000,"d":"45,000,000"},0,0,0,0,0,0,0,{"v":45000000,"d":"45,000,000"},0,0,0,{"v":45000000,"d":"45,000,000"},0,0,0,0,0,0,0,{"v":45000000,"d":"45,000,000"},0,0,0,{"v":45000000,"d":"45,000,000"},0,0,0,0,0,0,0,{"v":45000000,"d":"45,000,000"},0,0,0,{"v":45000000,"d":"45,000,000"},0,0,0,0,0,0,0,{"v":45000000,"d":"45,000,000"},0,0,0,0,0,{"v":45000000,"d":"45,000,000"},0,{"v":45000000,"d":"45,000,000"},0,0,0,0,"nht","Trần Minh Hiền"]
["",24,"LP",331,"Cty CP Công Nghệ Lê Phụng","301 Võ Văn Tần, P5, Q3, TPHCM","0305970323",{"$nulls":4},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":80575000,"d":"80,575,000"},0,0,0,{"v":80575000,"d":"80,575,000"},"ntl","Cty CP Công Nghệ Lê Phụng"]
["",25,null,131,{"$nulls":7},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"lvd"]
["",26,"GH",331,"Cty TNHH TM DV Tin Học Gia Huy","9 Tôn Thất Tùng, P. Phạm Ngũ Lão, Q1, TPHCM","0306342402",{"$nulls":4},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":33000000,"d":"33,000,000"},0,0,0,{"v":33000000,"d":"33,000,000"},null,"Cty TNHH TM DV Tin Học Gia Huy"]
["",27,"VTQD",331,"Tập đoàn viễn thông Quân Đội","Số 1 Giang Văn Minh, Ba Đình, Hà Nội","0310982388",{"$nulls":4},0,{"v":674967,"d":"674,967"},0,{"v":674967,"d":"674,967"},0,0,0,0,0,0,0,0,0,{"v":316107,"d":"316,107"},0,{"v":316107,"d":"316,107"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":991074,"d":"991,074"},0,{"v":991074,"d":"991,074"},0,0,0,0,"ntl","Tập đoàn viễn thông Quân Đội"]
["",28,"TGIA",331,"Công ty TNHH TM DV Điện Máy Trần Gia","43 Đường 43, P Tân Quy, Quận 7, TP HCM","0310982388",{"$nulls":4},0,{"v":16500000,"d":"16,500,000"},0,{"v":16500000,"d":"16,500,000"},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":16500000,"d":"16,500,000"},0,{"v":16500000,"d":"16,500,000"},0,0,0,0,"nht","Cty TNHH TM DV Điện máy Trần Gia"]
["",29,"MBM",331,"Công ty Một Bốn Một",{"$nulls":6},0,0,0,0,{"$f":"IF(H48+L48-J48-N48>0,H48+L48-J48-N48,0)","v":0},{"$f":"IF(I48+M48-K48-O48>0,I48+M48-K48-O48,0)","v":0},{"$f":"IF(J48+N48-H48-L48>0,J48+N48-H48-L48,0)","v":0},{"$f":"IF(K48+O48-I48-M48>0,K48+O48-I48-M48,0)","v":0},{"$f":"P48","v":0},{"$f":"Q48","v":0},{"$f":"R48","v":0},{"$f":"S48","v":0},0,{"v":15000000,"d":"15,000,000"},0,0,{"$f":"IF(T48+X48-V48-Z48>0,T48+X48-V48-Z48,0)","v":0},{"$f":"IF(U48+Y48-W48-AA48>0,U48+Y48-W48-AA48,0)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"IF(V48+Z48-T48-X48>0,V48+Z48-T48-X48,0)","v":0},{"$f":"IF(W48+AA48-U48-Y48>0,W48+AA48-U48-Y48,0)","v":0},{"$f":"AB48","v":0},{"$f":"AC48","v":{"v":15000000,"d":"15,000,000"}},{"$f":"AD48","v":0},{"$f":"AE48","v":0},0,0,0,0,{"$f":"IF(AF48+AJ48-AH48-AL48>0,AF48+AJ48-AH48-AL48,0)","v":0},{"$f":"IF(AG48+AK48-AI48-AM48>0,AG48+AK48-AI48-AM48,0)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"IF(AH48+AL48-AF48-AJ48>0,AH48+AL48-AF48-AJ48,0)","v":0},{"$f":"IF(AI48+AM48-AG48-AK48>0,AI48+AM48-AG48-AK48,0)","v":0},{"$f":"AN48","v":0},{"$f":"AO48","v":{"v":15000000,"d":"15,000,000"}},{"$f":"AP48","v":0},{"$f":"AQ48","v":0},0,0,0,0,{"$f":"IF(AR48+AV48-AT48-AX48>0,AR48+AV48-AT48-AX48,0)","v":0},{"$f":"IF(AS48+AW48-AU48-AY48>0,AS48+AW48-AU48-AY48,0)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"IF(AT48+AX48-AR48-AV48>0,AT48+AX48-AR48-AV48,0)","v":0},{"$f":"IF(AU48+AY48-AS48-AW48>0,AU48+AY48-AS48-AW48,0)","v":0},{"$f":"AZ48","v":0},{"$f":"BA48","v":{"v":15000000,"d":"15,000,000"}},{"$f":"BB48","v":0},{"$f":"BC48","v":0},0,0,0,0,{"$f":"IF(BD48+BH48-BF48-BJ48>0,BD48+BH48-BF48-BJ48,0)","v":0},{"$f":"IF(BE48+BI48-BG48-BK48>0,BE48+BI48-BG48-BK48,0)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"IF(BF48+BJ48-BD48-BH48>0,BF48+BJ48-BD48-BH48,0)","v":0},{"$f":"IF(BG48+BK48-BE48-BI48>0,BG48+BK48-BE48-BI48,0)","v":0},{"$f":"BL48","v":0},{"$f":"BM48","v":{"v":15000000,"d":"15,000,000"}},{"$f":"BN48","v":0},{"$f":"BO48","v":0},0,0,0,0,{"$f":"IF(BP48+BT48-BR48-BV48>0,BP48+BT48-BR48-BV48,0)","v":0},{"$f":"IF(BQ48+BU48-BS48-BW48>0,BQ48+BU48-BS48-BW48,0)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"IF(BR48+BV48-BP48-BT48>0,BR48+BV48-BP48-BT48,0)","v":0},{"$f":"IF(BS48+BW48-BQ48-BU48>0,BS48+BW48-BQ48-BU48,0)","v":0},{"$f":"BX48","v":0},{"$f":"BY48","v":{"v":15000000,"d":"15,000,000"}},{"$f":"BZ48","v":0},{"$f":"CA48","v":0},0,0,0,0,{"$f":"IF(CB48+CF48-CD48-CH48>0,CB48+CF48-CD48-CH48,0)","v":0},{"$f":"IF(CC48+CG48-CE48-CI48>0,CC48+CG48-CE48-CI48,0)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"IF(CD48+CH48-CB48-CF48>0,CD48+CH48-CB48-CF48,0)","v":0},{"$f":"IF(CE48+CI48-CC48-CG48>0,CE48+CI48-CC48-CG48,0)","v":0},{"$f":"CJ48","v":0},{"$f":"CK48","v":{"v":15000000,"d":"15,000,000"}},{"$f":"CL48","v":0},{"$f":"CM48","v":0},0,0,0,0,{"$f":"IF(CN48+CR48-CP48-CT48>0,CN48+CR48-CP48-CT48,0)","v":0},{"$f":"IF(CO48+CS48-CQ48-CU48>0,CO48+CS48-CQ48-CU48,0)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"IF(CP48+CT48-CN48-CR48>0,CP48+CT48-CN48-CR48,0)","v":0},{"$f":"IF(CQ48+CU48-CO48-CS48>0,CQ48+CU48-CO48-CS48,0)","v":0},{"$f":"CV48","v":0},{"$f":"CW48","v":{"v":15000000,"d":"15,000,000"}},{"$f":"CX48","v":0},{"$f":"CY48","v":0},0,0,0,0,{"$f":"IF(CZ48+DD48-DB48-DF48>0,CZ48+DD48-DB48-DF48,0)","v":0},{"$f":"IF(DA48+DE48-DC48-DG48>0,DA48+DE48-DC48-DG48,0)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"IF(DB48+DF48-CZ48-DD48>0,DB48+DF48-CZ48-DD48,0)","v":0},{"$f":"IF(DC48+DG48-DA48-DE48>0,DC48+DG48-DA48-DE48,0)","v":0},{"$f":"DH48","v":0},{"$f":"DI48","v":{"v":15000000,"d":"15,000,000"}},{"$f":"DJ48","v":0},{"$f":"DK48","v":0},0,0,0,0,{"$f":"IF(DL48+DP48-DN48-DR48>0,DL48+DP48-DN48-DR48,0)","v":0},{"$f":"IF(DM48+DQ48-DO48-DS48>0,DM48+DQ48-DO48-DS48,0)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"IF(DN48+DR48-DL48-DP48>0,DN48+DR48-DL48-DP48,0)","v":0},{"$f":"IF(DO48+DS48-DM48-DQ48>0,DO48+DS48-DM48-DQ48,0)","v":0},{"$f":"DT48","v":0},{"$f":"DU48","v":{"v":15000000,"d":"15,000,000"}},{"$f":"DV48","v":0},{"$f":"DW48","v":0},0,0,0,0,{"$f":"IF(DX48+EB48-DZ48-ED48>0,DX48+EB48-DZ48-ED48,0)","v":0},{"$f":"IF(DY48+EC48-EA48-EE48>0,DY48+EC48-EA48-EE48,0)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"IF(DZ48+ED48-DX48-EB48>0,DZ48+ED48-DX48-EB48,0)","v":0},{"$f":"IF(EA48+EE48-DY48-EC48>0,EA48+EE48-DY48-EC48,0)","v":0},{"$f":"EF48","v":0},{"$f":"EG48","v":{"v":15000000,"d":"15,000,000"}},{"$f":"EH48","v":0},{"$f":"EI48","v":0},0,0,0,0,{"$f":"IF(EJ48+EN48-EL48-EP48>0,EJ48+EN48-EL48-EP48,0)","v":0},{"$f":"IF(EK48+EO48-EM48-EQ48>0,EK48+EO48-EM48-EQ48,0)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"IF(EL48+EP48-EJ48-EN48>0,EL48+EP48-EJ48-EN48,0)","v":0},{"$f":"IF(EM48+EQ48-EK48-EO48>0,EM48+EQ48-EK48-EO48,0)","v":0},{"$f":"H48","v":0},{"$f":"I48","v":0},{"$f":"J48","v":0},{"$f":"K48","v":0},0,{"v":15000000,"d":"15,000,000"},0,0,{"$f":"IF(EV48+EZ48-EX48-FB48>0,EV48+EZ48-EX48-FB48,0)","v":0},{"$f":"IF(EW48+FA48-EY48-FC48>0,EW48+FA48-EY48-FC48,0)","v":{"v":15000000,"d":"15,000,000"}},{"$f":"IF(EX48+FB48-EV48-EZ48>0,EX48+FB48-EV48-EZ48,0)","v":0},{"$f":"IF(EY48+FC48-EW48-FA48>0,EY48+FC48-EW48-FA48,0)","v":0},"nht","Công ty Một Bốn Một"]
["",30,"TQH",null,"Trinh Quốc Hoàng","Cty KIMI",{"$nulls":5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"nht","Trinh Quốc Hoàng"]
["",31,"LTL",null,"Lê Thị Lệ Thương","Phòng Kế toán",{"$nulls":5},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,null,"Lê Thị Lệ Thương"]
["",32,"NNG",131,"Cty CP TM DV Nhất Nguyễn","169A Lương Nhữ Học, P11, Q5, TP HCM",{"$nulls":5},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":129140000,"d":"129,140,000"},0,0,0,{"v":129140000,"d":"129,140,000"},0,0,0,{"v":129140000,"d":"129,140,000"},0,0,0,0,0,0,0,{"v":129140000,"d":"129,140,000"},0,0,0,{"v":129140000,"d":"129,140,000"},0,0,0,0,0,0,0,{"v":129140000,"d":"129,140,000"},0,0,0,{"v":129140000,"d":"129,140,000"},0,0,0,0,0,0,0,{"v":129140000,"d":"129,140,000"},0,0,0,{"v":129140000,"d":"129,140,000"},0,0,0,0,0,0,0,{"v":129140000,"d":"129,140,000"},0,0,0,{"v":129140000,"d":"129,140,000"},0,0,0,0,0,0,0,{"v":129140000,"d":"129,140,000"},0,0,0,{"v":129140000,"d":"129,140,000"},0,0,0,0,0,0,0,{"v":129140000,"d":"129,140,000"},0,0,0,{"v":129140000,"d":"129,140,000"},0,0,0,0,0,0,0,{"v":129140000,"d":"129,140,000"},0,0,0,{"v":129140000,"d":"129,140,000"},0,0,0,0,0,0,0,{"v":129140000,"d":"129,140,000"},0,0,0,{"v":129140000,"d":"129,140,000"},0,0,0,0,0,0,0,{"v":129140000,"d":"129,140,000"},0,0,0,{"v":129140000,"d":"129,140,000"},0,0,0,0,0,0,0,{"v":129140000,"d":"129,140,000"},0,0,0,0,0,0,0,{"v":129140000,"d":"129,140,000"},0,0,0,{"v":129140000,"d":"129,140,000"},0,0,null,"Cty CP TM DV Nhất Nguyễn"]
["",33,"LGN",131,"Cty TNHH Lê Gia Nguyễn",{"$nulls":6},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":133815000,"d":"133,815,000"},0,{"v":4620000,"d":"4,620,000"},0,{"v":129195000,"d":"129,195,000"},0,0,0,{"v":129195000,"d":"129,195,000"},0,0,0,0,0,0,0,{"v":129195000,"d":"129,195,000"},0,0,0,{"v":129195000,"d":"129,195,000"},0,0,0,0,0,0,0,{"v":129195000,"d":"129,195,000"},0,0,0,{"v":129195000,"d":"129,195,000"},0,0,0,0,0,0,0,{"v":129195000,"d":"129,195,000"},0,0,0,{"v":129195000,"d":"129,195,000"},0,0,0,0,0,0,0,{"v":129195000,"d":"129,195,000"},0,0,0,{"v":129195000,"d":"129,195,000"},0,0,0,0,0,0,0,{"v":129195000,"d":"129,195,000"},0,0,0,{"v":129195000,"d":"129,195,000"},0,0,0,0,0,0,0,{"v":129195000,"d":"129,195,000"},0,0,0,{"v":129195000,"d":"129,195,000"},0,0,0,0,0,0,0,{"v":129195000,"d":"129,195,000"},0,0,0,{"v":129195000,"d":"129,195,000"},0,0,0,0,0,0,0,{"v":129195000,"d":"129,195,000"},0,0,0,{"v":129195000,"d":"129,195,000"},0,0,0,0,0,0,0,{"v":129195000,"d":"129,195,000"},0,0,0,{"v":129195000,"d":"129,195,000"},0,0,0,0,0,0,0,{"v":129195000,"d":"129,195,000"},0,0,0,0,0,0,0,{"v":133815000,"d":"133,815,000"},0,{"v":4620000,"d":"4,620,000"},0,{"v":129195000,"d":"129,195,000"},0,0,"nht","Cty TNHH Lê Gia Nguyễn"]
["",34,"TNCM",131,"Cty CP Thương Nghiệp Cà Mau",{"$nulls":6},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":614350000,"d":"614,350,000"},0,0,0,{"v":614350000,"d":"614,350,000"},0,0,0,{"v":614350000,"d":"614,350,000"},0,0,0,0,0,0,0,{"v":614350000,"d":"614,350,000"},0,0,0,{"v":614350000,"d":"614,350,000"},0,0,0,0,0,0,0,{"v":614350000,"d":"614,350,000"},0,0,0,{"v":614350000,"d":"614,350,000"},0,0,0,0,0,0,0,{"v":614350000,"d":"614,350,000"},0,0,0,{"v":614350000,"d":"614,350,000"},0,0,0,0,0,0,0,{"v":614350000,"d":"614,350,000"},0,0,0,{"v":614350000,"d":"614,350,000"},0,0,0,0,0,0,0,{"v":614350000,"d":"614,350,000"},0,0,0,{"v":614350000,"d":"614,350,000"},0,0,0,0,0,0,0,{"v":614350000,"d":"614,350,000"},0,0,0,{"v":614350000,"d":"614,350,000"},0,0,0,0,0,0,0,{"v":614350000,"d":"614,350,000"},0,0,0,{"v":614350000,"d":"614,350,000"},0,0,0,0,0,0,0,{"v":614350000,"d":"614,350,000"},0,0,0,{"v":614350000,"d":"614,350,000"},0,0,0,0,0,0,0,{"v":614350000,"d":"614,350,000"},0,0,0,{"v":614350000,"d":"614,350,000"},0,0,0,0,0,0,0,{"v":614350000,"d":"614,350,000"},0,0,0,0,0,0,0,{"v":614350000,"d":"614,350,000"},0,0,0,{"v":614350000,"d":"614,350,000"},0,0,null,"Cty CP Thương Nghiệp Cà Mau"]
["",35,"BTH",131,"Cty CP Truyền Thông Bến Thành","127/32  Hoàng Hoa Thám, P13, Q Tân Bình, TP HCM","0305125959",{"$nulls":4},0,0,0,0,0,0,0,0,0,0,0,0,0,{"v":214500000,"d":"214,500,000"},0,0,0,{"v":214500000,"d":"214,500,000"},0,0,0,{"v":214500000,"d":"214,500,000"},0,0,0,0,0,0,0,{"v":214500000,"d":"214,500,000"},0,0,0,{"v":214500000,"d":"214,500,000"},0,0,0,0,0,0,0,{"v":214500000,"d":"214,500,000"},0,0,0,{"v":214500000,"d":"214,500,000"},0,0,0,0,0,0,0,{"v":214500000,"d":"214,500,000"},0,0,0,{"v":214500000,"d":"214,500,000"},0,0,0,0,0,0,0,{"v":214500000,"d":"214,500,000"},0,0,0,{"v":214500000,"d":"214,500,000"},0,0,0,0,0,0,0,{"v":214500000,"d":"214,500,000"},0,0,0,{"v":214500000,"d":"214,500,000"},0,0,0,0,0,0,0,{"v":214500000,"d":"214,500,000"},0,0,0,{"v":214500000,"d":"214,500,000"},0,0,0,0,0,0,0,{"v":214500000,"d":"214,500,000"},0,0,0,{"v":214500000,"d":"214,500,000"},0,0,0,0,0,0,0,{"v":214500000,"d":"214,500,000"},0,0,0,{"v":214500000,"d":"214,500,000"},0,0,0,0,0,0,0,{"v":214500000,"d":"214,500,000"},0,0,0,{"v":214500000,"d":"214,500,000"},0,0,0,0,0,0,0,{"v":214500000,"d":"214,500,000"},0,0,0,0,0,0,0,{"v":214500000,"d":"214,500,000"},0,0,0,{"v":214500000,"d":"214,500,000"},0,0,"dat","Cty CP Truyền Thông Bến Thành"]
["",36,{"$nulls":9},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,"ntl"]
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[null,{"$f":"\" Năm \"&Nam","v":" Năm 2014"}]
[null,"Tài khoản: 311"]
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[{"$nulls":11},"Ngày 01 Tháng 01 Năm 2013"]
[{"$nulls":11},"Ngày 31 tháng 12 năm 2012"]
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[1122]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[]
[]
["SỔ CHI TIẾT TIỀN VAY"]
[{"$f":"\"Tháng \"&TEXT(Thang,\"00\")&\" năm \"&Nam","v":"Tháng 00 năm 2014"}]
[{"$f":"\"Tài khoản: 311                                      \"","v":"Tài khoản: 311                                      "},{"$nulls":9},"dk",{"$f":"VLOOKUP($A$1,CDPS,3,0)","v":0},{"$f":"VLOOKUP($A$1,CDPS,4,0)","v":0}]
["Đối tượng cho vay: Ngân hàng VPBank",{"$nulls":9},"ps",{"$f":"VLOOKUP($A$1,CDPS,5,0)","v":0},{"$f":"VLOOKUP($A$1,CDPS,6,0)","v":0}]
["Khế ước vay:       Số        ngày",{"$nulls":9},"ck",{"$f":"VLOOKUP($A$1,CDPS,7,0)","v":0},{"$f":"VLOOKUP($A$1,CDPS,8,0)","v":0}]
[{"$nulls":9},"(Tỉ lệ lãi vay:           )"]
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[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
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[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":21},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
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[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 31 tháng 01 Năm 2014",{"$nulls":23},{"$f":"AC22","v":"Ngày 31 tháng 01 Năm 2014"},{"$nulls":26},"Ngày 27 tháng 01 Năm 2006"]
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[{"$nulls":4},"N","Làm 1/2 ngày"]
[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":21},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
