问题已解决
1.利潤(rùn)表的綜合收益總額和所有者權(quán)益表的綜合收益總額有區(qū)別嗎? 2.應(yīng)付股利和利潤(rùn)分配向所有者分配利潤(rùn)的區(qū)別 3.應(yīng)交稅費(fèi),稅金及附加,所得稅費(fèi)用 三者的內(nèi)容
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1、兩者是同一個(gè)數(shù)據(jù)啊
2、應(yīng)付股利是負(fù)債,利潤(rùn)分配是所有者權(quán)益減少
3、應(yīng)繳稅費(fèi)核算的是所有應(yīng)該繳納的稅費(fèi)的余額
稅金及附加是損益科目,是發(fā)生額
所得稅費(fèi)用是所得稅費(fèi)用的發(fā)生額
2020 08/01 16:17
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2020 08/01 16:36
2.向股東分紅應(yīng)該看哪項(xiàng)
3.三個(gè)項(xiàng)目核算的內(nèi)容一樣嗎
4.應(yīng)收賬款經(jīng)信用評(píng)估應(yīng)計(jì)提壞賬,同時(shí)要列在 資產(chǎn)負(fù)債表底稿的還賬準(zhǔn)備和利潤(rùn)表的信用減值損失嗎
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2020 08/01 16:37
看,利潤(rùn)分配——應(yīng)付股東股利的發(fā)生額
2、不一樣的
是的,壞賬準(zhǔn)備和信用減值損失的增加
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2020 08/01 16:40
1.利潤(rùn)分配——應(yīng)付股東股利的發(fā)生額和應(yīng)付股利是一個(gè)金額嗎
2.三者核算內(nèi)容請(qǐng)講解一下
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2020 08/01 16:41
是的,是同一個(gè)金額
應(yīng)繳稅費(fèi)核算的各個(gè)稅種,應(yīng)該繳納的余額,是負(fù)債,期末欠繳的稅費(fèi)
稅金及附加是除增值稅及所得稅之前的,其他稅費(fèi)的發(fā)生額、
所得稅是指所得稅的發(fā)生 金額
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2020 08/02 08:51
如果應(yīng)收賬款沒(méi)說(shuō)是信用測(cè)試發(fā)生減值,就只計(jì)入壞賬不計(jì)入信用減值損益項(xiàng)目?
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2020 08/02 10:32
計(jì)提壞賬準(zhǔn)備,就會(huì)對(duì)應(yīng)信用減值損失的
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