问题已解决
老師想問一下資產(chǎn)負債表里應交稅費的年初余額和期末余額都是什么意思呢



就是表示未交的稅費余額
2024 01/30 17:06

84785022 

2024 01/30 17:07
但是在1月份交的金額不等于表里的數(shù)

84785022 

2024 01/30 17:08
應交稅費包括什么

家權老師 

2024 01/30 17:09
導出應交稅費的科目余額表,看最末級的余額表就知道了

84785022 

2024 01/30 17:15
未分配利潤期末余額怎么算呢?是期初加凈利潤本月數(shù)還是本年累計

家權老師 

2024 01/30 17:18
資產(chǎn)負債表的未分配利潤期末數(shù)=未分配利潤期初數(shù)+利潤表的凈利潤+/-調整的利潤分配

84785022 

2024 01/30 17:20
凈利潤是本年累計數(shù)還是本月數(shù)

家權老師 

2024 01/30 17:22
凈利潤是本年累計數(shù)的哈
