问题已解决
所有者權(quán)益變動(dòng)表,綜合收益總額是怎么取數(shù)的,會(huì)計(jì)對(duì)應(yīng)的會(huì)計(jì)科目是啥?
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你好,綜合收益這個(gè)就是本期的凈利潤(rùn)加上其他綜合收益
2021 12/11 13:40
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2021 12/11 14:11
那跟利潤(rùn)表中的綜合收益總額是一個(gè)概念和數(shù)值么?
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2021 12/11 14:12
是一個(gè)數(shù)值的,就是這個(gè)數(shù)
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2021 12/11 14:14
還有一個(gè)其他綜合收益稅后凈額?那個(gè)是啥
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2021 12/11 14:15
就是其他綜合收益乘以(1-所得稅)
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2021 12/11 14:19
你好,綜合收益這個(gè)就是本期的凈利潤(rùn)加上其他綜合收益這是您的回答,但是利潤(rùn)表是凈利潤(rùn)+其他綜合收益稅后凈額,您確定一樣么?
FAILED
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2021 12/11 14:20
就是凈利潤(rùn)加其他綜合收益凈額,因?yàn)閳?bào)表上直接體現(xiàn)的就是稅后
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2021 12/11 14:24
所有者權(quán)益報(bào)表里面可沒(méi)有稅后這這兩個(gè)字,加入其他綜合收益是30,利潤(rùn)表中是不是需要扣除稅率?而所有者權(quán)益直接是30,這樣這倆數(shù)字不就不一樣了么?
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2021 12/11 14:26
我說(shuō)的不是加資產(chǎn)負(fù)債表那個(gè)其他綜合收益,我說(shuō)的就是加利潤(rùn)表這個(gè)數(shù),可能我沒(méi)有表達(dá)清楚,因?yàn)檫@個(gè)是常識(shí)大家都知道,可能我沒(méi)表達(dá)清楚給您造成誤解了
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2021 12/11 14:39
就是因?yàn)椴幻靼撞艈?wèn)的,我怎么覺(jué)得你說(shuō)的還是不對(duì)呢,我現(xiàn)在想說(shuō)的是所有者權(quán)益變動(dòng)表的綜合收益里面的其他收益應(yīng)該和資產(chǎn)負(fù)債表里面是一樣的,不扣除所得稅,利潤(rùn)表里面才扣除所得稅,
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2021 12/11 14:43
會(huì)企04表的其他綜合收益和資產(chǎn)負(fù)債表是一樣的,利潤(rùn)表那個(gè)是稅后的,我這次表達(dá)清楚了嗎?其實(shí)除了上市公司以外,很少這個(gè)科目會(huì)有數(shù)據(jù)的,這個(gè)科目就是其他權(quán)益工具投資和投資性房地產(chǎn)才用得著
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