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老師,麻煩問(wèn)下,老板們要分紅,咋樣算利潤(rùn)呢
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你好看今年的年累計(jì)利潤(rùn),利潤(rùn)表的利潤(rùn)總額,然后減去以前年度的虧損,這個(gè)就是。
2021 09/16 08:47
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2021 09/16 09:05
老師,利潤(rùn)是顯示很高的,但是賬上沒(méi)有那么多錢(qián)啊,咋回事
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2021 09/16 09:08
你好,你是不是有欠款沒(méi)有收回來(lái)?
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2021 09/16 09:13
都收回來(lái)了,
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2021 09/16 09:13
是不是沒(méi)做對(duì)賬啊
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2021 09/16 09:16
那你們單位有囤貨嗎?有預(yù)付賬款什么的嗎?
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2021 09/16 09:19
有預(yù)付賬款呢
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2021 09/16 09:21
你好,你看一下加上這個(gè)預(yù)付賬款能一致嗎?因?yàn)槟愕呢泿刨Y金它是收付實(shí)現(xiàn)制,你的利潤(rùn)又是權(quán)責(zé)發(fā)生制,所以他有不一致。
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2021 09/16 09:22
老師,還有我們的錢(qián)一直在還按揭貸款呢,有影響嗎
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2021 09/16 09:23
你好,按揭貸款是你單位欠人家的錢(qián)嗎?
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2021 09/16 09:27
是的,老師,我們公司欠別人欠
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2021 09/16 09:32
這個(gè)錢(qián)是用在哪里了。
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