当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師請問下,我7月填報(bào)財(cái)務(wù)報(bào)表報(bào)送,利潤表的本期金額是填哪幾個(gè)月數(shù)據(jù)呀?



本期金額就是4-6月的合計(jì)
2024 07/21 11:00

84784978 

2024 07/21 11:09
老師,我怎么問了幾個(gè)做會(huì)計(jì)的朋友都說是填1-6月的數(shù)據(jù)呀?現(xiàn)在我都搞不明白

家權(quán)老師 

2024 07/21 11:11
如果你是執(zhí)行會(huì)計(jì)準(zhǔn)則,那么就是比較報(bào)表,今年的本期數(shù)就是1-6,上期數(shù)就是上年1-6月,如果是小企業(yè)會(huì)計(jì)準(zhǔn)則,本月數(shù)就是4-6月,本年累計(jì)就是1-6月

84784978 

2024 07/21 11:11
利潤表本期金額我填了1-6月的累計(jì)金額,就那樣填報(bào)了,現(xiàn)在怎么辦呢?

家權(quán)老師 

2024 07/21 11:12
你是執(zhí)行的會(huì)計(jì)準(zhǔn)則就是那樣填的,是小企業(yè)會(huì)計(jì)準(zhǔn)則,直接更正申報(bào)為4-6月的

84784978 

2024 07/21 11:13
是不是企業(yè)會(huì)計(jì)準(zhǔn)則在哪里查?

家權(quán)老師 

2024 07/21 11:14
看你的報(bào)表格式,是不是本期金額和上期金額?

84784978 

2024 07/21 11:15
那我10月份填報(bào)財(cái)務(wù)報(bào)表就是填1-9月份的合計(jì)金額嗎?

84784978 

2024 07/21 11:16
是的,利潤表上面就是本期金額和上期金額

家權(quán)老師 

2024 07/21 11:16
是的,就是那樣填報(bào)就是,上期金額就是上年1-9月

84784978 

2024 07/21 11:17
那按你說的,本期金額就是1-6月合計(jì)金額,上期金額就是去年1-6月的合計(jì)金額 對嗎?

84784978 

2024 07/21 11:19
我都搞的好懵,我說怎么有人說是4-6月份的,又有人說是1-6月份

84784978 

2024 07/21 11:19
那老師,那個(gè)上期金額那欄我沒填不要緊吧?

家權(quán)老師 

2024 07/21 11:20
上年沒有經(jīng)營不填,已經(jīng)開始經(jīng)營需要填報(bào)的