[{"$f":"'[3]Co Inf'!$D$13","v":2},null,null,{"$f":"\"Tháng \"&TEXT($A33,\"00\")&\" năm \"&Nam","v":"Tháng 02 năm 2014"},{"$nulls":31},{"$f":"D33","v":"Tháng 02 năm 2014"},{"$nulls":21},{"$f":"D33","v":"Tháng 02 năm 2014"}]
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[]
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[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
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[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":21},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
[{"$f":"'[3]Co Inf'!$D$14","v":3},null,null,{"$f":"\"Tháng \"&TEXT($A62,\"00\")&\" năm \"&Nam","v":"Tháng 03 năm 2014"},{"$nulls":31},{"$f":"D62","v":"Tháng 03 năm 2014"},{"$nulls":21},{"$f":"D62","v":"Tháng 03 năm 2014"}]
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[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 31 tháng 03 Năm 2005",{"$nulls":23},{"$f":"AC78","v":"Ngày 31 tháng 03 Năm 2005"},{"$nulls":26},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":4},"X","Làm cả ngày",{"$nulls":8},"Người chấm công",{"$nulls":13},"Người duyệt",{"$nulls":9},"Kế toán trưởng",{"$nulls":13},"Giám đốc",{"$nulls":8},"Người chấm công",{"$nulls":17},"Người duyệt"]
[{"$nulls":4},"N","Làm 1/2 ngày"]
[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":21},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
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[]
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[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 30 tháng 04 Năm 2005",{"$nulls":23},{"$f":"AC106","v":"Ngày 30 tháng 04 Năm 2005"},{"$nulls":26},"Ngày 27 tháng 01 Năm 2006"]
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[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
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[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":21},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
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[]
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[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 31 tháng 05 Năm 2005",{"$nulls":23},{"$f":"AC135","v":"Ngày 31 tháng 05 Năm 2005"},{"$nulls":26},"Ngày 27 tháng 01 Năm 2006"]
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[{"$nulls":4},"N","Làm 1/2 ngày"]
[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
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[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":21},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
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[]
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[null,"CỘNG",null,{"$f":"COUNTIF(D$155:D$161,$E$165)+COUNTIF(D$155:D$161,$E$166)/2+COUNTIF(D$155:D$161,$E$169)","v":7},{"$f":"COUNTIF(E$155:E$161,$E$165)+COUNTIF(E$155:E$161,$E$166)/2+COUNTIF(E$155:E$161,$E$169)","v":7},7,7,0,7,7,7,7,7,7,0,7,7,7,7,7,7,0,7,7,7,7,6,7,0,7,7,7,7,0,{"$f":"SUBTOTAL(9,AI155:AI161)","v":155},182,0,155,0,0,0,0,155,0,{"$nulls":3},0,0,0,0,0,0,null,0,0,null,{"$f":"SUBTOTAL(9,BF155:BF161)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 30 tháng 06 Năm 2005",{"$nulls":23},{"$f":"AC164","v":"Ngày 30 tháng 06 Năm 2005"},{"$nulls":26},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":4},"X","Làm cả ngày",{"$nulls":8},"Người chấm công",{"$nulls":13},"Người duyệt",{"$nulls":9},"Kế toán trưởng",{"$nulls":13},"Giám đốc",{"$nulls":8},"Người chấm công",{"$nulls":17},"Người duyệt"]
[{"$nulls":4},"N","Làm 1/2 ngày"]
[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
[]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":21},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
[{"$f":"'[3]Co Inf'!$D$18","v":7},null,null,{"$f":"\"Tháng \"&TEXT($A178,\"00\")&\" năm \"&Nam","v":"Tháng 07 năm 2014"},{"$nulls":31},{"$f":"D178","v":"Tháng 07 năm 2014"},{"$nulls":21},{"$f":"D178","v":"Tháng 07 năm 2014"}]
[]
["TT","Họ và tên","Chức vụ","Ngày trong tháng",{"$nulls":30},"Tổng công","Lương cơ bản",null,"Lương thực tế",null,"Các khoản cộng thêm",{"$nulls":9},"Tổng TN","Các khoản khấu trừ",{"$nulls":4},"Thực lĩnh","Ký nhận","Số giờ làm thêm",{"$nulls":30},"Cộng giờ\nlàm thêm","Quy ra\ncông"]
[{"$nulls":35},"Ngày công","Lương","Ngày công","Lương","Thêm giờ",null,"PC\nTN","Ăn trưa",{"$nulls":4},"Phụ cấp đi lại","Cộng",null,"BHXH",null,"Khác",null,"Cộng"]
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["A","B","C",1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,1,2,3,4,5,6,7,5,6,{"$nulls":3},7,"8=6+7","9=4+8",10,"11=10*6%",12,null,"13=11+12","14=9-13",15,16,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,32,33]
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[{"$f":"IF($B187<>\"\",MAX($A$182:$A186)+1,\"\")","v":4},0,"Thư ký","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,26,27,null,26,0,0,0,0,26,{"$nulls":5},0,0,null,0,0,null,0,0,{"$nulls":32},0,0]
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[{"$f":"IF($B189<>\"\",MAX($A$182:$A188)+1,\"\")","v":6},0,"HC-NS","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,26,27,null,26,0,0,0,0,26,{"$nulls":5},0,0,null,0,0,null,0,0,{"$nulls":32},0,0]
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[null,"CỘNG",null,{"$f":"COUNTIF(D$184:D$190,$E$194)+COUNTIF(D$184:D$190,$E$195)/2+COUNTIF(D$184:D$190,$E$198)","v":7},{"$f":"COUNTIF(E$184:E$190,$E$194)+COUNTIF(E$184:E$190,$E$195)/2+COUNTIF(E$184:E$190,$E$198)","v":7},0,7,7,7,7,7,7,0,7,7,7,7,7,7,0,7,7,7,7,7,7,0,7,7,7,7,7,7,0,{"$f":"SUBTOTAL(9,AI184:AI190)","v":182},189,0,182,0,0,0,0,182,0,{"$nulls":3},0,0,0,0,0,0,null,0,0,null,{"$f":"SUBTOTAL(9,BF184:BF190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 31 tháng 07 Năm 2005",{"$nulls":23},{"$f":"AC193","v":"Ngày 31 tháng 07 Năm 2005"},{"$nulls":26},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":4},"X","Làm cả ngày",{"$nulls":8},"Người chấm công",{"$nulls":13},"Người duyệt",{"$nulls":9},"Kế toán trưởng",{"$nulls":13},"Giám đốc",{"$nulls":8},"Người chấm công",{"$nulls":17},"Người duyệt"]
[{"$nulls":4},"N","Làm 1/2 ngày"]
[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
[]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":21},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
[{"$f":"'[3]Co Inf'!$D$19","v":8},null,null,{"$f":"\"Tháng \"&TEXT($A207,\"00\")&\" năm \"&Nam","v":"Tháng 08 năm 2014"},{"$nulls":31},{"$f":"D207","v":"Tháng 08 năm 2014"},{"$nulls":21},{"$f":"D207","v":"Tháng 08 năm 2014"}]
[]
["TT","Họ và tên","Chức vụ","Ngày trong tháng",{"$nulls":30},"Tổng công","Lương cơ bản",null,"Lương thực tế",null,"Các khoản cộng thêm",{"$nulls":9},"Tổng TN","Các khoản khấu trừ",{"$nulls":4},"Thực lĩnh","Ký nhận","Số giờ làm thêm",{"$nulls":30},"Cộng giờ\nlàm thêm","Quy ra\ncông"]
[{"$nulls":35},"Ngày công","Lương","Ngày công","Lương","Thêm giờ",null,"PC\nTN","Ăn trưa",{"$nulls":4},"Phụ cấp đi lại","Cộng",null,"BHXH",null,"Khác",null,"Cộng"]
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[{"$f":"IF($B215<>\"\",MAX($A$211:$A214)+1,\"\")","v":3},"Trinh Quốc Hoàng","TQ","x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x",27,26,null,27,0,0,0,0,27,{"$nulls":5},0,0,null,0,0,null,0,0,{"$nulls":32},0,0]
[{"$f":"IF($B216<>\"\",MAX($A$211:$A215)+1,\"\")","v":4},0,"Thư ký","x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x",27,26,null,27,0,0,0,0,27,{"$nulls":5},0,0,null,0,0,null,0,0,{"$nulls":32},0,0]
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[null,"CỘNG",null,{"$f":"COUNTIF(D$213:D$219,$E$223)+COUNTIF(D$213:D$219,$E$224)/2+COUNTIF(D$213:D$219,$E$227)","v":7},7,7,7,7,7,0,7,7,7,7,7,7,0,7,7,7,7,7,7,0,7,7,7,7,7,7,0,7,7,7,{"$f":"SUBTOTAL(9,AI213:AI219)","v":189},182,0,189,0,0,0,0,189,0,{"$nulls":3},0,0,0,0,0,0,null,0,0,null,{"$f":"SUBTOTAL(9,BF213:BF219)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 31 tháng 08 Năm 2005",{"$nulls":23},{"$f":"AC222","v":"Ngày 31 tháng 08 Năm 2005"},{"$nulls":26},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":4},"X","Làm cả ngày",{"$nulls":8},"Người chấm công",{"$nulls":13},"Người duyệt",{"$nulls":9},"Kế toán trưởng",{"$nulls":13},"Giám đốc",{"$nulls":8},"Người chấm công",{"$nulls":17},"Người duyệt"]
[{"$nulls":4},"N","Làm 1/2 ngày"]
[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":21},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
[{"$f":"'[3]Co Inf'!$D$20","v":9},null,null,{"$f":"\"Tháng \"&TEXT($A235,\"00\")&\" năm \"&Nam","v":"Tháng 09 năm 2014"},{"$nulls":31},{"$f":"D235","v":"Tháng 09 năm 2014"},{"$nulls":21},{"$f":"D235","v":"Tháng 09 năm 2014"}]
[]
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[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 30 tháng 09 Năm 2005",{"$nulls":23},{"$f":"AC250","v":"Ngày 30 tháng 09 Năm 2005"},{"$nulls":26},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":4},"X","Làm cả ngày",{"$nulls":8},"Người chấm công",{"$nulls":13},"Người duyệt",{"$nulls":9},"Kế toán trưởng",{"$nulls":13},"Giám đốc",{"$nulls":8},"Người chấm công",{"$nulls":17},"Người duyệt"]
[{"$nulls":4},"N","Làm 1/2 ngày"]
[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép",{"$nulls":44},{"$f":"#REF!*17%","v":{"$error":"#REF!"}}]
[{"$nulls":4},"L","Nghỉ lễ",{"$nulls":44},{"$f":"AY254+#REF!","v":{"$error":"#REF!"}}]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":21},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
[{"$f":"'[3]Co Inf'!$D$21","v":10},null,null,{"$f":"\"Tháng \"&TEXT($A263,\"00\")&\" năm \"&Nam","v":"Tháng 10 năm 2014"},{"$nulls":31},{"$f":"D263","v":"Tháng 10 năm 2014"},{"$nulls":21},{"$f":"D263","v":"Tháng 10 năm 2014"}]
[]
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[{"$nulls":35},"Ngày công","Lương","Ngày công","Lương","Thêm giờ",null,"PC\nTN","Ăn trưa",{"$nulls":4},"Phụ cấp đi lại","Cộng",null,"BHXH",null,"Khác",null,"Cộng"]
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[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 31 tháng 10 Năm 2012",{"$nulls":23},{"$f":"AC278","v":"Ngày 31 tháng 10 Năm 2012"},{"$nulls":26},"Ngày 27 tháng 01 Năm 2006"]
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[{"$nulls":4},"N","Làm 1/2 ngày"]
[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
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[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":21},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
[{"$f":"'[3]Co Inf'!$D$22","v":11},null,null,{"$f":"\"Tháng \"&TEXT($A292,\"00\")&\" năm \"&Nam","v":"Tháng 11 năm 2014"},{"$nulls":31},{"$f":"D292","v":"Tháng 11 năm 2014"},{"$nulls":21},{"$f":"D292","v":"Tháng 11 năm 2014"}]
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[{"$nulls":35},"Ngày công","Lương","Ngày công","Lương","Thêm giờ",null,"PC\nTN","Ăn trưa",{"$nulls":4},"Phụ cấp đi lại","Cộng",null,"BHXH",null,"Khác",null,"Cộng"]
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[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 30 tháng 11 Năm 2005",{"$nulls":23},{"$f":"AC307","v":"Ngày 30 tháng 11 Năm 2005"},{"$nulls":26},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":4},"X","Làm cả ngày",{"$nulls":8},"Người chấm công",{"$nulls":13},"Người duyệt",{"$nulls":9},"Kế toán trưởng",{"$nulls":13},"Giám đốc",{"$nulls":8},"Người chấm công",{"$nulls":17},"Người duyệt"]
[{"$nulls":4},"N","Làm 1/2 ngày"]
[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
[]
[]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":21},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
[{"$f":"'[3]Co Inf'!$D$23","v":12},null,null,{"$f":"\"Tháng \"&TEXT($A322,\"00\")&\" năm \"&Nam","v":"Tháng 12 năm 2014"},{"$nulls":31},{"$f":"D322","v":"Tháng 12 năm 2014"},{"$nulls":21},{"$f":"D322","v":"Tháng 12 năm 2014"}]
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["TT","Họ và tên","Chức vụ","Ngày trong tháng",{"$nulls":30},"Tổng công","Lương cơ bản",null,"Lương thực tế",null,"Các khoản cộng thêm",{"$nulls":9},"Tổng TN","Các khoản khấu trừ",{"$nulls":4},"Thực lĩnh","Ký nhận","Số giờ làm thêm",{"$nulls":30},"Cộng giờ\nlàm thêm","Quy ra\ncông"]
[{"$nulls":35},"Ngày công","Lương","Ngày công","Lương","Thêm giờ",null,"PC\nTN","Ăn trưa",{"$nulls":4},"Phụ cấp đi lại","Cộng",null,"BHXH",null,"Khác",null,"Cộng"]
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[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 31 tháng 12 Năm 2005",{"$nulls":23},{"$f":"AC337","v":"Ngày 31 tháng 12 Năm 2005"},{"$nulls":26},"Ngày 27 tháng 01 Năm 2006"]
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[{"$nulls":4},"N","Làm 1/2 ngày"]
[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]

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[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":21},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
[{"$f":"'[3]Co Inf'!D12","v":1},null,null,{"$f":"\"Tháng \"&TEXT($A6,\"00\")&\" năm \"&Nam","v":"Tháng 01 năm 2014"},{"$nulls":31},{"$f":"D6","v":"Tháng 01 năm 2014"},{"$nulls":21},{"$f":"D6","v":"Tháng 01 năm 2014"}]
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["TT","Họ và tên","Chức vụ","Ngày trong tháng",{"$nulls":30},"Tổng công","Lương cơ bản",null,"Lương thực tế",null,"Các khoản cộng thêm",{"$nulls":9},"Tổng TN","Các khoản khấu trừ",{"$nulls":4},"Thực lĩnh","Ký nhận","Số giờ làm thêm",{"$nulls":30},"Cộng giờ\nlàm thêm","Quy ra\ncông"]
[{"$nulls":35},"Ngày công","Lương","Ngày công","Lương","Thêm giờ",null,"PC\nTN","Ăn trưa",null,"Chức vụ","Kinh Doanh","Điện thoại","Phụ cấp xăng/ công tác","Cộng",null,"BHXH, BHYT, BHTN",null,"Khác",null,"Cộng"]
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[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 31 tháng 01 Năm 2014",{"$nulls":23},{"$f":"AC22","v":"Ngày 31 tháng 01 Năm 2014"},{"$nulls":26},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":4},"X","Làm cả ngày",{"$nulls":8},"Người chấm công",{"$nulls":13},"Người duyệt",{"$nulls":9},"Kế toán trưởng",{"$nulls":13},"Giám đốc",{"$nulls":8},"Người chấm công",{"$nulls":17},"Người duyệt"]
[{"$nulls":4},"N","Làm 1/2 ngày"]
