问题已解决
以前年度損益調(diào)整跟凈利潤有關(guān)系嗎?
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你好,以前年度損益調(diào)整影響期末未分配利潤,不影響利潤表的凈利潤數(shù)據(jù)的
2020 05/25 08:55
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2020 05/25 08:58
請問,4月本年利潤總額-51萬元,調(diào)整以前年度損益10萬元,(增加期未未分配利潤10萬元),利潤表凈利潤=-51-10=61萬元,利潤表公式錯了吧?
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2020 05/25 09:03
你好,這樣的利潤表公式是錯誤的
利潤表的凈利潤不包括以前年度損益調(diào)整事項才是的,以前年度損益調(diào)整科目不影響利潤表當(dāng)年數(shù)據(jù),只是影響資產(chǎn)負(fù)債表的期末未分配利潤數(shù)據(jù)
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2020 05/25 09:06
那我請教軟件公司修改下公司,凈利潤=利潤總額-所得稅費(fèi)用,不包括以前年度損益調(diào)整?
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2020 05/25 09:07
你好,是的,凈利潤計算公式是不包括以前年度損益調(diào)整科目發(fā)生額的
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2020 05/25 09:20
老師,調(diào)整以前年度損益整加以前年度未分配利潤,那么這影響企業(yè)所得稅申報呢?怎么辦?
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2020 05/25 09:24
你好,需要做之前年度所得稅匯算清繳的更正申報
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2020 05/25 13:20
那好會事情
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2020 05/25 13:20
你好,針對這個問題還有什么疑問嗎?
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