How to fill in the quarterly profit statement?
The quarterly profit statement reflects the operation of the enterprise in a quarter, and the amount of each item is the total number of three months in the quarter.
Amount filled in the first quarter: main business income, main business cost, main business tax and additional data amount of 65438+ 10-3 months. Since the amount of the first three months is the accumulated amount of this year, the amount of this period is consistent with the accumulated amount of this year.
The second, third and fourth quarters: the statements of the second, third and fourth quarters, and the amount incurred in this period refers to the total amount of three months in each quarter. Details are as follows:
The total from April/KLOC-0 to June 30th is the second quarter, and the cumulative amount of this year is the cumulative amount in the income statement at the end of June.
The total amount from July/kloc-0 to September 30th is equal to the amount incurred in the third quarter. The cumulative amount of the income statement at the end of September this year is the cumulative amount of this year.
The total amount of 65438+1October1-65438+February 3 1 is the amount incurred in the fourth quarter. 12 profit statement at the end of this year is the accumulated amount of various items in the income statement in the fourth quarter.
When the profit statement format of individual enterprises is different, there is no cumulative amount of this year, which is listed as the previous period. Then the last period of the first quarter will be filled with the amount of the fourth quarter of last year. The amount in the first, second and third quarters is the amount in the previous period in the second, third and fourth quarters.
Knowledge expansion: what is the income statement?
The income statement refers to the accounting statement of the production and operation results of an enterprise in a certain accounting period. It can show the income, costs, expenses and related profits and losses of the enterprise in the accounting period. Simply put, after a year of hard work, the information reflected in the income statement is whether the enterprise is making money or losing money.
Recommended reading: What are the reasons for the inconsistency between the income statement and the balance sheet?