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截止目前本月利潤(rùn)100萬(wàn),又收到50萬(wàn)的發(fā)票不付款,那本月利潤(rùn)應(yīng)該是多少
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你50萬(wàn)的發(fā)票是實(shí)際發(fā)生的成本嗎
2022 03/24 09:33
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/24 09:34
老師,是的,下個(gè)月需要付款
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/24 09:35
那你這個(gè)月的利潤(rùn)就要減除這個(gè)50萬(wàn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/24 09:35
應(yīng)付賬款算到本月費(fèi)用嗎
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/24 09:36
你實(shí)際已經(jīng)發(fā)生了這個(gè)成本,就要確認(rèn)成本的,不管有沒(méi)有付款
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/24 09:36
也就是:本月利潤(rùn)100萬(wàn)一應(yīng)付賬款50萬(wàn)=本月最終利潤(rùn)50萬(wàn),是嗎老師
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/24 09:36
是的,你的理解是對(duì)的
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84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/24 09:39
對(duì)嗎老師
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/24 09:40
好的謝謝老師
![](https://pic1.acc5.cn/009/71/00/58_avatar_middle.jpg?t=1651203329)
辜老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/24 09:42
好的,客氣,幫到你就好?????????????
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