How to transfer this year's cumulative statement (profit statement) from 2005 to 2006 to the tax bureau? Thank you very much.

Answer: In 2006 1 month, the column of this month in the income statement is the same as the column of the cumulative number of this year.

Because the balance of "this year's profit" at the end of 2005 has been transferred to "profit distribution-undistributed profit", all the figures in the income statement of the new year have been cleared and accumulated again.

The beginning of June 2006 in the balance sheet is the end of February 2005.

The year-end figures in the balance sheet of June 5438+ 10 can be filled in by the general ledger.

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