问题已解决
老師,利潤表的凈利潤和資產(chǎn)負債表的未分配利潤不相等,這個一般要怎么查?
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您好,利潤表的凈利潤=資產(chǎn)負債表期末的未分配利潤-期初的未分配利潤,是否相等?
2021 10/25 15:24
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2021 10/25 15:25
我們公司是今年才注冊的,沒有期初數(shù)
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2021 10/25 15:26
您好,那就是要直接相等的,對不上,檢查利潤表中的數(shù)據(jù)是否和科目余額表中的 一致的呢
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2021 10/25 15:32
老師,我剛看了下我6月份的利息收入做成:借:銀行存款 貸:利息收入,這邊利息收入沒有沖減財務(wù)費用,現(xiàn)在要怎么調(diào)整
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2021 10/25 15:38
您好,借:財務(wù)費用? 紅字
貸:利息收入紅字
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2021 10/25 15:39
那我6月份的報送的報表的企業(yè)所得稅需要更正申報嗎
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2021 10/25 15:39
您好,這個不需要的呢,在這個月調(diào)整的呢
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2021 10/25 15:40
好的,謝謝1
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2021 10/25 15:40
?不客氣,祝您工作順利,身體健康,如果解答了您 的問題,麻煩給個五星好評喲,比心,謝謝啦。
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