[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":21},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
[{"$f":"'[3]Co Inf'!$D$13","v":2},null,null,{"$f":"\"Tháng \"&TEXT($A33,\"00\")&\" năm \"&Nam","v":"Tháng 02 năm 2014"},{"$nulls":31},{"$f":"D33","v":"Tháng 02 năm 2014"},{"$nulls":21},{"$f":"D33","v":"Tháng 02 năm 2014"}]
[]
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[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 28 tháng 02 Năm 2005",{"$nulls":23},{"$f":"AC49","v":"Ngày 28 tháng 02 Năm 2005"},{"$nulls":26},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":4},"X","Làm cả ngày",{"$nulls":8},"Người chấm công",{"$nulls":13},"Người duyệt",{"$nulls":9},"Kế toán trưởng",{"$nulls":13},"Giám đốc",{"$nulls":8},"Người chấm công",{"$nulls":17},"Người duyệt"]
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[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":21},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
[{"$f":"'[3]Co Inf'!$D$14","v":3},null,null,{"$f":"\"Tháng \"&TEXT($A62,\"00\")&\" năm \"&Nam","v":"Tháng 03 năm 2014"},{"$nulls":31},{"$f":"D62","v":"Tháng 03 năm 2014"},{"$nulls":21},{"$f":"D62","v":"Tháng 03 năm 2014"}]
[]
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[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 31 tháng 03 Năm 2005",{"$nulls":23},{"$f":"AC78","v":"Ngày 31 tháng 03 Năm 2005"},{"$nulls":26},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":4},"X","Làm cả ngày",{"$nulls":8},"Người chấm công",{"$nulls":13},"Người duyệt",{"$nulls":9},"Kế toán trưởng",{"$nulls":13},"Giám đốc",{"$nulls":8},"Người chấm công",{"$nulls":17},"Người duyệt"]
[{"$nulls":4},"N","Làm 1/2 ngày"]
[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":21},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
[{"$f":"'[3]Co Inf'!$D$15","v":4},null,null,{"$f":"\"Tháng \"&TEXT($A91,\"00\")&\" năm \"&Nam","v":"Tháng 04 năm 2014"},{"$nulls":31},{"$f":"D91","v":"Tháng 04 năm 2014"},{"$nulls":21},{"$f":"D91","v":"Tháng 04 năm 2014"}]
[]
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[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
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[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":21},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
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[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 31 tháng 05 Năm 2005",{"$nulls":23},{"$f":"AC135","v":"Ngày 31 tháng 05 Năm 2005"},{"$nulls":26},"Ngày 27 tháng 01 Năm 2006"]
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[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
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[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":21},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
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[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 30 tháng 06 Năm 2005",{"$nulls":23},{"$f":"AC164","v":"Ngày 30 tháng 06 Năm 2005"},{"$nulls":26},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":4},"X","Làm cả ngày",{"$nulls":8},"Người chấm công",{"$nulls":13},"Người duyệt",{"$nulls":9},"Kế toán trưởng",{"$nulls":13},"Giám đốc",{"$nulls":8},"Người chấm công",{"$nulls":17},"Người duyệt"]
[{"$nulls":4},"N","Làm 1/2 ngày"]
[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
[]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":21},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
[{"$f":"'[3]Co Inf'!$D$18","v":7},null,null,{"$f":"\"Tháng \"&TEXT($A178,\"00\")&\" năm \"&Nam","v":"Tháng 07 năm 2014"},{"$nulls":31},{"$f":"D178","v":"Tháng 07 năm 2014"},{"$nulls":21},{"$f":"D178","v":"Tháng 07 năm 2014"}]
[]
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[{"$nulls":35},"Ngày công","Lương","Ngày công","Lương","Thêm giờ",null,"PC\nTN","Ăn trưa",{"$nulls":4},"Phụ cấp đi lại","Cộng",null,"BHXH",null,"Khác",null,"Cộng"]
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[null,"CỘNG",null,{"$f":"COUNTIF(D$184:D$190,$E$194)+COUNTIF(D$184:D$190,$E$195)/2+COUNTIF(D$184:D$190,$E$198)","v":7},{"$f":"COUNTIF(E$184:E$190,$E$194)+COUNTIF(E$184:E$190,$E$195)/2+COUNTIF(E$184:E$190,$E$198)","v":7},0,7,7,7,7,7,7,0,7,7,7,7,7,7,0,7,7,7,7,7,7,0,7,7,7,7,7,7,0,{"$f":"SUBTOTAL(9,AI184:AI190)","v":182},189,0,182,0,0,0,0,182,0,{"$nulls":3},0,0,0,0,0,0,null,0,0,null,{"$f":"SUBTOTAL(9,BF184:BF190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 31 tháng 07 Năm 2005",{"$nulls":23},{"$f":"AC193","v":"Ngày 31 tháng 07 Năm 2005"},{"$nulls":26},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":4},"X","Làm cả ngày",{"$nulls":8},"Người chấm công",{"$nulls":13},"Người duyệt",{"$nulls":9},"Kế toán trưởng",{"$nulls":13},"Giám đốc",{"$nulls":8},"Người chấm công",{"$nulls":17},"Người duyệt"]
[{"$nulls":4},"N","Làm 1/2 ngày"]
[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
[]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":21},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
[{"$f":"'[3]Co Inf'!$D$19","v":8},null,null,{"$f":"\"Tháng \"&TEXT($A207,\"00\")&\" năm \"&Nam","v":"Tháng 08 năm 2014"},{"$nulls":31},{"$f":"D207","v":"Tháng 08 năm 2014"},{"$nulls":21},{"$f":"D207","v":"Tháng 08 năm 2014"}]
[]
["TT","Họ và tên","Chức vụ","Ngày trong tháng",{"$nulls":30},"Tổng công","Lương cơ bản",null,"Lương thực tế",null,"Các khoản cộng thêm",{"$nulls":9},"Tổng TN","Các khoản khấu trừ",{"$nulls":4},"Thực lĩnh","Ký nhận","Số giờ làm thêm",{"$nulls":30},"Cộng giờ\nlàm thêm","Quy ra\ncông"]
[{"$nulls":35},"Ngày công","Lương","Ngày công","Lương","Thêm giờ",null,"PC\nTN","Ăn trưa",{"$nulls":4},"Phụ cấp đi lại","Cộng",null,"BHXH",null,"Khác",null,"Cộng"]
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[null,"CỘNG",null,{"$f":"COUNTIF(D$213:D$219,$E$223)+COUNTIF(D$213:D$219,$E$224)/2+COUNTIF(D$213:D$219,$E$227)","v":7},7,7,7,7,7,0,7,7,7,7,7,7,0,7,7,7,7,7,7,0,7,7,7,7,7,7,0,7,7,7,{"$f":"SUBTOTAL(9,AI213:AI219)","v":189},182,0,189,0,0,0,0,189,0,{"$nulls":3},0,0,0,0,0,0,null,0,0,null,{"$f":"SUBTOTAL(9,BF213:BF219)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 31 tháng 08 Năm 2005",{"$nulls":23},{"$f":"AC222","v":"Ngày 31 tháng 08 Năm 2005"},{"$nulls":26},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":4},"X","Làm cả ngày",{"$nulls":8},"Người chấm công",{"$nulls":13},"Người duyệt",{"$nulls":9},"Kế toán trưởng",{"$nulls":13},"Giám đốc",{"$nulls":8},"Người chấm công",{"$nulls":17},"Người duyệt"]
[{"$nulls":4},"N","Làm 1/2 ngày"]
[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":21},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
[{"$f":"'[3]Co Inf'!$D$20","v":9},null,null,{"$f":"\"Tháng \"&TEXT($A235,\"00\")&\" năm \"&Nam","v":"Tháng 09 năm 2014"},{"$nulls":31},{"$f":"D235","v":"Tháng 09 năm 2014"},{"$nulls":21},{"$f":"D235","v":"Tháng 09 năm 2014"}]
[]
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[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 30 tháng 09 Năm 2005",{"$nulls":23},{"$f":"AC250","v":"Ngày 30 tháng 09 Năm 2005"},{"$nulls":26},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":4},"X","Làm cả ngày",{"$nulls":8},"Người chấm công",{"$nulls":13},"Người duyệt",{"$nulls":9},"Kế toán trưởng",{"$nulls":13},"Giám đốc",{"$nulls":8},"Người chấm công",{"$nulls":17},"Người duyệt"]
[{"$nulls":4},"N","Làm 1/2 ngày"]
[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép",{"$nulls":44},{"$f":"#REF!*17%","v":{"$error":"#REF!"}}]
[{"$nulls":4},"L","Nghỉ lễ",{"$nulls":44},{"$f":"AY254+#REF!","v":{"$error":"#REF!"}}]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":21},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
[{"$f":"'[3]Co Inf'!$D$21","v":10},null,null,{"$f":"\"Tháng \"&TEXT($A263,\"00\")&\" năm \"&Nam","v":"Tháng 10 năm 2014"},{"$nulls":31},{"$f":"D263","v":"Tháng 10 năm 2014"},{"$nulls":21},{"$f":"D263","v":"Tháng 10 năm 2014"}]
[]
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[{"$nulls":35},"Ngày công","Lương","Ngày công","Lương","Thêm giờ",null,"PC\nTN","Ăn trưa",{"$nulls":4},"Phụ cấp đi lại","Cộng",null,"BHXH",null,"Khác",null,"Cộng"]
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[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 31 tháng 10 Năm 2012",{"$nulls":23},{"$f":"AC278","v":"Ngày 31 tháng 10 Năm 2012"},{"$nulls":26},"Ngày 27 tháng 01 Năm 2006"]
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[{"$nulls":4},"N","Làm 1/2 ngày"]
[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
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[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":21},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
[{"$f":"'[3]Co Inf'!$D$22","v":11},null,null,{"$f":"\"Tháng \"&TEXT($A292,\"00\")&\" năm \"&Nam","v":"Tháng 11 năm 2014"},{"$nulls":31},{"$f":"D292","v":"Tháng 11 năm 2014"},{"$nulls":21},{"$f":"D292","v":"Tháng 11 năm 2014"}]
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[{"$nulls":35},"Ngày công","Lương","Ngày công","Lương","Thêm giờ",null,"PC\nTN","Ăn trưa",{"$nulls":4},"Phụ cấp đi lại","Cộng",null,"BHXH",null,"Khác",null,"Cộng"]
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[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 30 tháng 11 Năm 2005",{"$nulls":23},{"$f":"AC307","v":"Ngày 30 tháng 11 Năm 2005"},{"$nulls":26},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":4},"X","Làm cả ngày",{"$nulls":8},"Người chấm công",{"$nulls":13},"Người duyệt",{"$nulls":9},"Kế toán trưởng",{"$nulls":13},"Giám đốc",{"$nulls":8},"Người chấm công",{"$nulls":17},"Người duyệt"]
[{"$nulls":4},"N","Làm 1/2 ngày"]
[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
[]
[]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":21},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
[{"$f":"'[3]Co Inf'!$D$23","v":12},null,null,{"$f":"\"Tháng \"&TEXT($A322,\"00\")&\" năm \"&Nam","v":"Tháng 12 năm 2014"},{"$nulls":31},{"$f":"D322","v":"Tháng 12 năm 2014"},{"$nulls":21},{"$f":"D322","v":"Tháng 12 năm 2014"}]
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[{"$nulls":35},"Ngày công","Lương","Ngày công","Lương","Thêm giờ",null,"PC\nTN","Ăn trưa",{"$nulls":4},"Phụ cấp đi lại","Cộng",null,"BHXH",null,"Khác",null,"Cộng"]
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[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 31 tháng 12 Năm 2005",{"$nulls":23},{"$f":"AC337","v":"Ngày 31 tháng 12 Năm 2005"},{"$nulls":26},"Ngày 27 tháng 01 Năm 2006"]
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[{"$nulls":4},"N","Làm 1/2 ngày"]
[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]

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[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[]
[{"$f":"'Co Inf'!$D$12","v":1}]
["BẢNG PHÂN BỔ LƯƠNG VÀ CÁC KHOẢN TRÍCH THEO LƯƠNG"]
[{"$f":"\"Tháng \"&TEXT($A4,\"00\")&\" năm \"&Nam","v":"Tháng 01 năm 2014"}]
[]
["STT",null,"TK ghi Có","Lương BHXH","TK334",{"$nulls":3},"TK 338",{"$nulls":3},"Tổng cộng"]
[null,"TK ghi Nợ",null,null,"Lương chính","Lương doanh thu","Cộng thêm","Cộng Có TK 334","TK 3383","TK 3384","TK 3389","Cộng Có TK 338"]
["A","B",null,1,2,3,4,"5=2+3+4",6,7,8,"9=6+7+8","10=5+9"]
[1,"TK 622",622,0,0,0,0,{"$f":"SUM(E11:G11)","v":0},0,{"$f":"$D11*15%","v":0},{"$f":"$D11*2%","v":0},{"$f":"SUM(I11:K11)","v":0},{"$f":"H11+L11","v":0}]
[2,"TK 627",6271,0,0,0,0,{"$f":"SUM(E12:G12)","v":0},0,{"$f":"$D12*15%","v":0},{"$f":"$D12*2%","v":0},{"$f":"SUM(I12:K12)","v":0},{"$f":"H12+L12","v":0}]
[3,"TK 641",6411,{"$f":"'BLKINH DOANH'!$AY$20","v":{"v":17911800,"d":"17,911,800"}},{"$f":"'BLKINH DOANH'!$AM$20","v":{"v":17911800,"d":"17,911,800"}},0,{"$f":"'BLKINH DOANH'!$AW$20","v":{"v":8088200,"d":"8,088,200"}},{"$f":"SUM(E13:G13)","v":{"v":26000000,"d":"26,000,000"}},{"$f":"$D$13*18%","v":{"v":3224124,"d":"3,224,124"}},{"$f":"$D13*3%","v":{"v":537354,"d":"537,354"}},{"$f":"$D13*1%","v":{"v":179118,"d":"179,118"}},{"$f":"SUM(I13:K13)","v":{"v":3940596,"d":"3,940,596"}},{"$f":"H13+L13","v":{"v":29940596,"d":"29,940,596"}}]
[4,"TK 642",6421,{"$f":"'BLmau chuan'!$AY$20","v":{"v":18778500,"d":"18,778,500"}},{"$f":"'BLmau chuan'!AM20","v":{"v":18778500,"d":"18,778,500"}},0,{"$f":"'BLmau chuan'!$AW$20","v":{"v":8221500,"d":"8,221,500"}},{"$f":"SUM(E14:G14)","v":{"v":27000000,"d":"27,000,000"}},{"$f":"$D$14*18%","v":{"v":3380130,"d":"3,380,130"}},{"$f":"$D$14*3%","v":{"v":563355,"d":"563,355"}},{"$f":"$D$14*1%","v":{"v":187785,"d":"187,785"}},{"$f":"SUM(I14:K14)","v":{"v":4131270,"d":"4,131,270"}},{"$f":"H14+L14","v":{"v":31131270,"d":"31,131,270"}}]
[5,"TK 334",334,{"$f":"D13+D14","v":{"v":36690300,"d":"36,690,300"}},{"$f":"E13+E14","v":{"v":36690300,"d":"36,690,300"}},{"$nulls":3},{"$f":"$D$15*8%","v":{"v":2935224,"d":"2,935,224"}},{"$f":"$D$15*1.5%","v":{"v":550354.5,"d":"550,355"}},{"$f":"$D$15*1%","v":{"v":366903,"d":"366,903"}},{"$f":"SUM(I15:K15)","v":{"v":3852481.5,"d":"3,852,482"}},{"$f":"H15+L15","v":{"v":3852481.5,"d":"3,852,482"}}]
[null,"CỘNG",null,{"$f":"D13+D14","v":{"v":36690300,"d":"36,690,300"}},{"$f":"E13+E14","v":{"v":36690300,"d":"36,690,300"}},0,{"v":16309700,"d":"16,309,700"},{"v":53000000,"d":"53,000,000"},{"$f":"SUM(I11:I15)","v":{"v":9539478,"d":"9,539,478"}},{"$f":"SUM(J11:J15)","v":{"v":1651063.5,"d":"1,651,064"}},{"v":733806,"d":"733,806"},{"v":11924347.5,"d":"11,924,348"},{"v":64924347.5,"d":"64,924,348"}]
[]
[]
[{"$nulls":10},"Ngày 27 tháng 01 Năm 2014"]
[{"$nulls":3},"Người lập biểu",{"$nulls":6},"Kế toản trưởng"]
[]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[]
[{"$f":"'Co Inf'!$D$13","v":2}]
["BẢNG PHÂN BỔ LƯƠNG VÀ CÁC KHOẢN TRÍCH THEO LƯƠNG"]
[{"$f":"\"Tháng \"&TEXT($A27,\"00\")&\" năm \"&Nam","v":"Tháng 02 năm 2014"}]
[]
["STT",null,"TK ghi Có","Lương BHXH","TK334",{"$nulls":3},"TK 338",{"$nulls":3},"Tổng cộng"]
[null,"TK ghi Nợ",null,null,"Lương chính","Lương doanh thu","Cộng thêm","Cộng Có TK 334","TK 3383","TK 3384","TK 3389","Cộng Có TK 338"]
["A","B",null,1,2,3,4,"5=2+3+4",6,7,8,"9=6+7+8","10=5+9"]
[1,"TK 622",622,0,0,0,0,{"$f":"SUM(E34:G34)","v":0},0,{"$f":"$D34*15%","v":0},{"$f":"$D34*2%","v":0},{"$f":"SUM(I34:K34)","v":0},{"$f":"H34+L34","v":0}]
