問題已解決
請問老師!給銀行做貸款報表!資產(chǎn)負(fù)債表里的未分配利潤太高了!想調(diào)小點!報表怎么填呢?謝謝
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你好!成本做高點就行了。
2020 04/21 17:36
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2020 04/21 17:41
資產(chǎn)負(fù)債表的未分配利潤期末數(shù)等于年初數(shù)+本年利潤表的凈利潤!這個都固定了!通過分配利潤可以吧!分配的利潤未支付怎么在報表上填寫
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2020 04/21 21:18
您好!你要分配利潤是要交20%個人所得稅的,你打算這樣做嗎?
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2020 04/21 22:15
提供給銀行的續(xù)貸報表!說報表上未分配利潤高了!所以才把利潤調(diào)低些!實際沒有分配利潤
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2020 04/22 09:28
您好!分配的利潤未支付并不能調(diào)減未分配利潤。
你實際你調(diào)高成本,利潤就少了,未分配利潤就低了。
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