问题已解决
我們老板說利潤加上貨底子,然后加應(yīng)收減去應(yīng)付就是銀行卡里余額,現(xiàn)在這樣加對不上,怎么講
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你好; 你這個是在算啥 ; 利潤 為啥要去加貨物成本? ?? ?
2023 09/18 18:30
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2023 09/18 18:34
老板意思是我賺了100萬,但是我賬上余額只有60萬,我這60萬加上庫存商品,再加上應(yīng)收減去應(yīng)付的,是不是就剛好等于100萬
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2023 09/18 18:34
我們公司比較老,沒有折舊,也沒用什么固定資產(chǎn)
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2023 09/18 18:35
而且現(xiàn)在這樣算的結(jié)果是我這60萬加庫存和應(yīng)收再減去應(yīng)付后小于100萬
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2023 09/18 18:37
那你去看看你資產(chǎn)里面是否占用了部分錢 以及所有者權(quán)益是否有歷年利潤;不是說 利潤100萬;賬上就有100萬的?
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2023 09/18 18:38
這個就是幾年的總利潤
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2023 09/18 18:38
幾年合計的
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2023 09/18 18:40
那累計利潤會包括部分? +你的應(yīng)收賬款? 和 庫存商品或者是固定資產(chǎn)都會占用部分資金的;? ?
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2023 09/18 18:41
這個都算了
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2023 09/18 18:45
你賺錢的部分? 你要分析你的成本費用的花費以及歷年利潤的 留存 還有你的資產(chǎn)占用的資金部分?
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2023 09/18 18:47
嗯,這個都有
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2023 09/18 18:50
所有涉及的就是我說的這些哦; 若都算了 ; 還是不對; 那就不排除你自己做的數(shù)據(jù)不對?
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