Вопрос школьника по предмету Экономика
В организации получена балансовая прибыль в сумме 1200000 руб. Определите сумму налога на прибыль, чистую прибыль. Укажите корреспонденцию счетов.
Ответ учителя по предмету Экономика
Ответ:
Налог на прибыль = 1 200 000 * 20% = 156 000
Чистая прибыль = Балансовая прибыль — налог на прибыль = 1 200 000 — 156 000 = 1 044 000
Дт 99 Кт 66 — 156 000 — начислен налог на прибыль
Объяснение:
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‘So what did you do next?’ asked Holmes. ‘Nothing,’ answered Openshaw. He put his head in his hands. ‘I don’t know what to do. I’m afraid.’ ‘Nothing?’ cried Holmes. ‘Young man, you must do something fast. You’re in danger!’ ‘Well,’ I’ve talked to the police,’ said Openshaw unhappily. ‘But they laughed at me. They think that there’s nothing to worry about.’ ‘How stupid they are!’ cried Holmes. ‘And why didn’t you come to me immediately? Your enemies have had almost two days to make a plan. Haven’t you found anything which will help us?’ ‘Well, I found this in the locked room,’ said John Openshaw. He showed us a small, half-burnt piece of paper. ‘It was with my uncle’s papers. It’s his writing. Look, it says: