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應(yīng)收賬款余額減應(yīng)付賬款余額加現(xiàn)金減實(shí)收資本等于累計(jì)利潤嗎
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你好,累計(jì)利潤跟應(yīng)收賬款和應(yīng)付賬款沒有勾稽關(guān)系
2023 07/03 11:13
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2023 07/03 11:27
手工報(bào)表 這個(gè)表用累計(jì)應(yīng)收賬款余額減累計(jì)應(yīng)付賬款余額加現(xiàn)金余額得出 的數(shù)據(jù)可以和表上的累計(jì)利潤平嗎?
FAILED
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2023 07/03 11:27
還要減一個(gè)實(shí)收資本的金額
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2023 07/03 11:27
應(yīng)收應(yīng)付包含了其他應(yīng)收其他應(yīng)付款
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2023 07/03 11:37
利潤總額等于營業(yè)收入-營業(yè)成本-期間費(fèi)用,跟你的應(yīng)收應(yīng)付款,沒直接關(guān)系的哈
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2023 07/03 11:40
累計(jì)利潤計(jì)算=應(yīng)收賬款余額-應(yīng)付賬款余額+現(xiàn)金累計(jì)余額-投資款 另外個(gè)財(cái)務(wù)說他們之前的報(bào)表就一直做平了的和收益計(jì)算表 按照這個(gè)公式
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2023 07/03 11:42
我也是才出來接手 應(yīng)收應(yīng)付怎么會(huì)和利潤表有關(guān)系 利潤都是期間費(fèi)用走到里面的 我搞不明白他們怎么做平的這個(gè)
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2023 07/03 11:47
你好,你先要咨詢上壬任會(huì)計(jì)的數(shù)據(jù)是怎么來的,上不清下不接哈
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2023 07/03 11:51
按照這種計(jì)算方式 兩表之間會(huì)不會(huì)平
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2023 07/03 11:53
收益表是按照當(dāng)期開票數(shù)據(jù) 收入和支付的各種零星費(fèi)用成本這些來的
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2023 07/03 11:58
你好,計(jì)算利潤是按照利潤表上的項(xiàng)目計(jì)算。不是個(gè)人想怎么計(jì)算就怎么計(jì)算哈。做賬是按會(huì)計(jì)制度要求做。不是自己獨(dú)創(chuàng)一個(gè)方式來做哈
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