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老師好,資產(chǎn)負(fù)債表中未分配利潤(rùn)期末余額公式是?
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你好這,這個(gè)是期初未分配利潤(rùn)加利潤(rùn)表的本年累計(jì)利潤(rùn)。
2024 10/15 10:49
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2024 10/15 10:54
老師,
是用資產(chǎn)負(fù)債表中未分配利潤(rùn)的年初余額+利潤(rùn)表中本年累計(jì)金額中的凈利潤(rùn)?
比方:資產(chǎn)負(fù)債表中未分配利潤(rùn)年初余額69155.66元,本年累計(jì)凈利潤(rùn)是-153442.55元,
資產(chǎn)負(fù)債表中未分配利潤(rùn)的期末余額數(shù)是多少?
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2024 10/15 10:56
你好,這個(gè)你是負(fù)數(shù)就相減就可以了。
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2024 10/15 11:01
老師,是153442.55-69155.66=84286.89?
對(duì)嗎?
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2024 10/15 11:01
你好,這個(gè)是負(fù)數(shù)啊。不是正數(shù)。
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2024 10/15 11:02
是-84286.89元?是嗎?
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2024 10/15 11:04
嗯你好是的就是這樣子的
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2024 10/15 11:22
謝謝
老師,增值稅申報(bào)表主表,其中應(yīng)稅貨物銷售額 本年累計(jì)數(shù)與上面填寫一樣數(shù)值嗎?
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2024 10/15 11:23
上面填寫的數(shù)字,你說(shuō)的上面是哪里?
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2024 10/15 11:23
第2行本年累計(jì)數(shù)與第1行本年累計(jì)數(shù)是一樣的嗎?
FAILED
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2024 10/15 11:25
你好,這個(gè)不一定,因?yàn)槟愕谝恍惺?34行的合計(jì)數(shù)。
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2024 10/15 11:37
第2個(gè)月第2行本年累計(jì)數(shù)是1月至2月的合計(jì)數(shù)嗎?
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2024 10/15 11:37
你好,是的,是1~2月的累計(jì)。
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2024 10/15 14:27
好,謝謝老師。
增值稅申報(bào)表上期末留抵稅額2702.27元,請(qǐng)問(wèn)老師,2702.27元與資產(chǎn)負(fù)債表上 應(yīng)交稅費(fèi)期末余額數(shù)是一樣的?
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2024 10/15 14:28
你好,應(yīng)交稅費(fèi)它會(huì)涉及到很多下級(jí)科目,而期末留抵稅額只是其中的一個(gè)下級(jí)科目而已。
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2024 10/15 14:33
公司9月報(bào)表只有未抵扣留抵進(jìn)項(xiàng)與印花稅,印花稅是664.56元,那就用2702.27元-664.56元得出數(shù)就是資產(chǎn)負(fù)債表上 應(yīng)交稅費(fèi)期末余額
對(duì)嗎?
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2024 10/15 14:34
你好,是的,就是這樣子理解。
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2024 10/15 15:04
好的,謝謝您!
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2024 10/15 15:06
你好,不用客氣的了。
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