[2,"TK 627",6271,0,0,0,0,{"$f":"SUM(E35:G35)","v":0},0,{"$f":"$D35*15%","v":0},{"$f":"$D35*2%","v":0},{"$f":"SUM(I35:K35)","v":0},{"$f":"H35+L35","v":0}]
[3,"TK 641",6411,{"$f":"BPKINHDOANH!AY47","v":{"v":17911800,"d":"17,911,800"}},{"$f":"BPKINHDOANH!AM47","v":{"v":17911800,"d":"17,911,800"}},0,{"$f":"BPKINHDOANH!AW47","v":{"v":8088200,"d":"8,088,200"}},{"$f":"SUM(E36:G36)","v":{"v":26000000,"d":"26,000,000"}},{"$f":"$D$36*18%","v":{"v":3224124,"d":"3,224,124"}},{"$f":"$D$36*3%","v":{"v":537354,"d":"537,354"}},{"$f":"$D$36*1%","v":{"v":179118,"d":"179,118"}},{"$f":"SUM(I36:K36)","v":{"v":3940596,"d":"3,940,596"}},{"$f":"H36+L36","v":{"v":29940596,"d":"29,940,596"}}]
[4,"TK 642",6421,{"$f":"'BLmau chuan'!AY47","v":{"v":18778500,"d":"18,778,500"}},{"$f":"'BLmau chuan'!AM47","v":{"v":18778500,"d":"18,778,500"}},0,{"$f":"'BLmau chuan'!AW47","v":{"v":11021500,"d":"11,021,500"}},{"$f":"SUM(E37:G37)","v":{"v":29800000,"d":"29,800,000"}},{"$f":"$D$37*18%","v":{"v":3380130,"d":"3,380,130"}},{"$f":"$D$37*3%","v":{"v":563355,"d":"563,355"}},{"$f":"$D$37*1%","v":{"v":187785,"d":"187,785"}},{"$f":"SUM(I37:K37)","v":{"v":4131270,"d":"4,131,270"}},{"$f":"H37+L37","v":{"v":33931270,"d":"33,931,270"}}]
[5,"TK 334",334,{"$f":"D36+D37","v":{"v":36690300,"d":"36,690,300"}},{"$nulls":4},{"$f":"$D$38*8%","v":{"v":2935224,"d":"2,935,224"}},{"$f":"$D$38*1.5%","v":{"v":550354.5,"d":"550,355"}},{"$f":"$D$38*1%","v":{"v":366903,"d":"366,903"}},{"$f":"SUM(I38:K38)","v":{"v":3852481.5,"d":"3,852,482"}},{"$f":"H38+L38","v":{"v":3852481.5,"d":"3,852,482"}}]
[null,"CỘNG",null,{"$f":"D36+D37","v":{"v":36690300,"d":"36,690,300"}},{"$f":"SUM(E34:E38)","v":{"v":36690300,"d":"36,690,300"}},0,{"v":19109700,"d":"19,109,700"},{"v":55800000,"d":"55,800,000"},{"v":9539478,"d":"9,539,478"},{"v":1651063.5,"d":"1,651,063.50"},{"v":733806,"d":"733,806"},{"v":11924347.5,"d":"11,924,348"},{"v":67724347.5,"d":"67,724,348"}]
[]
[]
[{"$nulls":10},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":3},"Người lập biểu",{"$nulls":6},"Kế toản trưởng"]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[]
[{"$f":"'Co Inf'!$D$14","v":3}]
["BẢNG PHÂN BỔ LƯƠNG VÀ CÁC KHOẢN TRÍCH THEO LƯƠNG"]
[{"$f":"\"Tháng \"&TEXT($A49,\"00\")&\" năm \"&Nam","v":"Tháng 03 năm 2014"}]
["at"]
[]
["STT",null,"TK ghi Có","Lương BHXH","TK334",{"$nulls":3},"TK 338",{"$nulls":3},"Tổng cộng"]
[null,"TK ghi Nợ",null,null,"Lương chính","Lương doanh thu","Cộng thêm","Cộng Có TK 334","TK 3382","TK 3383","TK 3384","Cộng Có TK 338"]
["A","B",null,1,2,3,4,"5=2+3+4",6,7,8,"9=6+7+8","10=5+9"]
[1,"TK 154",154,0,0,0,0,{"$f":"SUM(E57:G57)","v":0},0,{"$f":"$D57*15%","v":0},{"$f":"$D57*2%","v":0},{"$f":"SUM(I57:K57)","v":0},{"$f":"H57+L57","v":0}]
[2,"TK 627",6271,0,0,0,0,{"$f":"SUM(E58:G58)","v":0},0,{"$f":"$D58*15%","v":0},{"$f":"$D58*2%","v":0},{"$f":"SUM(I58:K58)","v":0},{"$f":"H58+L58","v":0}]
[3,"TK 641",6411,0,0,0,0,{"$f":"SUM(E59:G59)","v":0},0,{"$f":"$D59*15%","v":0},{"$f":"$D59*2%","v":0},{"$f":"SUM(I59:K59)","v":0},{"$f":"H59+L59","v":0}]
[4,"TK 642",6421,{"$f":"'BLmau chuan'!AY76","v":0},{"$f":"'BLmau chuan'!AM76","v":0},0,{"$f":"'BLmau chuan'!AW76","v":0},{"$f":"SUM(E60:G60)","v":0},0,{"$f":"$D60*15%","v":0},{"$f":"$D60*0%","v":0},{"$f":"SUM(I60:K60)","v":0},{"$f":"H60+L60","v":0}]
[5,"TK 334",334,{"$nulls":6},{"$f":"SUM($D$57:$D$61)*5%","v":0},{"$f":"SUM($D$57:$D$61)*0%","v":0},{"$f":"SUM(I61:K61)","v":0},{"$f":"H61+L61","v":0}]
[null,"CỘNG",null,{"$f":"SUM(D57:D61)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[{"$nulls":10},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":3},"Người lập biểu",{"$nulls":6},"Kế toản trưởng"]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[]
[{"$f":"'Co Inf'!$D$15","v":4}]
["BẢNG PHÂN BỔ LƯƠNG VÀ CÁC KHOẢN TRÍCH THEO LƯƠNG"]
[{"$f":"\"Tháng \"&TEXT($A72,\"00\")&\" năm \"&Nam","v":"Tháng 04 năm 2014"}]
["at"]
[]
["STT",null,"TK ghi Có","Lương BHXH","TK334",{"$nulls":3},"TK 338",{"$nulls":3},"Tổng cộng"]
[null,"TK ghi Nợ",null,null,"Lương chính","Lương doanh thu","Cộng thêm","Cộng Có TK 334","TK 3382","TK 3383","TK 3384","Cộng Có TK 338"]
["A","B",null,1,2,3,4,"5=2+3+4",6,7,8,"9=6+7+8","10=5+9"]
[1,"TK 622",622,0,0,0,0,{"$f":"SUM(E80:G80)","v":0},0,{"$f":"$D80*15%","v":0},{"$f":"$D80*2%","v":0},{"$f":"SUM(I80:K80)","v":0},{"$f":"H80+L80","v":0}]
[2,"TK 627",6271,0,0,0,0,{"$f":"SUM(E81:G81)","v":0},0,{"$f":"$D81*15%","v":0},{"$f":"$D81*2%","v":0},{"$f":"SUM(I81:K81)","v":0},{"$f":"H81+L81","v":0}]
[3,"TK 641",6411,0,0,0,0,{"$f":"SUM(E82:G82)","v":0},0,{"$f":"$D82*15%","v":0},{"$f":"$D82*2%","v":0},{"$f":"SUM(I82:K82)","v":0},{"$f":"H82+L82","v":0}]
[4,"TK 642",6421,{"$f":"'BLmau chuan'!AY104","v":0},{"$f":"'BLmau chuan'!AM104","v":0},0,{"$f":"'BLmau chuan'!AW104","v":0},{"$f":"SUM(E83:G83)","v":0},0,{"$f":"$D83*15%","v":0},{"$f":"$D83*0%","v":0},{"$f":"SUM(I83:K83)","v":0},{"$f":"H83+L83","v":0}]
[5,"TK 334",334,{"$nulls":6},{"$f":"SUM($D$80:$D$84)*5%","v":0},{"$f":"SUM($D$80:$D$84)*0%","v":0},{"$f":"SUM(I84:K84)","v":0},{"$f":"H84+L84","v":0}]
[null,"CỘNG",null,{"$f":"SUM(D80:D84)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[{"$nulls":10},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":3},"Người lập biểu",{"$nulls":6},"Kế toản trưởng"]
[]
[]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[]
[{"$f":"'Co Inf'!$D$16","v":5}]
["BẢNG PHÂN BỔ LƯƠNG VÀ CÁC KHOẢN TRÍCH THEO LƯƠNG"]
[{"$f":"\"Tháng \"&TEXT($A97,\"00\")&\" năm \"&Nam","v":"Tháng 05 năm 2014"}]
["at"]
[]
["STT",null,"TK ghi Có","Lương BHXH","TK334",{"$nulls":3},"TK 338",{"$nulls":3},"Tổng cộng"]
[null,"TK ghi Nợ",null,null,"Lương chính","Lương doanh thu","Cộng thêm","Cộng Có TK 334","TK 3382","TK 3383","TK 3384","Cộng Có TK 338"]
["A","B",null,1,2,3,4,"5=2+3+4",6,7,8,"9=6+7+8","10=5+9"]
[1,"TK 622",622,0,0,0,0,{"$f":"SUM(E105:G105)","v":0},0,{"$f":"$D105*15%","v":0},{"$f":"$D105*2%","v":0},{"$f":"SUM(I105:K105)","v":0},{"$f":"H105+L105","v":0}]
[2,"TK 627",6271,0,0,0,0,{"$f":"SUM(E106:G106)","v":0},0,{"$f":"$D106*15%","v":0},{"$f":"$D106*2%","v":0},{"$f":"SUM(I106:K106)","v":0},{"$f":"H106+L106","v":0}]
[3,"TK 641",6411,0,0,0,0,{"$f":"SUM(E107:G107)","v":0},0,{"$f":"$D107*15%","v":0},{"$f":"$D107*2%","v":0},{"$f":"SUM(I107:K107)","v":0},{"$f":"H107+L107","v":0}]
[4,"TK 642",6421,{"$f":"'BLmau chuan'!AY133","v":0},{"$f":"'BLmau chuan'!AM133","v":0},0,{"$f":"'BLmau chuan'!AW133","v":0},{"$f":"SUM(E108:G108)","v":0},0,{"$f":"$D108*15%","v":0},{"$f":"$D108*0%","v":0},{"$f":"SUM(I108:K108)","v":0},{"$f":"H108+L108","v":0}]
[5,"TK 334",334,{"$nulls":6},{"$f":"SUM($D$105:$D$109)*5%","v":0},{"$f":"SUM($D$105:$D$109)*0%","v":0},{"$f":"SUM(I109:K109)","v":0},{"$f":"H109+L109","v":0}]
[null,"CỘNG",null,{"$f":"SUM(D105:D109)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[{"$nulls":10},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":3},"Người lập biểu",{"$nulls":6},"Kế toản trưởng"]
[]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[]
[{"$f":"'Co Inf'!$D$17","v":6}]
["BẢNG PHÂN BỔ LƯƠNG VÀ CÁC KHOẢN TRÍCH THEO LƯƠNG"]
[{"$f":"\"Tháng \"&TEXT($A121,\"00\")&\" năm \"&Nam","v":"Tháng 06 năm 2014"}]
["at"]
[]
["STT",null,"TK ghi Có","Lương BHXH","TK334",{"$nulls":3},"TK 338",{"$nulls":3},"Tổng cộng"]
[null,"TK ghi Nợ",null,null,"Lương chính","Lương doanh thu","Cộng thêm","Cộng Có TK 334","TK 3382","TK 3383","TK 3384","Cộng Có TK 338"]
["A","B",null,1,2,3,4,"5=2+3+4",6,7,8,"9=6+7+8","10=5+9"]
[1,"TK 622",622,0,0,0,0,{"$f":"SUM(E129:G129)","v":0},0,{"$f":"$D129*15%","v":0},{"$f":"$D129*2%","v":0},{"$f":"SUM(I129:K129)","v":0},{"$f":"H129+L129","v":0}]
[2,"TK 627",6271,0,0,0,0,{"$f":"SUM(E130:G130)","v":0},0,{"$f":"$D130*15%","v":0},{"$f":"$D130*2%","v":0},{"$f":"SUM(I130:K130)","v":0},{"$f":"H130+L130","v":0}]
[3,"TK 641",6411,0,0,0,0,{"$f":"SUM(E131:G131)","v":0},0,{"$f":"$D131*15%","v":0},{"$f":"$D131*2%","v":0},{"$f":"SUM(I131:K131)","v":0},{"$f":"H131+L131","v":0}]
[4,"TK 642",6421,{"$f":"'BLmau chuan'!AY162","v":0},{"$f":"'BLmau chuan'!AM162","v":0},0,{"$f":"'BLmau chuan'!AW162","v":0},{"$f":"SUM(E132:G132)","v":0},0,{"$f":"$D132*15%","v":0},{"$f":"$D132*0%","v":0},{"$f":"SUM(I132:K132)","v":0},{"$f":"H132+L132","v":0}]
[5,"TK 334",334,{"$nulls":6},{"$f":"SUM($D$129:$D$132)*5%","v":0},{"$f":"SUM($D$129:$D$132)*0%","v":0},{"$f":"SUM(I133:K133)","v":0},{"$f":"H133+L133","v":0}]
[null,"CỘNG",null,{"$f":"SUM(D129:D133)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[{"$nulls":10},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":3},"Người lập biểu",{"$nulls":6},"Kế toản trưởng"]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[]
[{"$f":"'Co Inf'!$D$18","v":7}]
["BẢNG PHÂN BỔ LƯƠNG VÀ CÁC KHOẢN TRÍCH THEO LƯƠNG"]
[{"$f":"\"Tháng \"&TEXT($A144,\"00\")&\" năm \"&Nam","v":"Tháng 07 năm 2014"}]
["at"]
[]
["STT",null,"TK ghi Có","Lương BHXH","TK334",{"$nulls":3},"TK 338",{"$nulls":3},"Tổng cộng"]
[null,"TK ghi Nợ",null,null,"Lương chính","Lương doanh thu","Cộng thêm","Cộng Có TK 334","TK 3382","TK 3383","TK 3384","Cộng Có TK 338"]
["A","B",null,1,2,3,4,"5=2+3+4",6,7,8,"9=6+7+8","10=5+9"]
[1,"TK 154",622,0,0,0,0,{"$f":"SUM(E152:G152)","v":0},0,{"$f":"$D152*15%","v":0},{"$f":"$D152*2%","v":0},{"$f":"SUM(I152:K152)","v":0},{"$f":"H152+L152","v":0}]
[2,"TK 6422",6271,{"v":26300000,"d":"26,300,000"},{"v":26300000,"d":"26,300,000"},0,0,{"$f":"SUM(E153:G153)","v":{"v":26300000,"d":"26,300,000"}},0,{"$f":"$D153*15%","v":{"v":3945000,"d":"3,945,000"}},{"$f":"$D153*2%","v":{"v":526000,"d":"526,000"}},{"$f":"SUM(I153:K153)","v":{"v":4471000,"d":"4,471,000"}},{"$f":"H153+L153","v":{"v":30771000,"d":"30,771,000"}}]
[5,"TK 334",334,{"$nulls":6},{"$f":"SUM($D$152:$D$153)*5%","v":{"v":1315000,"d":"1,315,000"}},{"$f":"SUM($D$152:$D$154)*1%","v":{"v":263000,"d":"263,000.00"}},{"$f":"SUM(I154:K154)","v":{"v":1578000,"d":"1,578,000.00"}},{"$f":"H154+L154","v":{"v":1578000,"d":"1,578,000"}}]
[null,"CỘNG",null,{"$f":"SUM(D152:D154)","v":{"v":26300000,"d":"26,300,000"}},{"v":26300000,"d":"26,300,000"},0,0,{"v":26300000,"d":"26,300,000"},0,{"v":5260000,"d":"5,260,000"},{"v":789000,"d":"789,000"},{"v":6049000,"d":"6,049,000"},{"v":32349000,"d":"32,349,000"}]
[]
[]
[{"$nulls":10},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":3},"Người lập biểu",{"$nulls":6},"Kế toản trưởng"]
[]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[]
[{"$f":"'Co Inf'!$D$19","v":8}]
["BẢNG PHÂN BỔ LƯƠNG VÀ CÁC KHOẢN TRÍCH THEO LƯƠNG"]
[{"$f":"\"Tháng \"&TEXT($A166,\"00\")&\" năm \"&Nam","v":"Tháng 08 năm 2014"}]
["at"]
[]
["STT",null,"TK ghi Có","Lương BHXH","TK334",{"$nulls":3},"TK 338",{"$nulls":3},"Tổng cộng"]
[null,"TK ghi Nợ",null,null,"Lương chính","Lương doanh thu","Cộng thêm","Cộng Có TK 334","TK 3382","TK 3383","TK 3384","Cộng Có TK 338"]
["A","B",null,1,2,3,4,"5=2+3+4",6,7,8,"9=6+7+8","10=5+9"]
[1,"TK 622",622,0,0,0,0,{"$f":"SUM(E174:G174)","v":0},0,{"$f":"$D174*15%","v":0},{"$f":"$D174*2%","v":0},{"$f":"SUM(I174:K174)","v":0},{"$f":"H174+L174","v":0}]
[2,"TK 627",6271,0,0,0,0,{"$f":"SUM(E175:G175)","v":0},0,{"$f":"$D175*15%","v":0},{"$f":"$D175*2%","v":0},{"$f":"SUM(I175:K175)","v":0},{"$f":"H175+L175","v":0}]
[3,"TK 641",6411,0,0,0,0,{"$f":"SUM(E176:G176)","v":0},0,{"$f":"$D176*15%","v":0},{"$f":"$D176*2%","v":0},{"$f":"SUM(I176:K176)","v":0},{"$f":"H176+L176","v":0}]
[4,"TK 6422",6421,{"$f":"'BLmau chuan'!AY220","v":0},{"v":26300000,"d":"26,300,000"},0,{"$f":"'BLmau chuan'!AW220","v":0},{"$f":"SUM(E177:G177)","v":{"v":26300000,"d":"26,300,000"}},0,{"$f":"$D177*15%","v":0},{"$f":"$D177*2%","v":0},{"$f":"SUM(I177:K177)","v":0},{"$f":"H177+L177","v":{"v":26300000,"d":"26,300,000"}}]
[5,"TK 334",334,{"$nulls":6},{"$f":"SUM($D$174:$D$177)*5%","v":0},{"$f":"SUM($D$174:$D$177)*1%","v":0},{"$f":"SUM(I178:K178)","v":0},{"$f":"H178+L178","v":0}]
[null,"CỘNG",null,{"$f":"SUM(D174:D178)","v":0},{"v":26300000,"d":"26,300,000"},0,0,{"v":26300000,"d":"26,300,000"},0,0,0,0,{"v":26300000,"d":"26,300,000"}]
[]
[]
[{"$nulls":10},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":3},"Người lập biểu",{"$nulls":6},"Kế toản trưởng"]
[]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[]
[{"$f":"'Co Inf'!$D$20","v":9}]
["BẢNG PHÂN BỔ LƯƠNG VÀ CÁC KHOẢN TRÍCH THEO LƯƠNG"]
[{"$f":"\"Tháng \"&TEXT($A190,\"00\")&\" năm \"&Nam","v":"Tháng 09 năm 2014"}]
["at"]
[]
["STT",null,"TK ghi Có","Lương BHXH","TK334",{"$nulls":3},"TK 338",{"$nulls":3},"Tổng cộng"]
[null,"TK ghi Nợ",null,null,"Lương chính","Lương doanh thu","Cộng thêm","Cộng Có TK 334","TK 3382","TK 3383","TK 3384","Cộng Có TK 338"]
["A","B",null,1,2,3,4,"5=2+3+4",6,7,8,"9=6+7+8","10=5+9"]
[1,"TK154",154,null,null,0,null,{"$f":"SUM(E198:G198)","v":0},0,{"$f":"$D198*15%","v":0},{"$f":"$D198*2%","v":0},{"$f":"SUM(I198:K198)","v":0},{"$f":"H198+L198","v":0}]
[2,"TK 627",6271,0,0,0,0,{"$f":"SUM(E199:G199)","v":0},0,{"$f":"$D199*15%","v":0},{"$f":"$D199*2%","v":0},{"$f":"SUM(I199:K199)","v":0},{"$f":"H199+L199","v":0}]
[3,"TK 641",6411,0,0,0,0,{"$f":"SUM(E200:G200)","v":0},0,{"$f":"$D200*15%","v":0},{"$f":"$D200*2%","v":0},{"$f":"SUM(I200:K200)","v":0},{"$f":"H200+L200","v":0}]
[4,"TK 642",6421,{"$f":"'BLmau chuan'!AY248","v":0},{"$f":"'BLmau chuan'!AM248","v":0},0,{"$f":"'BLmau chuan'!AW248","v":0},{"$f":"SUM(E201:G201)","v":0},0,{"$f":"$D201*15%","v":0},{"$f":"$D201*2%","v":0},{"$f":"SUM(I201:K201)","v":0},{"$f":"H201+L201","v":0}]
[5,"TK 334",334,{"$nulls":6},{"$f":"SUM($D$198:$D$201)*5%","v":0},{"$f":"SUM($D$198:$D$201)*1%","v":0},{"$f":"SUM(I202:K202)","v":0},{"$f":"H202+L202","v":0}]
[null,"CỘNG",null,{"$f":"SUM(D198:D202)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[{"$nulls":10},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":3},"Người lập biểu",{"$nulls":6},"Kế toản trưởng"]
[]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[]
[{"$f":"'Co Inf'!$D$21","v":10}]
["BẢNG PHÂN BỔ LƯƠNG VÀ CÁC KHOẢN TRÍCH THEO LƯƠNG"]
[{"$f":"\"Tháng \"&TEXT($A214,\"00\")&\" năm \"&Nam","v":"Tháng 10 năm 2014"}]
["at"]
[]
["STT",null,"TK ghi Có","Lương BHXH","TK334",{"$nulls":3},"TK 338",{"$nulls":3},"Tổng cộng"]
