問(wèn)題已解決
當(dāng)年損益調(diào)整影響當(dāng)期損益嗎
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?你好 ;? ? ? ?當(dāng)年 的 會(huì)影響當(dāng)年的利潤(rùn);? 就得看你說(shuō)的當(dāng)年損益調(diào)整是什么業(yè)務(wù)發(fā)生的??
2022 08/05 10:21
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/05 10:22
長(zhǎng)期股權(quán)投資的損益調(diào)整會(huì)影響損益嗎
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 08/05 10:30
?你好;??損益調(diào)整屬于長(zhǎng)期股權(quán)投資的二級(jí)科目? ;這個(gè)不影響損益的??
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/05 11:11
老師,年末可供分配利潤(rùn)怎么算
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 08/05 11:16
?你好;? ?可供分配利潤(rùn)=當(dāng)年實(shí)現(xiàn)的凈利潤(rùn)+年初未分配利潤(rùn)(或減年初未彌補(bǔ)虧損)+其他轉(zhuǎn)入.
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84785035 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 08/05 14:54
老師,在確認(rèn)收入金額時(shí),算現(xiàn)金折扣前的還是折扣完的
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meizi老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 08/05 14:57
?你好; 有現(xiàn)金折扣的時(shí)候; 按照折扣前的金額 做收入哈? ?
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