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老師好,請問貨幣資金、凈利潤、期末現(xiàn)金余額有什么勾稽關(guān)系嗎?
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您好, 現(xiàn)金流量表里的期末現(xiàn)金及現(xiàn)金等價(jià)物余額=資產(chǎn)負(fù)債表的貨幣資金期末余額
2020 06/23 16:19
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2020 06/23 16:20
兩者與凈利潤有關(guān)系嗎?
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2020 06/23 16:26
現(xiàn)金余額和利潤是沒有任何關(guān)系的,各項(xiàng)收入的和-成本-各項(xiàng)費(fèi)用-各項(xiàng)稅金才等于利潤?,F(xiàn)金余額+預(yù)付-應(yīng)付是等于企業(yè)實(shí)際的現(xiàn)金擁有額,而這個(gè)和利潤是沒有一點(diǎn)關(guān)系的,只有利潤表上的項(xiàng)目才和利潤有關(guān)系。
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2020 06/23 16:43
請問個(gè)人獨(dú)資企業(yè),也就是工作室,是交個(gè)人稅,不交企業(yè)所得稅,那每月申報(bào)時(shí),個(gè)稅申報(bào)表就是平時(shí)我們小微企業(yè)的個(gè)稅申報(bào)表嗎?工作室的收入和經(jīng)營者的工資一起報(bào)?還是分兩個(gè)表?比如明星的工作室
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2020 06/23 16:46
您好,工資和收入分開申報(bào)
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2020 06/23 16:47
那是兩個(gè)個(gè)稅表嗎?
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2020 06/23 16:47
您好,是的,兩個(gè)申報(bào)表
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2020 06/23 16:48
核定征收后,增值稅和個(gè)稅分開交嗎?
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2020 06/23 16:50
您好,稅種都不一樣,自然是分開繳納的
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2020 06/23 16:50
也要照常做賬,那按收入交稅后,做的賬盈利和虧損的意義是什么呢?如果盈利,
年底還要交稅嗎?
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2020 06/23 16:53
您好,核定征收所得稅,盈利或虧損都沒有意義
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