[null,"TK ghi Nợ",null,null,"Lương chính","Lương doanh thu","Cộng thêm","Cộng Có TK 334","TK 3382","TK 3383","TK 3384","Cộng Có TK 338"]
["A","B",null,1,2,3,4,"5=2+3+4",6,7,8,"9=6+7+8","10=5+9"]
[1,"TK 622",622,0,0,0,0,{"$f":"SUM(E222:G222)","v":0},0,{"$f":"$D222*15%","v":0},{"$f":"$D222*2%","v":0},{"$f":"SUM(I222:K222)","v":0},{"$f":"H222+L222","v":0}]
[2,"TK 627",6271,0,0,0,0,{"$f":"SUM(E223:G223)","v":0},0,{"$f":"$D223*15%","v":0},{"$f":"$D223*2%","v":0},{"$f":"SUM(I223:K223)","v":0},{"$f":"H223+L223","v":0}]
[3,"TK 641",6411,0,0,0,0,{"$f":"SUM(E224:G224)","v":0},0,{"$f":"$D224*15%","v":0},{"$f":"$D224*2%","v":0},{"$f":"SUM(I224:K224)","v":0},{"$f":"H224+L224","v":0}]
[4,"TK 642",6421,{"$f":"'BLmau chuan'!AY276","v":0},{"$f":"'BLmau chuan'!AM276","v":{"v":25500000,"d":"25,500,000"}},0,{"$f":"'BLmau chuan'!AW276","v":0},{"$f":"SUM(E225:G225)","v":{"v":25500000,"d":"25,500,000"}},0,{"$f":"$D225*15%","v":0},{"$f":"$D225*2%","v":0},{"$f":"SUM(I225:K225)","v":0},{"$f":"H225+L225","v":{"v":25500000,"d":"25,500,000"}}]
[5,"TK 334",334,{"$nulls":6},{"$f":"SUM($D$222:$D$225)*5%","v":0},{"$f":"SUM($D$222:$D$225)*1%","v":0},{"$f":"SUM(I226:K226)","v":0},{"$f":"H226+L226","v":0}]
[null,"CỘNG",null,{"$f":"SUM(D222:D226)","v":0},{"v":25500000,"d":"25,500,000"},0,0,{"v":25500000,"d":"25,500,000"},0,0,0,0,{"v":25500000,"d":"25,500,000"}]
[]
[]
[{"$nulls":10},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":3},"Người lập biểu",{"$nulls":6},"Kế toản trưởng"]
[]
[]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[]
[{"$f":"'Co Inf'!$D$22","v":11}]
["BẢNG PHÂN BỔ LƯƠNG VÀ CÁC KHOẢN TRÍCH THEO LƯƠNG"]
[{"$f":"\"Tháng \"&TEXT($A239,\"00\")&\" năm \"&Nam","v":"Tháng 11 năm 2014"}]
["at"]
[]
["STT",null,"TK ghi Có","Lương BHXH","TK334",{"$nulls":3},"TK 338",{"$nulls":3},"Tổng cộng"]
[null,"TK ghi Nợ",null,null,"Lương chính","Lương doanh thu","Cộng thêm","Cộng Có TK 334","TK 3382","TK 3383","TK 3384","Cộng Có TK 338"]
["A","B",null,1,2,3,4,"5=2+3+4",6,7,8,"9=6+7+8","10=5+9"]
[1,"TK 154",154,null,0,0,0,{"$f":"SUM(E247:G247)","v":0},0,{"$f":"$D247*15%","v":0},{"$f":"$D247*2%","v":0},{"$f":"SUM(I247:K247)","v":0},{"$f":"H247+L247","v":0}]
[2,"TK 627",6271,0,0,0,0,{"$f":"SUM(E248:G248)","v":0},0,{"$f":"$D248*15%","v":0},{"$f":"$D248*2%","v":0},{"$f":"SUM(I248:K248)","v":0},{"$f":"H248+L248","v":0}]
[3,"TK 641",6411,0,0,0,0,{"$f":"SUM(E249:G249)","v":0},0,{"$f":"$D249*15%","v":0},{"$f":"$D249*2%","v":0},{"$f":"SUM(I249:K249)","v":0},{"$f":"H249+L249","v":0}]
[4,"TK 642",6421,{"$f":"'BLmau chuan'!AY305","v":0},{"$f":"'BLmau chuan'!AM305","v":{"v":25500000,"d":"25,500,000"}},0,{"$f":"'BLmau chuan'!AW305","v":0},{"$f":"SUM(E250:G250)","v":{"v":25500000,"d":"25,500,000"}},0,{"$f":"$D250*15%","v":0},{"$f":"$D250*2%","v":0},{"$f":"SUM(I250:K250)","v":0},{"$f":"H250+L250","v":{"v":25500000,"d":"25,500,000"}}]
[5,"TK 334",334,{"$nulls":6},{"$f":"SUM($D$247:$D$250)*5%","v":0},{"$f":"SUM($D$247:$D$250)*1%","v":0},{"$f":"SUM(I251:K251)","v":0},{"$f":"H251+L251","v":0}]
[null,"CỘNG",null,{"$f":"SUM(D247:D251)","v":0},{"v":25500000,"d":"25,500,000"},0,0,{"v":25500000,"d":"25,500,000"},0,0,0,0,{"v":25500000,"d":"25,500,000"}]
[]
[]
[{"$nulls":10},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":3},"Người lập biểu",{"$nulls":6},"Kế toản trưởng"]
[]
[]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"}]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
[]
[{"$f":"'Co Inf'!$D$23","v":12}]
["BẢNG PHÂN BỔ LƯƠNG VÀ CÁC KHOẢN TRÍCH THEO LƯƠNG"]
[{"$f":"\"Tháng \"&TEXT($A264,\"00\")&\" năm \"&Nam","v":"Tháng 12 năm 2014"}]
["at"]
[]
["STT",null,"TK ghi Có","Lương BHXH","TK334",{"$nulls":3},"TK 338",{"$nulls":3},"Tổng cộng"]
[null,"TK ghi Nợ",null,null,"Lương chính","Lương doanh thu","Cộng thêm","Cộng Có TK 334","TK 3382","TK 3383","TK 3384","Cộng Có TK 338"]
["A","B",null,1,2,3,4,"5=2+3+4",6,7,8,"9=6+7+8","10=5+9"]
[1,"TK 154",154,0,0,0,0,{"$f":"SUM(E272:G272)","v":0},0,{"$f":"$D272*15%","v":0},{"$f":"$D272*2%","v":0},{"$f":"SUM(I272:K272)","v":0},{"$f":"H272+L272","v":0}]
[2,"TK 627",6271,0,0,0,0,{"$f":"SUM(E273:G273)","v":0},0,{"$f":"$D273*15%","v":0},{"$f":"$D273*2%","v":0},{"$f":"SUM(I273:K273)","v":0},{"$f":"H273+L273","v":0}]
[3,"TK 641",6411,0,0,0,0,{"$f":"SUM(E274:G274)","v":0},0,{"$f":"$D274*15%","v":0},{"$f":"$D274*2%","v":0},{"$f":"SUM(I274:K274)","v":0},{"$f":"H274+L274","v":0}]
[4,"TK 642",6421,{"$f":"'BLmau chuan'!AY335","v":0},{"$f":"'BLmau chuan'!AM335","v":0},0,{"$f":"'BLmau chuan'!AW335","v":0},{"$f":"SUM(E275:G275)","v":0},0,{"$f":"$D275*15%","v":0},{"$f":"$D275*2%","v":0},{"$f":"SUM(I275:K275)","v":0},{"$f":"H275+L275","v":0}]
[5,"TK 334",334,{"$nulls":6},{"$f":"SUM($D$272:$D$275)*5%","v":0},{"$f":"SUM($D$272:$D$275)*1%","v":0},{"$f":"SUM(I276:K276)","v":0},{"$f":"H276+L276","v":0}]
[null,"CỘNG",null,{"$f":"SUM(D272:D276)","v":0},0,0,0,0,0,0,0,0,0]
[]
[]
[{"$nulls":10},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":3},"Người lập biểu",{"$nulls":6},"Kế toản trưởng"]

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[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: kinh doanh"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":20},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
[{"$f":"'[3]Co Inf'!D12","v":1},null,null,{"$f":"\"Tháng \"&TEXT($A6,\"00\")&\" năm \"&Nam","v":"Tháng 01 năm 2014"},{"$nulls":31},{"$f":"D6","v":"Tháng 01 năm 2014"},{"$nulls":20},{"$f":"D6","v":"Tháng 01 năm 2014"}]
[]
["TT","Họ và tên","Chức vụ","Ngày trong tháng",{"$nulls":30},"Tổng công","Lương cơ bản",null,"Lương thực tế",null,"Các khoản cộng thêm",{"$nulls":9},"Tổng TN","Các khoản khấu trừ",{"$nulls":3},"Thực lĩnh","Ký nhận","Số giờ làm thêm",{"$nulls":30},"Cộng giờ\nlàm thêm","Quy ra\ncông"]
[{"$nulls":35},"Ngày công","Lương","Ngày công","Lương","Thêm giờ",null,"PC\nTN","Ăn trưa",null,"Chức vụ","Kinh Doanh","Điện thoại","Phụ cấp xăng/ công tác","Cộng",null,"BHXH, BHYT, BHTN",null,"Khác","Cộng"]
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[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 31 tháng 01 Năm 2014",{"$nulls":23},{"$f":"AC22","v":"Ngày 31 tháng 01 Năm 2014"},{"$nulls":25},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":4},"X","Làm cả ngày",{"$nulls":8},"Người chấm công",{"$nulls":13},"Người duyệt",{"$nulls":9},"Kế toán trưởng",{"$nulls":13},"Giám đốc",{"$nulls":7},"Người chấm công",{"$nulls":17},"Người duyệt"]
[{"$nulls":4},"N","Làm 1/2 ngày"]
[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":20},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
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[]
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[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 28 tháng 02 Năm 2005",{"$nulls":23},{"$f":"AC49","v":"Ngày 28 tháng 02 Năm 2005"},{"$nulls":25},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":4},"X","Làm cả ngày",{"$nulls":8},"Người chấm công",{"$nulls":13},"Người duyệt",{"$nulls":9},"Kế toán trưởng",{"$nulls":13},"Giám đốc",{"$nulls":7},"Người chấm công",{"$nulls":17},"Người duyệt"]
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[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
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[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":20},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
[{"$f":"'[3]Co Inf'!$D$14","v":3},null,null,{"$f":"\"Tháng \"&TEXT($A62,\"00\")&\" năm \"&Nam","v":"Tháng 03 năm 2014"},{"$nulls":31},{"$f":"D62","v":"Tháng 03 năm 2014"},{"$nulls":20},{"$f":"D62","v":"Tháng 03 năm 2014"}]
[]
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[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 31 tháng 03 Năm 2005",{"$nulls":23},{"$f":"AC78","v":"Ngày 31 tháng 03 Năm 2005"},{"$nulls":25},"Ngày 27 tháng 01 Năm 2006"]
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[{"$nulls":4},"N","Làm 1/2 ngày"]
[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
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[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":20},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
[{"$f":"'[3]Co Inf'!$D$15","v":4},null,null,{"$f":"\"Tháng \"&TEXT($A91,\"00\")&\" năm \"&Nam","v":"Tháng 04 năm 2014"},{"$nulls":31},{"$f":"D91","v":"Tháng 04 năm 2014"},{"$nulls":20},{"$f":"D91","v":"Tháng 04 năm 2014"}]
[]
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[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 30 tháng 04 Năm 2005",{"$nulls":23},{"$f":"AC106","v":"Ngày 30 tháng 04 Năm 2005"},{"$nulls":25},"Ngày 27 tháng 01 Năm 2006"]
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[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
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[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 31 tháng 05 Năm 2005",{"$nulls":23},{"$f":"AC135","v":"Ngày 31 tháng 05 Năm 2005"},{"$nulls":25},"Ngày 27 tháng 01 Năm 2006"]
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[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":20},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
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[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 30 tháng 06 Năm 2005",{"$nulls":23},{"$f":"AC164","v":"Ngày 30 tháng 06 Năm 2005"},{"$nulls":25},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":4},"X","Làm cả ngày",{"$nulls":8},"Người chấm công",{"$nulls":13},"Người duyệt",{"$nulls":9},"Kế toán trưởng",{"$nulls":13},"Giám đốc",{"$nulls":7},"Người chấm công",{"$nulls":17},"Người duyệt"]
[{"$nulls":4},"N","Làm 1/2 ngày"]
[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
[]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":20},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
[{"$f":"'[3]Co Inf'!$D$18","v":7},null,null,{"$f":"\"Tháng \"&TEXT($A178,\"00\")&\" năm \"&Nam","v":"Tháng 07 năm 2014"},{"$nulls":31},{"$f":"D178","v":"Tháng 07 năm 2014"},{"$nulls":20},{"$f":"D178","v":"Tháng 07 năm 2014"}]
[]
["TT","Họ và tên","Chức vụ","Ngày trong tháng",{"$nulls":30},"Tổng công","Lương cơ bản",null,"Lương thực tế",null,"Các khoản cộng thêm",{"$nulls":9},"Tổng TN","Các khoản khấu trừ",{"$nulls":3},"Thực lĩnh","Ký nhận","Số giờ làm thêm",{"$nulls":30},"Cộng giờ\nlàm thêm","Quy ra\ncông"]
[{"$nulls":35},"Ngày công","Lương","Ngày công","Lương","Thêm giờ",null,"PC\nTN","Ăn trưa",{"$nulls":4},"Phụ cấp đi lại","Cộng",null,"BHXH",null,"Khác","Cộng"]
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[{"$f":"IF($B186<>\"\",MAX($A$182:$A185)+1,\"\")","v":3},"Hoàng Thị Hằng","NVKD","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,26,27,null,26,0,0,0,0,26,{"$nulls":5},0,0,null,0,0,0,0,{"$nulls":32},0,0]
[{"$f":"IF($B187<>\"\",MAX($A$182:$A186)+1,\"\")","v":4},0,"Thư ký","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,26,27,null,26,0,0,0,0,26,{"$nulls":5},0,0,null,0,0,0,0,{"$nulls":32},0,0]
[{"$f":"IF($B188<>\"\",MAX($A$182:$A187)+1,\"\")","v":5},0,"Lái xe","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,26,27,null,26,0,0,0,0,26,{"$nulls":5},0,0,null,0,0,0,0,{"$nulls":32},0,0]
[{"$f":"IF($B189<>\"\",MAX($A$182:$A188)+1,\"\")","v":6},0,"Lái xe","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,26,27,null,26,0,0,0,0,26,{"$nulls":5},0,0,null,0,0,0,0,{"$nulls":32},0,0]
[{"$f":"IF($B190<>\"\",MAX($A$182:$A189)+1,\"\")","v":7},0,"Tài xế","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,26,27,null,26,0,0,0,0,26,{"$nulls":5},0,0,null,0,0,0,0,{"$nulls":32},0,0]
[null,"CỘNG",null,{"$f":"COUNTIF(D$184:D$190,$E$194)+COUNTIF(D$184:D$190,$E$195)/2+COUNTIF(D$184:D$190,$E$198)","v":7},{"$f":"COUNTIF(E$184:E$190,$E$194)+COUNTIF(E$184:E$190,$E$195)/2+COUNTIF(E$184:E$190,$E$198)","v":7},0,7,7,7,7,7,7,0,7,7,7,7,7,7,0,7,7,7,7,7,7,0,7,7,7,7,7,7,0,{"$f":"SUBTOTAL(9,AI184:AI190)","v":182},189,0,182,0,0,0,0,182,0,{"$nulls":3},0,0,0,0,0,0,0,0,null,{"$f":"SUBTOTAL(9,BE184:BE190)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 31 tháng 07 Năm 2005",{"$nulls":23},{"$f":"AC193","v":"Ngày 31 tháng 07 Năm 2005"},{"$nulls":25},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":4},"X","Làm cả ngày",{"$nulls":8},"Người chấm công",{"$nulls":13},"Người duyệt",{"$nulls":9},"Kế toán trưởng",{"$nulls":13},"Giám đốc",{"$nulls":7},"Người chấm công",{"$nulls":17},"Người duyệt"]
[{"$nulls":4},"N","Làm 1/2 ngày"]
[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
[]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":20},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
[{"$f":"'[3]Co Inf'!$D$19","v":8},null,null,{"$f":"\"Tháng \"&TEXT($A207,\"00\")&\" năm \"&Nam","v":"Tháng 08 năm 2014"},{"$nulls":31},{"$f":"D207","v":"Tháng 08 năm 2014"},{"$nulls":20},{"$f":"D207","v":"Tháng 08 năm 2014"}]
[]
["TT","Họ và tên","Chức vụ","Ngày trong tháng",{"$nulls":30},"Tổng công","Lương cơ bản",null,"Lương thực tế",null,"Các khoản cộng thêm",{"$nulls":9},"Tổng TN","Các khoản khấu trừ",{"$nulls":3},"Thực lĩnh","Ký nhận","Số giờ làm thêm",{"$nulls":30},"Cộng giờ\nlàm thêm","Quy ra\ncông"]
[{"$nulls":35},"Ngày công","Lương","Ngày công","Lương","Thêm giờ",null,"PC\nTN","Ăn trưa",{"$nulls":4},"Phụ cấp đi lại","Cộng",null,"BHXH",null,"Khác","Cộng"]
[{"$nulls":3},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31,{"$nulls":5},"Số công","Số tiền",null,"Số\ncông","Số tiền",{"$nulls":6},"Mức đóng BHXH","Số tiền",{"$nulls":4},1,2,3,4,5,6,7,8,9,10,11,12,13,14,15,16,17,18,19,20,21,22,23,24,25,26,27,28,29,30,31]
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[{"$f":"IF($B215<>\"\",MAX($A$211:$A214)+1,\"\")","v":3},"Hoàng Thị Hằng","NVKD","x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x",27,26,null,27,0,0,0,0,27,{"$nulls":5},0,0,null,0,0,0,0,{"$nulls":32},0,0]
[{"$f":"IF($B216<>\"\",MAX($A$211:$A215)+1,\"\")","v":4},0,"Thư ký","x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x",27,26,null,27,0,0,0,0,27,{"$nulls":5},0,0,null,0,0,0,0,{"$nulls":32},0,0]
[{"$f":"IF($B217<>\"\",MAX($A$211:$A216)+1,\"\")","v":5},0,"Lái xe","x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x","x","x","x",null,"x","x","x",27,26,null,27,0,0,0,0,27,{"$nulls":5},0,0,null,0,0,0,0,{"$nulls":32},0,0]
