經(jīng)營(yíng)性應(yīng)收項(xiàng)目的減少還有經(jīng)營(yíng)性應(yīng)付項(xiàng)目的增加怎么取數(shù)？

2024-01-23 09:41

齊紅老師

職稱(chēng)：注冊(cè)會(huì)計(jì)師；財(cái)稅講師

2024-01-23 09:42

你好。經(jīng)營(yíng)性應(yīng)收項(xiàng)目的減少＝應(yīng)收賬款（期初數(shù)－期末數(shù)）＋應(yīng)收票據(jù)（期初數(shù)－期末數(shù)）＋預(yù)付賬款（期初數(shù)－期末數(shù)）＋其他應(yīng)收款（期初數(shù)－期末數(shù)）＋待攤費(fèi)用（期初數(shù)－期末數(shù)）－壞賬準(zhǔn)備期末余額。經(jīng)營(yíng)性應(yīng)付項(xiàng)目的增加＝應(yīng)付賬款（期末數(shù)－期初數(shù)）＋預(yù)收賬款（期末數(shù)－期初數(shù)）＋應(yīng)付票據(jù)（期末數(shù)－期初數(shù)）＋應(yīng)付工資（期末數(shù)－期初數(shù)）＋應(yīng)付福利費(fèi)（期末數(shù)－期初數(shù)）＋應(yīng)交稅金（期末數(shù)－期初數(shù)）＋其他應(yīng)交款（期末數(shù)－期初數(shù)）。

齊紅老師解答 2024-01-23 09:56

加油，等你的好評(píng)哦

2024-01-23

同學(xué)你好，1、經(jīng)營(yíng)性應(yīng)收項(xiàng)目的減少（減：增加）＝應(yīng)收賬款（期初數(shù)－期末數(shù)）＋應(yīng)收票據(jù)（期初數(shù)－期末數(shù)）＋預(yù)付賬款（期初數(shù)－期末數(shù)）＋其他應(yīng)收款（期初數(shù)－期末數(shù)）＋待攤費(fèi)用（期初數(shù)－期末數(shù)）－壞賬準(zhǔn)備期末余額。 2、經(jīng)營(yíng)性應(yīng)付項(xiàng)目的增加（減：減少）＝應(yīng)付賬款（期末數(shù)－期初數(shù)）＋預(yù)收賬款（期末數(shù)－期初數(shù)）＋應(yīng)付票據(jù)（期末數(shù)－期初數(shù)）＋應(yīng)付工資（期末數(shù)－期初數(shù)）＋應(yīng)付福利費(fèi)（期末數(shù)－期初數(shù)）＋應(yīng)交稅金（期末數(shù)－期初數(shù)）＋其他應(yīng)交款（期末數(shù)－期初數(shù)）。

2022-05-19

您好， ● 10、經(jīng)營(yíng)性應(yīng)收項(xiàng)目的減少(減：增加) ● =應(yīng)收賬款(期初數(shù)-期末數(shù))%2B應(yīng)收票據(jù)(期初數(shù)-期末數(shù))%2B預(yù)付賬款(期初數(shù)-期末數(shù))%2B其他應(yīng)收款(期初數(shù)-期末數(shù))%2B其他流動(dòng)資產(chǎn)(期初數(shù)-期末數(shù))-壞賬準(zhǔn)備期末余額 ● 11、經(jīng)營(yíng)性應(yīng)付項(xiàng)目的增加(減：減少) ● =應(yīng)付賬款(期末數(shù)-期初數(shù))%2B預(yù)收賬款(期末數(shù)-期初數(shù))%2B應(yīng)付票據(jù)(期末數(shù)-期初數(shù))%2B應(yīng)付職工薪酬(期末數(shù)-期初數(shù))%2B專(zhuān)項(xiàng)應(yīng)付款(期末數(shù)-期初數(shù))%2B應(yīng)交稅費(fèi)(期末數(shù)-期初數(shù))%2B其他應(yīng)付款(期末數(shù)-期初數(shù))%2B其他流動(dòng)負(fù)債（期末數(shù)-期初數(shù)）%2B遞延收益（期末數(shù)-期初數(shù)）%2B預(yù)計(jì)負(fù)債（期末數(shù)-期初數(shù)） ● ?

2024-05-30

同學(xué)，你好 1、經(jīng)營(yíng)性應(yīng)收項(xiàng)目的減少(減:增加)=應(yīng)收賬款(期初數(shù)-期末數(shù))%2B應(yīng)收票據(jù)(期初數(shù)-期末數(shù))%2B預(yù)付賬款(期初數(shù)-期末數(shù))%2B其他應(yīng)收款(期初數(shù)-期末數(shù))%2B待攤費(fèi)用(期初數(shù)-期末數(shù))-壞賬準(zhǔn)備期末余額. 2、經(jīng)營(yíng)性應(yīng)付項(xiàng)目的增加(減:減少)=應(yīng)付賬款(期末數(shù)-期初數(shù))%2B預(yù)收賬款(期末數(shù)-期初數(shù))%2B應(yīng)付票據(jù)(期末數(shù)-期初數(shù))%2B應(yīng)付工資(期末數(shù)-期初數(shù))%2B應(yīng)付福利費(fèi)(期末數(shù)-期初數(shù))%2B應(yīng)交稅金(期末數(shù)-期初數(shù))%2B其他應(yīng)交款(期末數(shù)-期初數(shù)).

2024-05-30

同學(xué)你好經(jīng)營(yíng)性應(yīng)收項(xiàng)目的減少(減:增加)=應(yīng)收賬款(期初數(shù)-期末數(shù))%2B應(yīng)收票據(jù)(期初數(shù)-期末數(shù))%2B預(yù)付賬款(期初數(shù)-期末數(shù))%2B其他應(yīng)收款(期初數(shù)-期末數(shù))%2B待攤費(fèi)用(期初數(shù)-期末數(shù))-壞賬準(zhǔn)備期末余額。經(jīng)營(yíng)性應(yīng)收項(xiàng)目的增加＝應(yīng)收賬款（期末數(shù)－期初數(shù)）＋應(yīng)收票據(jù)（期末數(shù)－期初數(shù)）＋預(yù)付賬款（期末數(shù)－期初數(shù)）＋其他應(yīng)收款（期末數(shù)－期初數(shù)）－（壞賬準(zhǔn)備期末余額－壞賬準(zhǔn)備期初余額）

2023-04-03

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