问题已解决
这道题怎么做,哪个老师告诉下
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您好,同学,(1)营业收入=主营+视同销售收入+其他业务收入=5000000+318000+45000+9500(2)营业成本=主营+视同销售成本+其他业务成本=2800000+252500+7500+32500(3)营业利润=营业收入-营业成本-税金及附加-销,管财费用+-投资收益 (4)利润总额=营业利润+营业外收入-营业外支出(5)所得税=利润总额*25%(6)净利润=利润总额-所得税
2024 05/08 18:24
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/08 18:58
老师再把3.45.6题说下吧
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/08 18:59
就是把3.4.5.6题哪个加哪个数字说下
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/08 21:39
视同销售收入是啥意思
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/08 21:41
老师这个利润表可以像资产负债表这样做吗?怎么自己做利润表?
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峰峰老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/08 21:53
同学,(3)营业利润=5372500(营业收入)-3092500(营业成本)-(50000+4400)管理费用-(10000+2600)销费费用-(3000+30000)财务费用-(1000+29000)税金及附加+20000投资收益=2170000
(4)利润总额=2170000+3000营业外收入-(11000+2000)营业外支出=2160000
(5)所得税费用=2160000*25%=540000
(6)净利润=2160000-540000=1620000
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/08 22:39
老师那利润表可以像我资产负债表这样做吗?你可以用一张A4做一下吗?
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/08 22:40
我想知道这个利润表是自己怎么做的?
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峰峰老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/09 07:42
同学,你见过国家电子税务局上的利润表了吗?我们平常都是按那个写的。你要是没见过,我一会到办公室再拍给你
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/09 11:25
老师我没见过
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/09 11:25
一会发给我吧,谢谢
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/09 11:28
老师可以这个利润表可以像资产负债表这样编吗?
![](https://pic1.acc5.cn/017/96/84/13_avatar_middle.jpg?t=1714038922)
峰峰老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/09 12:20
同学,我没有发过图片,现在发一下,你看看能看到不。
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84784991 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2024 05/09 14:33
能看到谢谢老师
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峰峰老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2024 05/09 15:17
好的,同学,麻烦给老师打个5星好评