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[null,"CỘNG",null,{"$f":"COUNTIF(D$213:D$219,$E$223)+COUNTIF(D$213:D$219,$E$224)/2+COUNTIF(D$213:D$219,$E$227)","v":7},7,7,7,7,7,0,7,7,7,7,7,7,0,7,7,7,7,7,7,0,7,7,7,7,7,7,0,7,7,7,{"$f":"SUBTOTAL(9,AI213:AI219)","v":189},182,0,189,0,0,0,0,189,0,{"$nulls":3},0,0,0,0,0,0,0,0,null,{"$f":"SUBTOTAL(9,BE213:BE219)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 31 tháng 08 Năm 2005",{"$nulls":23},{"$f":"AC222","v":"Ngày 31 tháng 08 Năm 2005"},{"$nulls":25},"Ngày 27 tháng 01 Năm 2006"]
[{"$nulls":4},"X","Làm cả ngày",{"$nulls":8},"Người chấm công",{"$nulls":13},"Người duyệt",{"$nulls":9},"Kế toán trưởng",{"$nulls":13},"Giám đốc",{"$nulls":7},"Người chấm công",{"$nulls":17},"Người duyệt"]
[{"$nulls":4},"N","Làm 1/2 ngày"]
[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":20},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
[{"$f":"'[3]Co Inf'!$D$20","v":9},null,null,{"$f":"\"Tháng \"&TEXT($A235,\"00\")&\" năm \"&Nam","v":"Tháng 09 năm 2014"},{"$nulls":31},{"$f":"D235","v":"Tháng 09 năm 2014"},{"$nulls":20},{"$f":"D235","v":"Tháng 09 năm 2014"}]
[]
["TT","Họ và tên","Chức vụ","Ngày trong tháng",{"$nulls":30},"Tổng công","Lương cơ bản",null,"Lương thực tế",null,"Các khoản cộng thêm",{"$nulls":9},"Tổng TN","Các khoản khấu trừ",{"$nulls":3},"Thực lĩnh","Ký nhận","Số giờ làm thêm",{"$nulls":30},"Cộng giờ\nlàm thêm","Quy ra\ncông"]
[{"$nulls":35},"Ngày công","Lương","Ngày công","Lương","Thêm giờ",null,"PC\nTN","Ăn trưa",{"$nulls":4},"Phụ cấp đi lại","Cộng",null,"BHXH",null,"Khác","Cộng"]
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[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 30 tháng 09 Năm 2005",{"$nulls":23},{"$f":"AC250","v":"Ngày 30 tháng 09 Năm 2005"},{"$nulls":25},"Ngày 27 tháng 01 Năm 2006"]
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[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép",{"$nulls":44},{"$f":"#REF!*17%","v":{"$error":"#REF!"}}]
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[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":20},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
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[]
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[]
[{"$nulls":3},"Ghi chú:",{"$nulls":24},"Ngày 31 tháng 10 Năm 2012",{"$nulls":23},{"$f":"AC278","v":"Ngày 31 tháng 10 Năm 2012"},{"$nulls":25},"Ngày 27 tháng 01 Năm 2006"]
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[{"$nulls":4},"K","Nghỉ không phép"]
[{"$nulls":4},"P","Nghỉ có phép"]
[{"$nulls":4},"L","Nghỉ lễ"]
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[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":42},10000]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"}]
["Bộ phận: Quản lý"]
[]
[{"$nulls":3},"BẢNG CHẤM CÔNG",{"$nulls":31},"BẢNG THANH TOÁN LƯƠNG",{"$nulls":20},"BẢNG CHẤM CÔNG LÀM THÊM GIỜ"]
[{"$f":"'[3]Co Inf'!$D$22","v":11},null,null,{"$f":"\"Tháng \"&TEXT($A292,\"00\")&\" năm \"&Nam","v":"Tháng 11 năm 2014"},{"$nulls":31},{"$f":"D292","v":"Tháng 11 năm 2014"},{"$nulls":20},{"$f":"D292","v":"Tháng 11 năm 2014"}]
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[{"$nulls":35},"Ngày công","Lương","Ngày công","Lương","Thêm giờ",null,"PC\nTN","Ăn trưa",{"$nulls":4},"Phụ cấp đi lại","Cộng",null,"BHXH",null,"Khác","Cộng"]
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["Bộ phận: Quản lý"]
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[{"$nulls":4},"K","Nghỉ không phép"]
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[{"$nulls":5},{"$f":"'Co Inf'!H5","v":"ngày 09/10/2000 của Bộ trưởng BTC)"}]
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[null,"LIÊN :1",{"$nulls":4},"Số :","PN002"]
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[{"$nulls":6},"Có :",{"$f":"IF($I18=\"\",\"\",INDEX(TKco,$I18))","v":331}]
[{"$nulls":8},{"$f":"IF($I18=\"\",\"\",INDEX(NKC!$M:$M,$I18))","v":"BCVT"}]
["Đơn Vị/Họ Và Tên :",null,{"$f":"IF(ISNA(VLOOKUP($I$9,CongNo,3,0))=TRUE,\"\",VLOOKUP($I$9,CongNo,3,0))","v":"Công ty CP Bưu Chính Viễn thông"}]
["Địa Chỉ/Bộ phận :",null,{"$f":"IF(ISNA(VLOOKUP($I$9,CongNo,4,0))=TRUE,\"\",VLOOKUP($I$9,CongNo,4,0))","v":"69 Ngô Tất Tố, P15, Q Bình Thạnh, Tp HCM"},{"$nulls":3},"MST :",{"$f":"IF(ISNA(VLOOKUP($I$9,CongNo,5,0))=TRUE,\"\",VLOOKUP($I$9,CongNo,5,0))","v":"0302905164"}]
["Theo Chứng Từ Số :",null,{"$f":"IF($I18=\"\",\"\",INDEX(NKC!$I:$I,$I18))&\"_\"&IF($I18=\"\",\"\",INDEX(NKC!$J:$J,$I18))","v":"HĐ_0004620"},{"$nulls":3},"Ngày :",{"$f":"IF($I18=\"\",\"\",INDEX(NKC!$K:$K,$I18))","v":"2014-01-11"}]
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[]
["STT","Tên, nhãn hiệu, quy cách, phẩm chất vật tư, dụng cụ, sản phẩm, hàng hóa","MH","ĐVT","Số lượng",null,"Đơn giá","Thành tiền","Ghi \nchú"]
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[]
[]
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[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"},{"$nulls":5},{"$f":"G2","v":"(Ban hành theo Quyết định số 167/2000/QĐ-BTC ngày"}]
[{"$nulls":6},{"$f":"G3","v":"25/10/2000, bổ sung theo thông tư số 89/2002/TT-BTC"}]
[{"$nulls":5},{"$f":"F4","v":"ngày 09/10/2000 của Bộ trưởng BTC)"}]
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[null,"LIÊN :2",{"$nulls":4},"Số :",{"$f":"$H$6","v":"PN002"}]
[null,{"$f":"IF($I68=\"\",\"\",INDEX(NKC!$K:$K,$I68))","v":"2014-01-11"},{"$nulls":4},"Nợ :",{"$f":"$H7","v":1561}]
[{"$nulls":6},"Có :",{"$f":"$H8","v":331}]
[{"$nulls":8},{"$f":"IF($I68=\"\",\"\",INDEX(NKC!$L:$L,$I68))","v":"BCVT"}]
["Đơn Vị/Họ Và Tên :",null,{"$f":"$C10","v":"Công ty CP Bưu Chính Viễn thông"}]
["Địa Chỉ/Bộ phận :",null,{"$f":"$C11","v":"69 Ngô Tất Tố, P15, Q Bình Thạnh, Tp HCM"},{"$nulls":3},"MST :",{"$f":"H11","v":"0302905164"}]
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[]
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[]
[]
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["Người lập phiếu",null,{"$f":"IF(LEFT($H$6,2)=\"PX\",\"Người nhận hàng\",IF(LEFT($H$6,2)=\"pn\",\"Người giao hàng\",\"\"))","v":"Người giao hàng"},"Thủ Kho",null,{"$f":"IF(LEFT($H$6,2)=\"PX\",\"Kế toán trưởng\",\"\")","v":""},null,{"$f":"IF(LEFT($H$6,2)=\"pX\",\"Giám đốc\",\"Kế toán trưởng\")","v":"Kế toán trưởng"}]

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[{"$nulls":9},"PC051",{"$f":"LEFT($J1,2)&TEXT(RIGHT($J1,3)+1,\"000\")","v":"PC052"}]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":7},{"$f":"IF(LEFT($J$6,2)=\"PT\",\"Mẫu số 01 - TT\",IF(LEFT($J$6,2)=\"PC\",\"Mẫu số 02 - TT\",\"\"))","v":"Mẫu số 02 - TT"},null,{"$f":"IF(TYPE(MATCH($J$6,PTC,0))=16,\"\",MATCH($J$6,PTC,0))","v":15},{"$f":"IF($K2=\"\",\"\",INDEX(TKno,$K2))","v":3338},{"$f":"IF($K2=\"\",\"\",INDEX(TKco,$K2))","v":1111},{"$f":"$C$12","v":2000000},{"$f":"RIGHT(\"000000000000\"&ROUND(N2,0),12)","v":"000002000000"},1,2,3,4,5,6,7,8,9,10,11,12,{"$nulls":225},"CÔNG TY CỔ PHẦN IN BÁO CHÍ"]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"},{"$nulls":7},"(Ban hành theo QĐ số: 15/2006/QĐ-BTC",null,{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K2,0):'NKC'!$AS$1455,0)+$K2)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K2,0):'NKC'!$AS$1455,0)+$K2)","v":""},{"$f":"IF($K3=\"\",\"\",IF(INDEX(TKno,$K3)=INDEX(TKno,$K2),\"\",\"; \"&INDEX(TKno,$K3)))","v":""},{"$f":"IF($K3=\"\",\"\",IF(INDEX(TKco,$K3)=INDEX(TKco,$K2),\"\",\"; \"&INDEX(TKco,$K3)))","v":""},null,null,{"$f":"VALUE(MID(O2,P2,1))","v":0},{"$f":"VALUE(MID(O2,Q2,1))","v":0},{"$f":"VALUE(MID(O2,R2,1))","v":0},{"$f":"VALUE(MID(O2,S2,1))","v":0},{"$f":"VALUE(MID(O2,T2,1))","v":0},{"$f":"VALUE(MID(O2,U2,1))","v":2},{"$f":"VALUE(MID(O2,V2,1))","v":0},{"$f":"VALUE(MID(O2,W2,1))","v":0},{"$f":"VALUE(MID(O2,X2,1))","v":0},{"$f":"VALUE(MID(O2,Y2,1))","v":0},{"$f":"VALUE(MID(O2,Z2,1))","v":0},{"$f":"VALUE(MID(O2,AA2,1))","v":0},{"$nulls":225},"Nhà A12 - Tổ 54 - Yên Hòa - Cầu Giấy - Hà Nội"]
[{"$nulls":8},"ngày 20/03/2006 của Bộ trưởng BTC)",null,{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K3,0):'NKC'!$AS$1455,0)+$K3)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K3,0):'NKC'!$AS$1455,0)+$K3)","v":""},"","",{"$nulls":219},{"v":22207147,"d":"22,207,147"},{"$f":"RIGHT(\"000000000000\"&ROUND(HY4,0),12)","v":"000022207147"},1,2,3,4,5,6,7,8,9,10,11,12,{"$nulls":6},"MST : **********"]
[null,null,{"$f":"IF(LEFT($J$6,2)=\"PT\",\"PHIẾU THU\",IF(LEFT(J6,2)=\"PC\",\"PHIẾU CHI\",\"\"))","v":"PHIẾU CHI"},{"$nulls":6},{"$f":"IF($K2=\"\",\"\",INDEX(NKC!$L:$L,$K2))","v":"TQH"},{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K4,0):'NKC'!$AS$1455,0)+$K4)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K4,0):'NKC'!$AS$1455,0)+$K4)","v":""},"","",{"$nulls":221},{"$f":"VALUE(MID(HZ4,IA4,1))","v":0},{"$f":"VALUE(MID(HZ4,IB4,1))","v":0},{"$f":"VALUE(MID(HZ4,IC4,1))","v":0},{"$f":"VALUE(MID(HZ4,ID4,1))","v":0},{"$f":"VALUE(MID(HZ4,IE4,1))","v":2},{"$f":"VALUE(MID(HZ4,IF4,1))","v":2},{"$f":"VALUE(MID(HZ4,IG4,1))","v":2},{"$f":"VALUE(MID(HZ4,IH4,1))","v":0},{"$f":"VALUE(MID(HZ4,II4,1))","v":7},{"$f":"VALUE(MID(HZ4,IJ4,1))","v":1},{"$f":"VALUE(MID(HZ4,IK4,1))","v":4},{"$f":"VALUE(MID(HZ4,IL4,1))","v":7}]
[null,null,"Liên 2",{"$nulls":5},"Số :","PC001",{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K5,0):'NKC'!$AS$1455,0)+$K5)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K5,0):'NKC'!$AS$1455,0)+$K5)","v":""},"",""]
[null,null,{"$f":"IF($K2=\"\",\"\",INDEX(NKC!$K:$K,$K2))","v":"2014-01-06"},{"$nulls":5},"Nợ:",{"$f":"IF(LEFT($J$6,2)=\"PT\",1111,$L$2&$L$3&$L$4&$L$5&$L$6&$L$7&L8&L9)","v":"3338"},{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K6,0):'NKC'!$AS$1455,0)+$K6)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K6,0):'NKC'!$AS$1455,0)+$K6)","v":""},"","",null,null,{"$f":"SUM(P3:P3)","v":0},{"$f":"SUM(P3:Q3)","v":0},{"$f":"SUM(P3:R3)","v":0},{"$f":"SUM(S3:S3)","v":0},{"$f":"SUM(S3:T3)","v":0},{"$f":"SUM(S3:U3)","v":2},{"$f":"SUM(V3:V3)","v":0},{"$f":"SUM(V3:W3)","v":0},{"$f":"SUM(V3:X3)","v":0},{"$f":"SUM(Y3:Y3)","v":0},{"$f":"SUM(Y3:Z3)","v":0},{"$f":"SUM(Y3:AA3)","v":0}]
[{"$nulls":8},"Có:",{"$f":"IF(LEFT($J$6,2)=\"Pc\",1111,$M$2&$M$3&$M$4&$M$5&$M$6&$M$7&L8&L9)","v":1111},{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K7,0):'NKC'!$AS$1455,0)+$K7)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K7,0):'NKC'!$AS$1455,0)+$K7)","v":""},"","",null,null,{"$f":"IF(P3=0,\"\",CHOOSE(P3,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(Q3=0,IF(AND(P3<>0,R3<>0),\"lẻ\",\"\"),CHOOSE(Q3,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(R3=0,\"\",CHOOSE(R3,IF(Q3>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(Q3=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(S3=0,\"\",CHOOSE(S3,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(T3=0,IF(AND(S3<>0,U3<>0),\"lẻ\",\"\"),CHOOSE(T3,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(U3=0,\"\",CHOOSE(U3,IF(T3>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(T3=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"hai"},{"$f":"IF(V3=0,\"\",CHOOSE(V3,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(W3=0,IF(AND(V3<>0,X3<>0),\"lẻ\",\"\"),CHOOSE(W3,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(X3=0,\"\",CHOOSE(X3,IF(W3>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(W3=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(Y3=0,\"\",CHOOSE(Y3,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(Z3=0,IF(AND(Y3<>0,AA3<>0),\"lẻ\",\"\"),CHOOSE(Z3,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(AA3=0,\"\",CHOOSE(AA3,IF(Z3>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(Z3=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""}]
["- Họ và tên :",null,{"$f":"IF($J$6=\"\",\"\",VLOOKUP($J$5,CongNo,3,0))","v":"Trinh Quốc Hoàng"},{"$nulls":7},{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K8,0):'NKC'!$AS$1455,0)+$K8)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K8,0):'NKC'!$AS$1455,0)+$K8)","v":""},"","",null,null,{"$f":"IF(P3=0,\"\",\"trăm\")","v":""},{"$f":"IF(Q3=0,\"\",IF(Q3=1,\"\",\"mươi\"))","v":""},{"$f":"IF(AND(R3=0,R7=0),\"\",\"tỷ\")","v":""},{"$f":"IF(S3=0,\"\",\"trăm\")","v":""},{"$f":"IF(T3=0,\"\",IF(T3=1,\"\",\"mươi\"))","v":""},{"$f":"IF(AND(U3=0,U7=0),\"\",\"triệu\")","v":"triệu"},{"$f":"IF(V3=0,\"\",\"trăm\")","v":""},{"$f":"IF(W3=0,\"\",IF(W3=1,\"\",\"mươi\"))","v":""},{"$f":"IF(AND(X3=0,X7=0),\"\",\"ngàn\")","v":""},{"$f":"IF(Y3=0,\"\",\"trăm\")","v":""},{"$f":"IF(Z3=0,\"\",IF(Z3=1,\"\",\"mươi\"))","v":""},"đồng.",{"$nulls":207},{"$f":"SUM(IA5:IA5)","v":0},{"$f":"SUM(IA5:IB5)","v":0},{"$f":"SUM(IA5:IC5)","v":0},{"$f":"SUM(ID5:ID5)","v":0},{"$f":"SUM(ID5:IE5)","v":2},{"$f":"SUM(ID5:IF5)","v":4},{"$f":"SUM(IG5:IG5)","v":2},{"$f":"SUM(IG5:IH5)","v":2},{"$f":"SUM(IG5:II5)","v":9},{"$f":"SUM(IJ5:IJ5)","v":1},{"$f":"SUM(IJ5:IK5)","v":5},{"$f":"SUM(IJ5:IL5)","v":12}]
