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請(qǐng)問(wèn)年終了一定要結(jié)轉(zhuǎn)本年利潤(rùn)到未分配利潤(rùn)中嗎?不操作的話會(huì)怎么樣?
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同學(xué)您好,會(huì)影響利潤(rùn)表的數(shù)據(jù)準(zhǔn)確性
2024 01/14 18:16
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2024 01/14 18:53
請(qǐng)問(wèn)老師,利潤(rùn)表上的營(yíng)業(yè)收入為什么和增填稅報(bào)表上應(yīng)稅貨品銷售額對(duì)不上呢?
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2024 01/14 18:54
請(qǐng)問(wèn)不一樣是正常的嗎,
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易 老師 
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2024 01/14 18:55
同學(xué)您好,利潤(rùn)表上的營(yíng)業(yè)收入和增值稅申報(bào)表上的應(yīng)稅貨品銷售額可能存在差異,主要原因可能包括:
計(jì)量標(biāo)準(zhǔn)不同:利潤(rùn)表按照會(huì)計(jì)準(zhǔn)則計(jì)量收入,而增值稅申報(bào)表按照稅法規(guī)定計(jì)量應(yīng)稅銷售額。
包含范圍不同:利潤(rùn)表上的營(yíng)業(yè)收入可能包含非應(yīng)稅項(xiàng)目,如政府補(bǔ)貼等,而增值稅申報(bào)表上的應(yīng)稅銷售額僅包含應(yīng)稅銷售收入。
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2024 01/14 18:56
好的,謝謝老師
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2024 01/14 19:07
有空給5星好評(píng)。謝謝!(在我的提問(wèn)界面-結(jié)束提問(wèn)并評(píng)價(jià))。
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