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Phn 1: Chng t k ton 1.Phiu nhp kho (Mu s 01-VT) 2.Phiu xut kho (Mu s 02-VT) 3.Phiu thu (Mu s 01-TT) 4.Phiu chi (Mu s 02-TT) 5.Giy ngh tm ng (Mu s 03-TT) 6.Giy thanh ton tin tm ng (Mu s 04-TT) 7.Giy ngh thanh ton (Mu s 05-TT) 8.y nhim chi/ Sc, giy bo n/ bo c ngn hng 9.Ha n GTGT (Mu s 01GTGT-3LL) 10.Ha n bn hng thng thng (Mu s 02GTGT-3LL) 11.Bng chm cng (Mu s 01a-LTL) 12.Bng thanh ton tin lng (Mu s 02-LTL) 13.Bng k cc khon trch np theo lng (Mu s 10-LTL) 14.Bng phn b tin lng v bo him x hi (Mu s 11-LTL) 15.Bng ng k danh mc ti sn c nh trch khu hao 16.Bng tng hp chi tit khu hao ti sn c nh 17.Bng tnh v phn b khu hao ti sn c nh (Mu s 06-TSC) 18.Bng tnh v phn b chi ph tr trc (TK 142, 242) (Mu s 07-VT)