["- Địa chỉ/Bộ phận :",null,{"$f":"IF($J$6=\"\",\"\",VLOOKUP($J$5,CongNo,4,0))","v":"Cty KIMI"},{"$nulls":4},"MST:",{"$f":"IF($J$6=\"\",\"\",VLOOKUP($J$5,CongNo,5,0))","v":0},null,{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K9,0):'NKC'!$AS$1455,0)+$K9)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K9,0):'NKC'!$AS$1455,0)+$K9)","v":""},"","",null,{"$f":"UPPER(LEFT(TRIM(IF(M2=0,\"không đồng.\",P8&\" \"&P9&\" \"&Q8&\" \"&Q9&\" \"&R8&\" \"&R9&\" \"&S8&\" \"&S9&\" \"&T8&\" \"&T9&\" \"&U8&\" \"&U9&\" \"&V8&\" \"&V9&\" \"&W8&\" \"&W9&\" \"&X8&\" \"&X9&\" \"&Y8&\" \"&Y9&\" \"&Z8&\" \"&Z9&\" \"&AA8&\" \"&AA9)),1))&RIGHT(TRIM(IF(M2=0,\"không đồng.\",P8&\" \"&P9&\" \"&Q8&\" \"&Q9&\" \"&R8&\" \"&R9&\" \"&S8&\" \"&S9&\" \"&T8&\" \"&T9&\" \"&U8&\" \"&U9&\" \"&V8&\" \"&V9&\" \"&W8&\" \"&W9&\" \"&X8&\" \"&X9&\" \"&Y8&\" \"&Y9&\" \"&Z8&\" \"&Z9&\" \"&AA8&\" \"&AA9)),LEN(TRIM(IF(M2=0,\"không đồng.\",P8&\" \"&P9&\" \"&Q8&\" \"&Q9&\" \"&R8&\" \"&R9&\" \"&S8&\" \"&S9&\" \"&T8&\" \"&T9&\" \"&U8&\" \"&U9&\" \"&V8&\" \"&V9&\" \"&W8&\" \"&W9&\" \"&X8&\" \"&X9&\" \"&Y8&\" \"&Y9&\" \"&Z8&\" \"&Z9&\" \"&AA8&\" \"&AA9)))-1)","v":"Hai triệu đồng."},{"$nulls":219},{"$f":"IF(IA5=0,\"\",CHOOSE(IA5,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(IB5=0,IF(AND(IA5<>0,IC5<>0),\"lẻ\",\"\"),CHOOSE(IB5,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(IC5=0,\"\",CHOOSE(IC5,IF(IB5>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(IB5=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(ID5=0,\"\",CHOOSE(ID5,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(IE5=0,IF(AND(ID5<>0,IF5<>0),\"lẻ\",\"\"),CHOOSE(IE5,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"hai"},{"$f":"IF(IF5=0,\"\",CHOOSE(IF5,IF(IE5>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(IE5=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"hai"},{"$f":"IF(IG5=0,\"\",CHOOSE(IG5,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"hai"},{"$f":"IF(IH5=0,IF(AND(IG5<>0,II5<>0),\"lẻ\",\"\"),CHOOSE(IH5,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"lẻ"},{"$f":"IF(II5=0,\"\",CHOOSE(II5,IF(IH5>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(IH5=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"bảy"},{"$f":"IF(IJ5=0,\"\",CHOOSE(IJ5,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"một"},{"$f":"IF(IK5=0,IF(AND(IJ5<>0,IL5<>0),\"lẻ\",\"\"),CHOOSE(IK5,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"bốn"},{"$f":"IF(IL5=0,\"\",CHOOSE(IL5,IF(IK5>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(IK5=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"bảy"}]
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["- Số tiền:",null,{"$f":"SUMIF(PTC,$J$6,ST)","v":{"v":2000000,"d":"VND 2,000,000"}},{"$nulls":7},{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K11,0):'NKC'!$AS$1455,0)+$K11)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K11,0):'NKC'!$AS$1455,0)+$K11)","v":""},"",""]
["- Bằng chữ:",null,{"$f":"\"\"&bangchu1&\"\"","v":"Hai triệu đồng."},{"$nulls":7},{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K12,0):'NKC'!$AS$1455,0)+$K12)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K12,0):'NKC'!$AS$1455,0)+$K12)","v":""},"",""]
["- Chứng từ kèm theo :",null,{"$f":"IF($K2=\"\",\"\",INDEX(NKC!$I:$I,$K2))&\"_\"&IF($K2=\"\",\"\",INDEX(NKC!$J:$J,$K2))&\"_\"&IF($K2=\"\",\"\",TEXT(DAY(INDEX(NKC!$K:$K,$K2)),\"00\")&\"/\"&TEXT(MONTH(INDEX(NKC!$K:$K,$K2)),\"00\")&\"/\"&TEXT(YEAR(INDEX(NKC!$K:$K,$K2)),\"0000\"))","v":"__06/01/2014"},{"$nulls":7},{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K13,0):'NKC'!$AS$1455,0)+$K13)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K13,0):'NKC'!$AS$1455,0)+$K13)","v":""},"",""]
[{"$nulls":10},{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K14,0):'NKC'!$AS$1455,0)+$K14)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K14,0):'NKC'!$AS$1455,0)+$K14)","v":""},"",""]
[{"$nulls":6},{"$f":"IF($K2=\"\",\"\",INDEX(NKC!$K:$K,$K2))","v":"2014-01-06"}]
["Giám đốc","Kế toán trưởng",null,null,{"$f":"IF(LEFT($J$6,2)=\"PC\",\"Thủ quỹ\",\"Người nộp tiền\")","v":"Thủ quỹ"},null,null,"Người lập phiếu",null,{"$f":"IF(LEFT($J$6,2)=\"PC\",\"Người nhận tiền\",\"Thủ quỹ\")","v":"Người nhận tiền"}]
[]
[]
[]
[]
[{"$nulls":10},"Lưu ý:  Không in phiếu chi ở đây, in ở sheet khác"]
[{"$nulls":6},{"$f":"E23","v":0},null,{"$f":"C9","v":"Trinh Quốc Hoàng"}]
[]
["Đã nhận đủ số tiền (viết bằng chữ):",null,null,{"$f":"C13","v":"Hai triệu đồng."}]
[" + Tỷ giá ngoại tệ (vàng bạc, đá quý):"]
[" + Số tiền quy đổi: "]
[]
[]
[]
[]
[]
[]
[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":7},{"$f":"IF(LEFT($J$6,2)=\"PT\",\"Mẫu số 01 - TT\",IF(LEFT($J$6,2)=\"PC\",\"Mẫu số 02 - TT\",\"\"))","v":"Mẫu số 02 - TT"},null,{"$f":"IF(TYPE(MATCH($J$38,PTC,0))=16,\"\",MATCH($J$38,PTC,0))","v":18},{"$f":"IF($K34=\"\",\"\",INDEX(TKno,$K34))","v":331},{"$f":"IF($K34=\"\",\"\",INDEX(TKco,$K34))","v":1111},{"$f":"$C$44","v":{"v":7700000,"d":"VND 7,700,000"}},{"$f":"RIGHT(\"000000000000\"&ROUND(N34,0),12)","v":"000007700000"},1,2,3,4,5,6,7,8,9,10,11,12,{"$nulls":225},"CÔNG TY CỔ PHẦN IN BÁO CHÍ"]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"},{"$nulls":7},"(Ban hành theo QĐ số: 15/2006/QĐ-BTC",null,{"$f":"IF(TYPE(MATCH($J$38,OFFSET(NKC!$AS$1,$K34,0):'NKC'!$AS$1455,0)+$K34)=16,\"\",MATCH($J$38,OFFSET(NKC!$AS$1,$K34,0):'NKC'!$AS$1455,0)+$K34)","v":""},{"$f":"IF($K35=\"\",\"\",IF(INDEX(TKno,$K35)=INDEX(TKno,$K34),\"\",\"; \"&INDEX(TKno,$K35)))","v":""},{"$f":"IF($K35=\"\",\"\",IF(INDEX(TKco,$K35)=INDEX(TKco,$K34),\"\",\"; \"&INDEX(TKco,$K35)))","v":""},null,null,{"$f":"VALUE(MID(O34,P34,1))","v":0},{"$f":"VALUE(MID(O34,Q34,1))","v":0},{"$f":"VALUE(MID(O34,R34,1))","v":0},{"$f":"VALUE(MID(O34,S34,1))","v":0},{"$f":"VALUE(MID(O34,T34,1))","v":0},{"$f":"VALUE(MID(O34,U34,1))","v":7},{"$f":"VALUE(MID(O34,V34,1))","v":7},{"$f":"VALUE(MID(O34,W34,1))","v":0},{"$f":"VALUE(MID(O34,X34,1))","v":0},{"$f":"VALUE(MID(O34,Y34,1))","v":0},{"$f":"VALUE(MID(O34,Z34,1))","v":0},{"$f":"VALUE(MID(O34,AA34,1))","v":0},{"$nulls":225},"Nhà A12 - Tổ 54 - Yên Hòa - Cầu Giấy - Hà Nội"]
[{"$nulls":8},"ngày 20/03/2006 của Bộ trưởng BTC)",null,{"$f":"IF(TYPE(MATCH($J$38,OFFSET(NKC!$AS$1,$K35,0):'NKC'!$AS$1455,0)+$K35)=16,\"\",MATCH($J$38,OFFSET(NKC!$AS$1,$K35,0):'NKC'!$AS$1455,0)+$K35)","v":""},{"$f":"IF($K36=\"\",\"\",IF(INDEX(TKno,$K36)=INDEX(TKno,$K35),\"\",\"; \"&INDEX(TKno,$K36)))","v":""},"",{"$nulls":219},{"v":22207147,"d":"22,207,147"},{"$f":"RIGHT(\"000000000000\"&ROUND(HY36,0),12)","v":"000022207147"},1,2,3,4,5,6,7,8,9,10,11,12,{"$nulls":6},"MST : **********"]
[null,null,{"$f":"IF(LEFT($J$6,2)=\"PT\",\"PHIẾU THU\",IF(LEFT(J38,2)=\"PC\",\"PHIẾU CHI\",\"\"))","v":"PHIẾU CHI"},{"$nulls":6},{"$f":"IF($K34=\"\",\"\",INDEX(NKC!$L:$L,$K34))","v":"TDAI"},{"$f":"IF(TYPE(MATCH($J$38,OFFSET(NKC!$AS$1,$K36,0):'NKC'!$AS$1455,0)+$K36)=16,\"\",MATCH($J$38,OFFSET(NKC!$AS$1,$K36,0):'NKC'!$AS$1455,0)+$K36)","v":""},{"$f":"IF($K37=\"\",\"\",IF(INDEX(TKno,$K37)=INDEX(TKno,$K36),\"\",\"; \"&INDEX(TKno,$K37)))","v":""},"",{"$nulls":221},{"$f":"VALUE(MID(HZ36,IA36,1))","v":0},{"$f":"VALUE(MID(HZ36,IB36,1))","v":0},{"$f":"VALUE(MID(HZ36,IC36,1))","v":0},{"$f":"VALUE(MID(HZ36,ID36,1))","v":0},{"$f":"VALUE(MID(HZ36,IE36,1))","v":2},{"$f":"VALUE(MID(HZ36,IF36,1))","v":2},{"$f":"VALUE(MID(HZ36,IG36,1))","v":2},{"$f":"VALUE(MID(HZ36,IH36,1))","v":0},{"$f":"VALUE(MID(HZ36,II36,1))","v":7},{"$f":"VALUE(MID(HZ36,IJ36,1))","v":1},{"$f":"VALUE(MID(HZ36,IK36,1))","v":4},{"$f":"VALUE(MID(HZ36,IL36,1))","v":7}]
[null,null,"Liên 1",{"$nulls":5},"Số :","PC002",{"$f":"IF(TYPE(MATCH($J$38,OFFSET(NKC!$AS$1,$K37,0):'NKC'!$AS$1455,0)+$K37)=16,\"\",MATCH($J$38,OFFSET(NKC!$AS$1,$K37,0):'NKC'!$AS$1455,0)+$K37)","v":""},{"$f":"IF($K38=\"\",\"\",IF(INDEX(TKno,$K38)=INDEX(TKno,$K37),\"\",\"; \"&INDEX(TKno,$K38)))","v":""},""]
[null,null,{"$f":"IF($K34=\"\",\"\",INDEX(NKC!$K:$K,$K34))","v":"2014-01-07"},{"$nulls":5},"Nợ:",{"$f":"IF(LEFT($J$38,2)=\"PT\",1111,$L$34&$L$35&$L$36&$L$37&$L$38&$L$39&L40&L41)","v":"331"},{"$f":"IF(TYPE(MATCH($J$38,OFFSET(NKC!$AS$1,$K38,0):'NKC'!$AS$1455,0)+$K38)=16,\"\",MATCH($J$38,OFFSET(NKC!$AS$1,$K38,0):'NKC'!$AS$1455,0)+$K38)","v":""},"","",null,null,{"$f":"SUM(P35:P35)","v":0},{"$f":"SUM(P35:Q35)","v":0},{"$f":"SUM(P35:R35)","v":0},{"$f":"SUM(S35:S35)","v":0},{"$f":"SUM(S35:T35)","v":0},{"$f":"SUM(S35:U35)","v":7},{"$f":"SUM(V35:V35)","v":7},{"$f":"SUM(V35:W35)","v":7},{"$f":"SUM(V35:X35)","v":7},{"$f":"SUM(Y35:Y35)","v":0},{"$f":"SUM(Y35:Z35)","v":0},{"$f":"SUM(Y35:AA35)","v":0}]
[{"$nulls":8},"Có:",{"$f":"IF(LEFT($J$38,2)=\"Pc\",1111,$M$34&$M$35&$M$36&$M$37&$M$38&$M$39&L40&L41)","v":1111},{"$f":"IF(TYPE(MATCH($J$38,OFFSET(NKC!$AS$1,$K39,0):'NKC'!$AS$1455,0)+$K39)=16,\"\",MATCH($J$38,OFFSET(NKC!$AS$1,$K39,0):'NKC'!$AS$1455,0)+$K39)","v":""},"","",null,null,{"$f":"IF(P35=0,\"\",CHOOSE(P35,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(Q35=0,IF(AND(P35<>0,R35<>0),\"lẻ\",\"\"),CHOOSE(Q35,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(R35=0,\"\",CHOOSE(R35,IF(Q35>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(Q35=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(S35=0,\"\",CHOOSE(S35,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(T35=0,IF(AND(S35<>0,U35<>0),\"lẻ\",\"\"),CHOOSE(T35,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(U35=0,\"\",CHOOSE(U35,IF(T35>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(T35=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"bảy"},{"$f":"IF(V35=0,\"\",CHOOSE(V35,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"bảy"},{"$f":"IF(W35=0,IF(AND(V35<>0,X35<>0),\"lẻ\",\"\"),CHOOSE(W35,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(X35=0,\"\",CHOOSE(X35,IF(W35>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(W35=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(Y35=0,\"\",CHOOSE(Y35,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(Z35=0,IF(AND(Y35<>0,AA35<>0),\"lẻ\",\"\"),CHOOSE(Z35,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(AA35=0,\"\",CHOOSE(AA35,IF(Z35>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(Z35=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""}]
["- Họ và tên :",null,{"$f":"IF($J$38=\"\",\"\",VLOOKUP($J$37,CongNo,3,0))","v":"Cty TNHH TM DV VPP Thời Đại"},{"$nulls":7},{"$f":"IF(TYPE(MATCH($J$38,OFFSET(NKC!$AS$1,$K40,0):'NKC'!$AS$1455,0)+$K40)=16,\"\",MATCH($J$38,OFFSET(NKC!$AS$1,$K40,0):'NKC'!$AS$1455,0)+$K40)","v":""},"","",null,null,{"$f":"IF(P35=0,\"\",\"trăm\")","v":""},{"$f":"IF(Q35=0,\"\",IF(Q35=1,\"\",\"mươi\"))","v":""},{"$f":"IF(AND(R35=0,R39=0),\"\",\"tỷ\")","v":""},{"$f":"IF(S35=0,\"\",\"trăm\")","v":""},{"$f":"IF(T35=0,\"\",IF(T35=1,\"\",\"mươi\"))","v":""},{"$f":"IF(AND(U35=0,U39=0),\"\",\"triệu\")","v":"triệu"},{"$f":"IF(V35=0,\"\",\"trăm\")","v":"trăm"},{"$f":"IF(W35=0,\"\",IF(W35=1,\"\",\"mươi\"))","v":""},{"$f":"IF(AND(X35=0,X39=0),\"\",\"ngàn\")","v":"ngàn"},{"$f":"IF(Y35=0,\"\",\"trăm\")","v":""},{"$f":"IF(Z35=0,\"\",IF(Z35=1,\"\",\"mươi\"))","v":""},"đồng.",{"$nulls":207},{"$f":"SUM(IA37:IA37)","v":0},{"$f":"SUM(IA37:IB37)","v":0},{"$f":"SUM(IA37:IC37)","v":0},{"$f":"SUM(ID37:ID37)","v":0},{"$f":"SUM(ID37:IE37)","v":2},{"$f":"SUM(ID37:IF37)","v":4},{"$f":"SUM(IG37:IG37)","v":2},{"$f":"SUM(IG37:IH37)","v":2},{"$f":"SUM(IG37:II37)","v":9},{"$f":"SUM(IJ37:IJ37)","v":1},{"$f":"SUM(IJ37:IK37)","v":5},{"$f":"SUM(IJ37:IL37)","v":12}]
["- Địa chỉ/Bộ phận :",null,{"$f":"IF($J$38=\"\",\"\",VLOOKUP($J$37,CongNo,4,0))","v":"162 Phùng Hưng, P14, Q3, TP HCM"},{"$nulls":4},"MST:",{"$f":"IF($J$38=\"\",\"\",VLOOKUP($J$37,CongNo,5,0))","v":{"v":304895680,"d":"304,895,680"}},null,{"$f":"IF(TYPE(MATCH($J$38,OFFSET(NKC!$AS$1,$K41,0):'NKC'!$AS$1455,0)+$K41)=16,\"\",MATCH($J$38,OFFSET(NKC!$AS$1,$K41,0):'NKC'!$AS$1455,0)+$K41)","v":""},"","",null,{"$f":"UPPER(LEFT(TRIM(IF(M34=0,\"không đồng.\",P40&\" \"&P41&\" \"&Q40&\" \"&Q41&\" \"&R40&\" \"&R41&\" \"&S40&\" \"&S41&\" \"&T40&\" \"&T41&\" \"&U40&\" \"&U41&\" \"&V40&\" \"&V41&\" \"&W40&\" \"&W41&\" \"&X40&\" \"&X41&\" \"&Y40&\" \"&Y41&\" \"&Z40&\" \"&Z41&\" \"&AA40&\" \"&AA41)),1))&RIGHT(TRIM(IF(M34=0,\"không đồng.\",P40&\" \"&P41&\" \"&Q40&\" \"&Q41&\" \"&R40&\" \"&R41&\" \"&S40&\" \"&S41&\" \"&T40&\" \"&T41&\" \"&U40&\" \"&U41&\" \"&V40&\" \"&V41&\" \"&W40&\" \"&W41&\" \"&X40&\" \"&X41&\" \"&Y40&\" \"&Y41&\" \"&Z40&\" \"&Z41&\" \"&AA40&\" \"&AA41)),LEN(TRIM(IF(M34=0,\"không đồng.\",P40&\" \"&P41&\" \"&Q40&\" \"&Q41&\" \"&R40&\" \"&R41&\" \"&S40&\" \"&S41&\" \"&T40&\" \"&T41&\" \"&U40&\" \"&U41&\" \"&V40&\" \"&V41&\" \"&W40&\" \"&W41&\" \"&X40&\" \"&X41&\" \"&Y40&\" \"&Y41&\" \"&Z40&\" \"&Z41&\" \"&AA40&\" \"&AA41)))-1)","v":"Bảy triệu bảy trăm ngàn đồng."},{"$nulls":219},{"$f":"IF(IA37=0,\"\",CHOOSE(IA37,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(IB37=0,IF(AND(IA37<>0,IC37<>0),\"lẻ\",\"\"),CHOOSE(IB37,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(IC37=0,\"\",CHOOSE(IC37,IF(IB37>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(IB37=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(ID37=0,\"\",CHOOSE(ID37,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(IE37=0,IF(AND(ID37<>0,IF37<>0),\"lẻ\",\"\"),CHOOSE(IE37,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"hai"},{"$f":"IF(IF37=0,\"\",CHOOSE(IF37,IF(IE37>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(IE37=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"hai"},{"$f":"IF(IG37=0,\"\",CHOOSE(IG37,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"hai"},{"$f":"IF(IH37=0,IF(AND(IG37<>0,II37<>0),\"lẻ\",\"\"),CHOOSE(IH37,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"lẻ"},{"$f":"IF(II37=0,\"\",CHOOSE(II37,IF(IH37>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(IH37=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"bảy"},{"$f":"IF(IJ37=0,\"\",CHOOSE(IJ37,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"một"},{"$f":"IF(IK37=0,IF(AND(IJ37<>0,IL37<>0),\"lẻ\",\"\"),CHOOSE(IK37,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"bốn"},{"$f":"IF(IL37=0,\"\",CHOOSE(IL37,IF(IK37>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(IK37=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"bảy"}]
[{"$f":"IF(LEFT($J$6,2)=\"PC\",\"- Lý do chi :\",\"- Lý do nộp:\")","v":"- Lý do chi :"},null,{"$f":"IF($K34=\"\",\"\",INDEX(NKC!$N:$N,$K34))","v":"Thanh toán tiền mua bàn ghế theo HĐ Số 0004518"},{"$nulls":7},{"$f":"IF(TYPE(MATCH($J$38,OFFSET(NKC!$AS$1,$K42,0):'NKC'!$AS$1455,0)+$K42)=16,\"\",MATCH($J$38,OFFSET(NKC!$AS$1,$K42,0):'NKC'!$AS$1455,0)+$K42)","v":""},"","",{"$nulls":221},{"$f":"IF(IA37=0,\"\",\"trăm\")","v":""},{"$f":"IF(IB37=0,\"\",IF(IB37=1,\"\",\"mươi\"))","v":""},{"$f":"IF(AND(IC37=0,IC41=0),\"\",\"tỷ\")","v":""},{"$f":"IF(ID37=0,\"\",\"trăm\")","v":""},{"$f":"IF(IE37=0,\"\",IF(IE37=1,\"\",\"mươi\"))","v":"mươi"},{"$f":"IF(AND(IF37=0,IF41=0),\"\",\"triệu\")","v":"triệu"},{"$f":"IF(IG37=0,\"\",\"trăm\")","v":"trăm"},{"$f":"IF(IH37=0,\"\",IF(IH37=1,\"\",\"mươi\"))","v":""},{"$f":"IF(AND(II37=0,II41=0),\"\",\"ngàn\")","v":"ngàn"},{"$f":"IF(IJ37=0,\"\",\"trăm\")","v":"trăm"},{"$f":"IF(IK37=0,\"\",IF(IK37=1,\"\",\"mươi\"))","v":"mươi"},"đồng."]
