問題已解決
稅金及附加本年借貸方都有發(fā)生額,利潤表報那個數(shù)據(jù)?
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你計提的時候就是跟主營業(yè)務(wù)成本一樣是借方
2023 03/16 10:57
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m76439566 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/16 10:58
是的老師,我知道,那我現(xiàn)在要報利潤表,借貸方都有發(fā)生,我按著那個數(shù)據(jù)來
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/16 11:01
就是根據(jù)借方數(shù)據(jù)填
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m76439566 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/16 11:13
老師,是這么理解嗎 就是結(jié)轉(zhuǎn)損益后 借貸相同 看那個都是一個數(shù)據(jù) 是看本年累計發(fā)生額
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/16 11:16
嗯嗯可以那么理解的哈
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m76439566 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/16 11:35
老師本年累計是否需要減去調(diào)整的 借貸互相抵消的
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/16 11:40
只看本年累計合計就是了
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m76439566 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/16 11:42
那就是算上了借貸互沖的部分是這樣嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/16 11:42
你是系統(tǒng)做賬還是手工賬?
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m76439566 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/16 11:43
電子賬的
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/16 11:44
自動就生成報表了呀,
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m76439566 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 03/16 11:47
報表的數(shù)據(jù)是發(fā)生額,扣除了借貸相沖的部分,對嗎老師
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/16 11:49
直接去稅金及附加的借方發(fā)生額
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
m76439566 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/16 11:50
謝謝老師,明白了 感謝
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家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 03/16 11:50
不客氣,祝你工作順利,方便的話給個5星好評。禮貌用語,切勿回復!
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