问题已解决
求老師解答,蟹蟹老師?。?!
FAILED
FAILED
FAILED
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你好需要計算做好了給你
2022 10/06 17:09
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2022 10/06 17:18
1利潤總額得來核算是
2600000+100000+30000+40000+70000-1980000-90000-38000-10000-68000-4000-10000=640000
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2022 10/06 17:18
2所得稅是640000*0.25=160000
借所得稅費(fèi)用160000
貸應(yīng)交稅費(fèi)應(yīng)交所得稅160000
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2022 10/06 17:18
好的非常謝謝
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2022 10/06 17:19
3.借本年利潤480000
貸利潤分配未分配利潤480000
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2022 10/06 17:22
4借利潤分配提取法定盈余公積48000
-提取任意盈余公積24000
-現(xiàn)金股利120000
貸盈余公積法定盈余公積48000
-任意盈余公積24000
應(yīng)付股利120000
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2022 10/06 17:23
5借利潤分配未分配利潤192000
貸利潤分配提取法定盈余公積48000
-提取任意盈余公積24000
-現(xiàn)金股利120000
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2022 10/06 17:46
老師最后一問怎么做呀
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2022 10/06 17:55
未分配利潤的期末余額是
480000-192000=288000
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2022 10/06 17:56
可以解釋一下為什么嗎 我不太理解最后一問什么意思
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2022 10/06 17:56
麻煩了老師
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2022 10/06 17:57
全部的減去已經(jīng)分配的
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2022 10/06 18:01
好的謝謝
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2022 10/06 18:03
不客氣麻煩給與五星好評
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