["- Số tiền:",null,{"$f":"SUMIF(PTC,$J$38,ST)","v":{"v":7700000,"d":"VND 7,700,000"}},{"$nulls":7},{"$f":"IF(TYPE(MATCH($J$38,OFFSET(NKC!$AS$1,$K43,0):'NKC'!$AS$1455,0)+$K43)=16,\"\",MATCH($J$38,OFFSET(NKC!$AS$1,$K43,0):'NKC'!$AS$1455,0)+$K43)","v":""},"",""]
["- Bằng chữ:",null,{"$f":"\"\"&bangchu2&\"\"","v":"Bảy triệu bảy trăm ngàn đồng."},{"$nulls":7},{"$f":"IF(TYPE(MATCH($J$38,OFFSET(NKC!$AS$1,$K44,0):'NKC'!$AS$1455,0)+$K44)=16,\"\",MATCH($J$38,OFFSET(NKC!$AS$1,$K44,0):'NKC'!$AS$1455,0)+$K44)","v":""},"",""]
["- Chứng từ kèm theo :",null,{"$f":"IF($K34=\"\",\"\",INDEX(NKC!$I:$I,$K34))&\"_\"&IF($K34=\"\",\"\",INDEX(NKC!$J:$J,$K34))&\"_\"&IF($K34=\"\",\"\",TEXT(DAY(INDEX(NKC!$K:$K,$K34)),\"00\")&\"/\"&TEXT(MONTH(INDEX(NKC!$K:$K,$K34)),\"00\")&\"/\"&TEXT(YEAR(INDEX(NKC!$K:$K,$K34)),\"0000\"))","v":"__07/01/2014"},{"$nulls":7},{"$f":"IF(TYPE(MATCH($J$38,OFFSET(NKC!$AS$1,$K45,0):'NKC'!$AS$1455,0)+$K45)=16,\"\",MATCH($J$38,OFFSET(NKC!$AS$1,$K45,0):'NKC'!$AS$1455,0)+$K45)","v":""},"",""]
[{"$nulls":10},{"$f":"IF(TYPE(MATCH($J$38,OFFSET(NKC!$AS$1,$K46,0):'NKC'!$AS$1455,0)+$K46)=16,\"\",MATCH($J$38,OFFSET(NKC!$AS$1,$K46,0):'NKC'!$AS$1455,0)+$K46)","v":""},"",""]
[{"$nulls":6},{"$f":"IF($K34=\"\",\"\",INDEX(NKC!$K:$K,$K34))","v":"2014-01-07"}]
["Giám đốc",null,"Kế toán trưởng",null,{"$f":"IF(LEFT($J$6,2)=\"PC\",\"Thủ quỹ\",\"Người nộp tiền\")","v":"Thủ quỹ"},null,null,"Người lập phiếu",null,{"$f":"IF(LEFT($J$6,2)=\"PC\",\"Người nhận tiền\",\"Thủ quỹ\")","v":"Người nhận tiền"}]
[]
[]
[]
[]
[]
[{"$nulls":6},{"$f":"E55","v":0},null,{"$f":"C41","v":"Cty TNHH TM DV VPP Thời Đại"}]
[]
["Đã nhận đủ số tiền (viết bằng chữ):",null,null,{"$f":"C45","v":"Bảy triệu bảy trăm ngàn đồng."}]
[" + Tỷ giá ngoại tệ (vàng bạc, đá quý):"]
[" + Số tiền quy đổi: "]

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[{"$f":"Ten","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":7},{"$f":"IF(LEFT($J$6,2)=\"PT\",\"Mẫu số 01 - TT\",IF(LEFT($J$6,2)=\"PC\",\"Mẫu số 02 - TT\",\"\"))","v":"Mẫu số 02 - TT"},null,{"$f":"IF(TYPE(MATCH($J$6,PTC,0))=16,\"\",MATCH($J$6,PTC,0))","v":32},{"$f":"IF($K1=\"\",\"\",INDEX(TKno,$K1))","v":331},{"$f":"IF($K1=\"\",\"\",INDEX(TKco,$K1))","v":1111},{"$f":"$C$12","v":16500000},{"$f":"RIGHT(\"000000000000\"&ROUND(N1,0),12)","v":"000016500000"},1,2,3,4,5,6,7,8,9,10,11,12,{"$nulls":225},"CÔNG TY CỔ PHẦN IN BÁO CHÍ"]
[{"$f":"DiaChi","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"},{"$nulls":5},{"$f":"'Co Inf'!H3","v":"(Ban hành theo Quyết định số 167/2000/QĐ-BTC ngày"},{"$nulls":3},{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K1,0):'NKC'!$AS$1521,0)+$K1)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K1,0):'NKC'!$AS$1521,0)+$K1)","v":""},{"$f":"IF($K2=\"\",\"\",IF(INDEX(TKno,$K2)=INDEX(TKno,$K1),\"\",\"; \"&INDEX(TKno,$K2)))","v":""},{"$f":"IF($K2=\"\",\"\",IF(INDEX(TKco,$K2)=INDEX(TKco,$K1),\"\",\"; \"&INDEX(TKco,$K2)))","v":""},null,null,{"$f":"VALUE(MID(O1,P1,1))","v":0},{"$f":"VALUE(MID(O1,Q1,1))","v":0},{"$f":"VALUE(MID(O1,R1,1))","v":0},{"$f":"VALUE(MID(O1,S1,1))","v":0},{"$f":"VALUE(MID(O1,T1,1))","v":1},{"$f":"VALUE(MID(O1,U1,1))","v":6},{"$f":"VALUE(MID(O1,V1,1))","v":5},{"$f":"VALUE(MID(O1,W1,1))","v":0},{"$f":"VALUE(MID(O1,X1,1))","v":0},{"$f":"VALUE(MID(O1,Y1,1))","v":0},{"$f":"VALUE(MID(O1,Z1,1))","v":0},{"$f":"VALUE(MID(O1,AA1,1))","v":0},{"$nulls":225},"Nhà A12 - Tổ 54 - Yên Hòa - Cầu Giấy - Hà Nội"]
[{"$nulls":6},{"$f":"'Co Inf'!H4","v":"25/10/2000, bổ sung theo thông tư số 89/2002/TT-BTC"},{"$nulls":3},{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K2,0):'NKC'!$AS$1521,0)+$K2)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K2,0):'NKC'!$AS$1521,0)+$K2)","v":""},"","",{"$nulls":219},{"v":22207147,"d":"22,207,147"},{"$f":"RIGHT(\"000000000000\"&ROUND(HY3,0),12)","v":"000022207147"},1,2,3,4,5,6,7,8,9,10,11,12,{"$nulls":6},"MST : **********"]
[{"$nulls":7},{"$f":"'Co Inf'!H5","v":"ngày 09/10/2000 của Bộ trưởng BTC)"},null,null,{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K3,0):'NKC'!$AS$1521,0)+$K3)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K3,0):'NKC'!$AS$1521,0)+$K3)","v":""},"",""]
[null,null,{"$f":"IF(LEFT($J$6,2)=\"PT\",\"PHIẾU THU\",IF(LEFT(J6,2)=\"PC\",\"PHIẾU CHI\",\"\"))","v":"PHIẾU CHI"},{"$nulls":6},{"$f":"IF($K1=\"\",\"\",INDEX(NKC!$L:$L,$K1))","v":"LTL"},{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K4,0):'NKC'!$AS$1521,0)+$K4)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K4,0):'NKC'!$AS$1521,0)+$K4)","v":""},"","",{"$nulls":221},{"$f":"VALUE(MID(HZ3,IA3,1))","v":0},{"$f":"VALUE(MID(HZ3,IB3,1))","v":0},{"$f":"VALUE(MID(HZ3,IC3,1))","v":0},{"$f":"VALUE(MID(HZ3,ID3,1))","v":0},{"$f":"VALUE(MID(HZ3,IE3,1))","v":2},{"$f":"VALUE(MID(HZ3,IF3,1))","v":2},{"$f":"VALUE(MID(HZ3,IG3,1))","v":2},{"$f":"VALUE(MID(HZ3,IH3,1))","v":0},{"$f":"VALUE(MID(HZ3,II3,1))","v":7},{"$f":"VALUE(MID(HZ3,IJ3,1))","v":1},{"$f":"VALUE(MID(HZ3,IK3,1))","v":4},{"$f":"VALUE(MID(HZ3,IL3,1))","v":7}]
[null,null,"Liên 1",{"$nulls":5},"Số :","PC004",{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K5,0):'NKC'!$AS$1521,0)+$K5)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K5,0):'NKC'!$AS$1521,0)+$K5)","v":""},"",""]
[null,null,{"$f":"IF($K1=\"\",\"\",INDEX(NKC!$K:$K,$K1))","v":"2014-01-24"},{"$nulls":5},"Nợ:",{"$f":"IF(LEFT($J$6,2)=\"PT\",1111,$L$1&$L$2&$L$3&$L$4&$L$5&$L$6&$L$7&L8)","v":"331"},{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K6,0):'NKC'!$AS$1521,0)+$K6)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K6,0):'NKC'!$AS$1521,0)+$K6)","v":""},"","",null,null,{"$f":"SUM(P2:P2)","v":0},{"$f":"SUM(P2:Q2)","v":0},{"$f":"SUM(P2:R2)","v":0},{"$f":"SUM(S2:S2)","v":0},{"$f":"SUM(S2:T2)","v":1},{"$f":"SUM(S2:U2)","v":7},{"$f":"SUM(V2:V2)","v":5},{"$f":"SUM(V2:W2)","v":5},{"$f":"SUM(V2:X2)","v":5},{"$f":"SUM(Y2:Y2)","v":0},{"$f":"SUM(Y2:Z2)","v":0},{"$f":"SUM(Y2:AA2)","v":0}]
[{"$nulls":8},"Có:",{"$f":"IF(LEFT($J$6,2)=\"Pc\",1111,$M$1&$M$2&$M$3&$M$5&$M$6&$M$7&$M$8&$M$9&$M$10&$M$11&$M$12&$M$13&$M$14&$M$15)","v":1111},{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K7,0):'NKC'!$AS$1521,0)+$K7)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K7,0):'NKC'!$AS$1521,0)+$K7)","v":""},"","",null,null,{"$f":"IF(P2=0,\"\",CHOOSE(P2,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(Q2=0,IF(AND(P2<>0,R2<>0),\"lẻ\",\"\"),CHOOSE(Q2,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(R2=0,\"\",CHOOSE(R2,IF(Q2>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(Q2=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(S2=0,\"\",CHOOSE(S2,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(T2=0,IF(AND(S2<>0,U2<>0),\"lẻ\",\"\"),CHOOSE(T2,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"mười"},{"$f":"IF(U2=0,\"\",CHOOSE(U2,IF(T2>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(T2=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"sáu"},{"$f":"IF(V2=0,\"\",CHOOSE(V2,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"năm"},{"$f":"IF(W2=0,IF(AND(V2<>0,X2<>0),\"lẻ\",\"\"),CHOOSE(W2,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(X2=0,\"\",CHOOSE(X2,IF(W2>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(W2=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(Y2=0,\"\",CHOOSE(Y2,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(Z2=0,IF(AND(Y2<>0,AA2<>0),\"lẻ\",\"\"),CHOOSE(Z2,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(AA2=0,\"\",CHOOSE(AA2,IF(Z2>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(Z2=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""}]
["- Người nhận tiền :",null,{"$f":"IF($J$6=\"\",\"\",VLOOKUP($J$5,CongNo,3,0))","v":"Lê Thị Lệ Thương"},{"$nulls":7},{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K8,0):'NKC'!$AS$1521,0)+$K8)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K8,0):'NKC'!$AS$1521,0)+$K8)","v":""},"","",null,null,{"$f":"IF(P2=0,\"\",\"trăm\")","v":""},{"$f":"IF(Q2=0,\"\",IF(Q2=1,\"\",\"mươi\"))","v":""},{"$f":"IF(AND(R2=0,R7=0),\"\",\"tỷ\")","v":""},{"$f":"IF(S2=0,\"\",\"trăm\")","v":""},{"$f":"IF(T2=0,\"\",IF(T2=1,\"\",\"mươi\"))","v":""},{"$f":"IF(AND(U2=0,U7=0),\"\",\"triệu\")","v":"triệu"},{"$f":"IF(V2=0,\"\",\"trăm\")","v":"trăm"},{"$f":"IF(W2=0,\"\",IF(W2=1,\"\",\"mươi\"))","v":""},{"$f":"IF(AND(X2=0,X7=0),\"\",\"ngàn\")","v":"ngàn"},{"$f":"IF(Y2=0,\"\",\"trăm\")","v":""},{"$f":"IF(Z2=0,\"\",IF(Z2=1,\"\",\"mươi\"))","v":""},"đồng.",{"$nulls":207},{"$f":"SUM(IA5:IA5)","v":0},{"$f":"SUM(IA5:IB5)","v":0},{"$f":"SUM(IA5:IC5)","v":0},{"$f":"SUM(ID5:ID5)","v":0},{"$f":"SUM(ID5:IE5)","v":2},{"$f":"SUM(ID5:IF5)","v":4},{"$f":"SUM(IG5:IG5)","v":2},{"$f":"SUM(IG5:IH5)","v":2},{"$f":"SUM(IG5:II5)","v":9},{"$f":"SUM(IJ5:IJ5)","v":1},{"$f":"SUM(IJ5:IK5)","v":5},{"$f":"SUM(IJ5:IL5)","v":12}]
["- Địa chỉ/Bộ phận :",null,{"$f":"IF($J$6=\"\",\"\",VLOOKUP($J$5,CongNo,4,0))","v":"Phòng Kế toán"},{"$nulls":4},"MST:",{"$f":"IF($J$6=\"\",\"\",VLOOKUP($J$5,CongNo,5,0))","v":0},null,{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K9,0):'NKC'!$AS$1521,0)+$K9)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K9,0):'NKC'!$AS$1521,0)+$K9)","v":""},"","",null,{"$f":"UPPER(LEFT(TRIM(IF(M1=0,\"không đồng.\",P8&\" \"&P9&\" \"&Q8&\" \"&Q9&\" \"&R8&\" \"&R9&\" \"&S8&\" \"&S9&\" \"&T8&\" \"&T9&\" \"&U8&\" \"&U9&\" \"&V8&\" \"&V9&\" \"&W8&\" \"&W9&\" \"&X8&\" \"&X9&\" \"&Y8&\" \"&Y9&\" \"&Z8&\" \"&Z9&\" \"&AA8&\" \"&AA9)),1))&RIGHT(TRIM(IF(M1=0,\"không đồng.\",P8&\" \"&P9&\" \"&Q8&\" \"&Q9&\" \"&R8&\" \"&R9&\" \"&S8&\" \"&S9&\" \"&T8&\" \"&T9&\" \"&U8&\" \"&U9&\" \"&V8&\" \"&V9&\" \"&W8&\" \"&W9&\" \"&X8&\" \"&X9&\" \"&Y8&\" \"&Y9&\" \"&Z8&\" \"&Z9&\" \"&AA8&\" \"&AA9)),LEN(TRIM(IF(M1=0,\"không đồng.\",P8&\" \"&P9&\" \"&Q8&\" \"&Q9&\" \"&R8&\" \"&R9&\" \"&S8&\" \"&S9&\" \"&T8&\" \"&T9&\" \"&U8&\" \"&U9&\" \"&V8&\" \"&V9&\" \"&W8&\" \"&W9&\" \"&X8&\" \"&X9&\" \"&Y8&\" \"&Y9&\" \"&Z8&\" \"&Z9&\" \"&AA8&\" \"&AA9)))-1)","v":"Mười sáu triệu năm trăm ngàn đồng."},{"$nulls":219},{"$f":"IF(IA5=0,\"\",CHOOSE(IA5,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(IB5=0,IF(AND(IA5<>0,IC5<>0),\"lẻ\",\"\"),CHOOSE(IB5,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(IC5=0,\"\",CHOOSE(IC5,IF(IB5>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(IB5=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(ID5=0,\"\",CHOOSE(ID5,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":""},{"$f":"IF(IE5=0,IF(AND(ID5<>0,IF5<>0),\"lẻ\",\"\"),CHOOSE(IE5,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"hai"},{"$f":"IF(IF5=0,\"\",CHOOSE(IF5,IF(IE5>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(IE5=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"hai"},{"$f":"IF(IG5=0,\"\",CHOOSE(IG5,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"hai"},{"$f":"IF(IH5=0,IF(AND(IG5<>0,II5<>0),\"lẻ\",\"\"),CHOOSE(IH5,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"lẻ"},{"$f":"IF(II5=0,\"\",CHOOSE(II5,IF(IH5>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(IH5=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"bảy"},{"$f":"IF(IJ5=0,\"\",CHOOSE(IJ5,\"một\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"một"},{"$f":"IF(IK5=0,IF(AND(IJ5<>0,IL5<>0),\"lẻ\",\"\"),CHOOSE(IK5,\"mười\",\"hai\",\"ba\",\"bốn\",\"năm\",\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"bốn"},{"$f":"IF(IL5=0,\"\",CHOOSE(IL5,IF(IK5>1,\"mốt\",\"một\"),\"hai\",\"ba\",\"bốn\",IF(IK5=0,\"năm\",\"lăm\"),\"sáu\",\"bảy\",\"tám\",\"chín\"))","v":"bảy"}]
[{"$f":"IF(LEFT($J$6,2)=\"PC\",\"- Lý do chi :\",\"- Lý do nộp:\")","v":"- Lý do chi :"},null,{"$f":"IF($K1=\"\",\"\",INDEX(NKC!$N:$N,$K1))","v":"Thanh toán tiền mua Tivi Samsung"},{"$nulls":7},{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K10,0):'NKC'!$AS$1521,0)+$K10)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K10,0):'NKC'!$AS$1521,0)+$K10)","v":""},"","",{"$nulls":221},{"$f":"IF(IA5=0,\"\",\"trăm\")","v":""},{"$f":"IF(IB5=0,\"\",IF(IB5=1,\"\",\"mươi\"))","v":""},{"$f":"IF(AND(IC5=0,IC9=0),\"\",\"tỷ\")","v":""},{"$f":"IF(ID5=0,\"\",\"trăm\")","v":""},{"$f":"IF(IE5=0,\"\",IF(IE5=1,\"\",\"mươi\"))","v":"mươi"},{"$f":"IF(AND(IF5=0,IF9=0),\"\",\"triệu\")","v":"triệu"},{"$f":"IF(IG5=0,\"\",\"trăm\")","v":"trăm"},{"$f":"IF(IH5=0,\"\",IF(IH5=1,\"\",\"mươi\"))","v":""},{"$f":"IF(AND(II5=0,II9=0),\"\",\"ngàn\")","v":"ngàn"},{"$f":"IF(IJ5=0,\"\",\"trăm\")","v":"trăm"},{"$f":"IF(IK5=0,\"\",IF(IK5=1,\"\",\"mươi\"))","v":"mươi"},"đồng."]
["- Số tiền:",null,{"$f":"SUMIF(PTC,$J$6,ST)","v":{"v":16500000,"d":"VND 16,500,000"}},{"$nulls":7},{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K11,0):'NKC'!$AS$1521,0)+$K11)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K11,0):'NKC'!$AS$1521,0)+$K11)","v":""},"",""]
["- Bằng chữ:",null,{"$f":"\"\"&BangChu&\"\"","v":"Mười sáu triệu năm trăm ngàn đồng."},{"$nulls":7},{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K12,0):'NKC'!$AS$1521,0)+$K12)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K12,0):'NKC'!$AS$1521,0)+$K12)","v":""},"",""]
["- Chứng từ kèm theo :",null,{"$f":"IF($K1=\"\",\"\",INDEX(NKC!$I:$I,$K1))&\"_\"&IF($K1=\"\",\"\",INDEX(NKC!$J:$J,$K1))&\"_\"&IF($K1=\"\",\"\",TEXT(DAY(INDEX(NKC!$K:$K,$K1)),\"00\")&\"/\"&TEXT(MONTH(INDEX(NKC!$K:$K,$K1)),\"00\")&\"/\"&YEAR(INDEX(NKC!$K:$K,$K1)))","v":"__24/01/2014"},null,{"$f":"VLOOKUP($J$6,NKC!$AS$12:$CU$1732,55,0)","v":"HĐ 0002562"},{"$nulls":5},{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K13,0):'NKC'!$AS$1521,0)+$K13)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K13,0):'NKC'!$AS$1521,0)+$K13)","v":""},"",""]
[{"$nulls":10},{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K14,0):'NKC'!$AS$1521,0)+$K14)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K14,0):'NKC'!$AS$1521,0)+$K14)","v":""},"",""]
[{"$nulls":6},{"$f":"IF($K1=\"\",\"\",INDEX(NKC!$K:$K,$K1))","v":"2014-01-24"},{"$nulls":3},{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K15,0):'NKC'!$AS$1521,0)+$K15)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K15,0):'NKC'!$AS$1521,0)+$K15)","v":""},"",""]
["Giám đốc","Kế toán trưởng",null,null,{"$f":"IF(LEFT($J$6,2)=\"PT\",\"Thủ quỹ\",\"Người nhận tiền\")","v":"Người nhận tiền"},null,"Người lập phiếu",null,{"$f":"IF(LEFT($J$6,2)=\"PT\",\"Người nhận tiền\",\"Thủ quỹ\")","v":"Thủ quỹ"},null,{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K16,0):'NKC'!$AS$1521,0)+$K16)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K16,0):'NKC'!$AS$1521,0)+$K16)","v":""},"",""]
[{"$nulls":10},{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K17,0):'NKC'!$AS$1521,0)+$K17)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K17,0):'NKC'!$AS$1521,0)+$K17)","v":""},"",""]
[{"$nulls":10},{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K18,0):'NKC'!$AS$1521,0)+$K18)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K18,0):'NKC'!$AS$1521,0)+$K18)","v":""},"",""]
[{"$nulls":10},{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K19,0):'NKC'!$AS$1521,0)+$K19)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K19,0):'NKC'!$AS$1521,0)+$K19)","v":""},"",""]
[{"$nulls":10},{"$f":"IF(TYPE(MATCH($J$6,OFFSET(NKC!$AS$1,$K20,0):'NKC'!$AS$1521,0)+$K20)=16,\"\",MATCH($J$6,OFFSET(NKC!$AS$1,$K20,0):'NKC'!$AS$1521,0)+$K20)","v":""},"",""]
[]
[]
[]
["Đã nhận đủ số tiền (viết bằng chữ):",null,null,{"$f":"C13","v":"Mười sáu triệu năm trăm ngàn đồng."}]
[" + Tỷ giá ngoại tệ (vàng bạc, đá quý):"]
[" + Số tiền quy đổi: "]
{"$rows_empty":7}
[{"$f":"A1","v":"CÔNG TY CỔ PHẦN ĐẦU TƯ KIMI"},{"$nulls":7},{"$f":"IF(LEFT($J$6,2)=\"PT\",\"Mẫu số 01 - TT\",IF(LEFT($J$6,2)=\"PC\",\"Mẫu số 02 - TT\",\"\"))","v":"Mẫu số 02 - TT"}]
[{"$f":"A2","v":"266/42 Tô Hiến Thành, Phường 15, Quận 10, TP HCM, Việt Nam"},{"$nulls":7},{"$f":"G2","v":"(Ban hành theo Quyết định số 167/2000/QĐ-BTC ngày"}]
[{"$nulls":8},{"$f":"G3","v":"25/10/2000, bổ sung theo thông tư số 89/2002/TT-BTC"}]
[{"$nulls":8},{"$f":"H4","v":"ngày 09/10/2000 của Bộ trưởng BTC)"}]
[null,null,{"$f":"C5","v":"PHIẾU CHI"}]
[null,null,"Liên 2 :",{"$nulls":5},{"$f":"I6","v":"Số :"},{"$f":"J6","v":"PC004"}]
[null,null,{"$f":"C7","v":"2014-01-24"},{"$nulls":5},"Nợ:",{"$f":"J7","v":"331"}]
[{"$nulls":8},"Có:",{"$f":"J8","v":1111}]
[{"$f":"A9","v":"- Người nhận tiền :"},null,{"$f":"C9","v":"Lê Thị Lệ Thương"}]
["- Địa chỉ/Bộ phận :",null,{"$f":"C10","v":"Phòng Kế toán"},{"$nulls":4},"MST",{"$f":"I10","v":0}]
["- Lý do chi :",null,{"$f":"C11","v":"Thanh toán tiền mua Tivi Samsung"}]
["- Số tiền:",null,{"$f":"$C$12","v":{"v":16500000,"d":"VND 16,500,000"}}]
["- Bằng chữ:",null,{"$f":"C13","v":"Mười sáu triệu năm trăm ngàn đồng."}]
["- Chứng từ kèm theo :",null,{"$f":"C14","v":"__24/01/2014"},null,{"$f":"VLOOKUP($J$6,NKC!$AS$12:$CU$1732,55,0)","v":"HĐ 0002562"}]
[]
[{"$nulls":6},{"$f":"G16","v":"2014-01-24"}]
["Giám đốc",{"$f":"B17","v":"Kế toán trưởng"},null,null,{"$f":"$E$17","v":"Người nhận tiền"},null,{"$f":"$G$17","v":"Người lập phiếu"},null,{"$f":"IF(LEFT($J$6,2)=\"PT\",\"Người nhận tiền\",\"Thủ quỹ\")","v":"Thủ quỹ"}]
{"$rows_empty":7}
["Đã nhận đủ số tiền (viết bằng chữ):",null,null,{"$f":"C47","v":"Mười sáu triệu năm trăm ngàn đồng."}]
[" + Tỷ giá ngoại tệ (vàng bạc, đá quý):"]
[" + Số tiền quy đổi: "]