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Account 642 - General administration expenses

28-10-2016
Account production costs, business
2523
Returning provision for bad debts, provisions for payables (negative difference between provision for this period and unspent provision for last period);
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Account 641 - Selling expenses

28-10-2016
Account production costs, business
2422
Costs incurred relating to process of selling products, goods, rendering services incurred in period.
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Account 635 - Financial costs

28-10-2016
Account production costs, business
2287
Costs of manufacturing products, rendering services - Selling expenses ;
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Account 632 - Cost of goods sold

28-10-2016
Account production costs, business
2599
Enterprise shall only advance from the cost price of goods sold for costs which have been in estimates of investment, construction...
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Account 631- Cost of production

28-10-2016
Account production costs, business
2263
Cost price of products stored in warehouse, finished services transferred to Account 631 ―Cost of goods sold
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Account 627 – Manufacturing overhead costs

28-10-2016
Account production costs, business
2765
This account is used to record costs for production, and trading incurred in factories, departments, teams, constructions, served manufacturing productions, rendering services,
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Account 623 - Costs of operating machinery

28-10-2016
Account production costs, business
2117
Transferring costs of operating truck and machinery to Dr 154 ―Work in process.
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Account 622 - Direct labor cost

28-10-2016
Account production costs, business
2163
Salaries and wages payables and subsidiaries for factory employees, managerial employees, of business, management, sales employees shall not accounted to this account.
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Account 621- Direct materials costs

28-10-2016
Account production costs, business
2399
When purchasing raw materials, if the input VAT is deducted, the value of raw materials shall not include VAT. If the input VAT is not deducted, the value of raw…
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Account 611- Purchases

28-10-2016
Account production costs, business
2294
Account 611- Purchases
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Thanh Nam Co,.Ltd
Address : 196 Van Kiep, Ward 3, Binh Thanh District, Ho Chi Minh
Mobile : (08) 6 679 53 06

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