Tax-free-fee IN HANOI, VIETNAM

List of Accounting Books and Statements According to Circular 77/2017/TT-BTC in Vietnam

12:26, 11/07/2024

List of accounting books and registers in Vietnam are included in Appendix 4 of Circular 77/2017/TT-BTC on the accounting regime of the State Budget and the Treasury's operational activities

LIST OF ACCOUNTING BOOKS AND STATEMENTS IN VIETNAM

No.	Template Code	Name	Time of Preparation
I.	Accounting Books
	S2-01/KB/TABMIS	General Ledger Accounting Book	Month/Year
	S2-02/KB/TABMIS	Detailed Account Book	Daily
	S2-05/KB/TABMIS	Detailed Monitoring Book for Budget Estimates Use	Month/Year
	S2-06a/KB/TABMIS	Voucher List for General Ledger Submodule	Daily
	S2-06b/KB/TABMIS	Voucher List for Revenue Management Submodule	Daily
	S2-06c/KB/TABMIS	Voucher List for Expenditure Management Submodule	Daily
	S2-06d/KB/TABMIS	Voucher List for Budget Allocation Management Submodule	Daily
	S2-06e/KB/TABMIS	Voucher List for Expenditure Commitment Submodule	Daily
	S2-07/KB/TCS	Voucher List for TCS-TT	Daily
	S2-08/KB/TABMIS	Report on the Use of Cash Accounts	Daily
	S2-09/KB/TABMIS	Summary of Transactions at Dependent Accounting Units	Daily
	S2-10/KB/TABMIS	Summary Table of Capital Receipts and Sources	Daily
II.	Statements
	04/BK-CTNNS	Statement of Budget Payment Vouchers	Daily

View and download the forms at Circular 77/2017/TT-BTC effective from September 12, 2017

LIST OF APPENDICES AND DETAILED FORMS OF CIRCULAR 77

>> CLICK HERE TO READ THIS ARTICLE IN VIETNAMESE

- This translation is generated by OpenAI's GPT-4o model;
- The legal regulations in this article are according to Vietnamese Law;
- This English translation is for reference purposes only and not a definitive translation of the original Vietnamese texts;
- Articles may be compiled from a variety of sources;
- Applicable Terms may have expired at the time you are reading;
- If you have any questions about the copyright of the article, please contact us via email banquyen@lawnet.vn