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請(qǐng)問(wèn)為什么利潤(rùn)表的利潤(rùn)總額數(shù)會(huì)比資產(chǎn)負(fù)債表的未分配利潤(rùn)多
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你好,資產(chǎn)負(fù)債表的未分配利潤(rùn)是凈利潤(rùn)數(shù)據(jù),而利潤(rùn)總額—所得稅=凈利潤(rùn)
利潤(rùn)總額比未分配利潤(rùn)多,是非常正常的事情?
2021 09/01 11:49
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2021 09/01 11:50
我沒(méi)記所得稅啊? 之前月份都是一樣的突然就多了
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2021 09/01 11:52
你好,之前月份都是一樣,如果沒(méi)有所得稅,那二者應(yīng)當(dāng)是一致的才是啊?
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2021 09/01 11:52
對(duì)啊? 看了半天都不知道是哪里出了問(wèn)題
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2021 09/01 11:55
你好,利潤(rùn)總額與未分配利潤(rùn)的差額是多少,有沒(méi)有哪個(gè)科目的余額或發(fā)生額就是這個(gè)差額? ?
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2021 09/01 11:56
結(jié)轉(zhuǎn)損益的本年利潤(rùn)的金額跟利潤(rùn)表一致為什么資產(chǎn)負(fù)債表的數(shù)就變少了勒
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2021 09/01 11:57
你好,未分配利潤(rùn)有期初數(shù)嗎??
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2021 09/01 11:57
老師你好是差85塊?
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2021 09/01 11:57
沒(méi)有期初數(shù)啊
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2021 09/01 11:59
你好,那就需要去檢查單位報(bào)表各個(gè)欄次的數(shù)據(jù)有沒(méi)有錯(cuò)誤了
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2021 09/01 12:00
結(jié)轉(zhuǎn)損益的本年利潤(rùn)跟資產(chǎn)負(fù)債表一致到利潤(rùn)表就多了85
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2021 09/01 12:00
你好,那就需要去檢查單位報(bào)表各個(gè)欄次的數(shù)據(jù)有沒(méi)有錯(cuò)誤了
(是針對(duì)這個(gè)回復(fù)有什么疑問(wèn)嗎)
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2021 09/01 12:01
哪些會(huì)影響利潤(rùn)表的利潤(rùn)總額
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2021 09/01 12:02
你好,各種損益類科目,比如收入,成本,費(fèi)用,稅金及附加
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2021 09/01 12:04
老師不知道該查哪些地方
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2021 09/01 12:04
你好,需要去檢查單位的利潤(rùn)總額計(jì)算是否正確,未分配利潤(rùn)數(shù)據(jù)是否正確
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