问题已解决
匯繳清算交的上一年度企業(yè)所得稅,在當(dāng)年財(cái)務(wù)報(bào)表里面在哪顯示出來(lái)
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你好,匯繳清算交的上一年度企業(yè)所得稅,在資產(chǎn)負(fù)債表的貨幣資金,未分配利潤(rùn)體現(xiàn)?
2021 01/19 14:54
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2021 01/19 15:03
那這樣的話(huà),以前年度損益調(diào)整數(shù)據(jù)直接入未分配利潤(rùn),那我資產(chǎn)負(fù)債表未分配利潤(rùn)期初數(shù)和利潤(rùn)表本年發(fā)生數(shù)的勾稽關(guān)系不等于未分配期末數(shù)了,這個(gè)沒(méi)關(guān)系吧
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2021 01/19 15:07
你好,有發(fā)生以前年度損益調(diào)整事項(xiàng)的情況下,資產(chǎn)負(fù)債表和利潤(rùn)表的勾稽關(guān)系是
未分配利潤(rùn)期末數(shù)=未分配利潤(rùn)期初數(shù)+凈利潤(rùn)本年累計(jì)+(—)以前年度損益調(diào)整
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2021 01/19 16:01
好的,謝謝鄒老師
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2021 01/19 16:02
不客氣,祝你學(xué)習(xí)愉快,工作順利! 希望對(duì)我的回復(fù)及時(shí)給予評(píng)價(jià)。謝謝
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