Find a blank income statement and balance sheet

Balance sheet of assets and liabilities.

Prepared by: Hebei Spring Drink**** January 31, 2010 Unit: Yuan.

Assets Bank Beginning of the next year End of period Liabilities and owners' equity Line of next year Beginning of the end of the period.

Current Assets: Current Liabilities:

Monetary funds 1 Short-term borrowings 68

Short-term investments 2 Notes payable 69

Notes receivable 3 Accounts payable 70

Dividends receivable 4 Accounts receivable 71

Interest receivable 5 Wages payable 72

Accounts receivable 6 Benefits payable 73

Other receivables 7 Dividends payable 74

Prepaid Accounts 8 Taxes Payable 75

Subsidy receivables 9 Other payables 80

Inventories 10 Other payables 81 -

Expenses to be amortized 11 Expenses to be provided for 82

Long-term bond investments maturing within one year 21 Projected liabilities 83Other current assets 24 Long-term liabilities maturing within one year 86Other current liabilities 90

Total Current Assets 31 - Total Current Liabilities 100 Long-Term Investments: Long-Term Liabilities:

Long-term equity investments 32 Long-term borrowings 101

Long-term debt investments 34 Bonds payable 102

Total long-term investments 38 - Long-term payables 103Fixed assets: Special payables 106

Original value of fixed assets 39 Other long-term liabilities 108

Less: Accumulated depreciation 40 Total long-term liabilities 110 - Net fixed assets 41 - Deferred taxes:

Less: Provision for impairment of fixed assets 42 Deferred tax credits 111Net fixed assets 43 - Total liabilities 114 - Construction materials 44 Minority interests.

Construction in progress 45

Disposal of fixed assets 46 Owners' equity (or shareholders' equity):

Total fixed assets 50 - Paid-in capital (or share capital) 115 Intangible assets and other assets: Less: Returned investments 116 Intangible assets 51 Net paid-in capital (or share capital) 117 - Long-term amortized expenses 52 Capital reserve 118

Other long-term assets 53 Surplus reserve 119

Total intangible assets and other assets 60 - Including: Statutory Community Chest 120Deferred tax: Undistributed profits 121

Deferred Tax Debit 61 Total Owner's Equity (or Shareholders' Equity) 122 - Total Assets 67 - Total Liabilities and Owners' Equity (or Shareholders' Equity) 135 -

Registered capital - paid-up capital of the credit and 1 million monetary funds of the borrower.

Purchased materials – debit materials Credit monetary funds or accounts payable.

Sales - debit monetary funds or accounts receivable Credit sales revenue (note that the tax rate for small scale has been changed to 3%) to calculate the VAT payable = 50,850 yuan The income is the yuan VAT included in the tax payable account.

According to the value-added tax, the tax and additional urban construction 7% = yuan Education fee surcharge 3% = **regulation and control** River management fee yuan, and some places also have local education fee surcharge, cultural construction**, etc. According to your local requirements to calculate taxes (due to different local taxes and surcharges).

Accrual of tax - debit main business tax and additional credit tax payable and other payables.

Expenses are incurred by debiting the expense account -- crediting cash to the bank.

When preparing the balance sheet, fill in the accounts of the asset class according to the content on the statement on the left side of the statement.2 Closing number column Monetary funds, accounts receivable, inventory, and other receivables.

Liabilities are filled in the corresponding account column on the right side of the statement Equity Paid-in capital is registered capital Undistributed profits are filled in according to the income statement The amount of the borrower and the borrower is the same Assets = liabilities + owners' equity.

When preparing the income statement, the income 50850 is filled in the current period of income, taxes and surcharges, if there are no expenses, then your income statement is.

Main business income yuan.

Taxes and surcharges.

The cost (sold according to all purchases) is 44,200 yuan.

Wages are placed in expenses.

Profit is = salary = salary) yuan, this number should also be reflected in the undistributed profit on the balance sheet, the number of the two is the same, and the positive (negative) number is reflected in the statement.

Because the information you give is not very complete, the report does not cost --- office expenses, travel expenses, salaries, benefits, transportation, communications, etc. according to the data you provide.

If you don't understand something, you can ask me again.

Balance Sheet: 1Monetary funds =

2.Inventory = 3, paid-in capital = 100w

4. Tax payable = yuan +

5. Undistributed profit =

Income statement: revenue 50850

Cost 44200

Main business taxes and surcharges.

It is recommended that you read more basic textbooks, which are quite detailed.

2.The income statement, the number of this month, is the number of profits and expenses of the month, and the cumulative number of this year, that is, the cumulative number from 1 to a certain month.

3.Corporate income tax, quarterly prepaid. For example, at the beginning of April, the enterprise income tax for the month of January and March must be paid, and the total profit accumulated in January and March will be paid. If you have a loss, you don't have to pay it.

As for the previous year's deficit compensation, I haven't learned it yet, so I'm sorry. The above is my opinion, if there is any error, please advise.

2. The balance sheet is a point-in-time table, and the balance at the end of the period is filled in on June 30; The income statement is a time period table, in which the "year-to-date number" is filled in the cumulative balance from January to June.

3. The income tax shall be paid in advance on a quarterly basis and settled on an annual basis, and the total profit shall be calculated cumulatively for the current year.

4. The income tax will make up for the loss on a rolling basis for five years, and there will be a ** requirement for the annual final settlement to be completed and paid after all the five years are clearly filled.

5. Income tax shall be withheld and paid on a quarterly basis.

Don't write the title like this, I thought it was really an impossible task to derive the income statement from the balance sheet.

Again, just fill in the income statement based on the account balance, which is easy to do.

1), operating income 420000 + 64000 484000 (2) investment income is directly 8000 in the subject

3), from the operating income has been reduced, plus the investment income, the number of 100,000 (4), the total profit operating profit + operating income operating expenditure 100,000 (5) net profit total profit - income tax 75,580

You should say that the income statement is prepared according to the amount of account incurred, and the solution: (1) = main business income (credit amount) + other business income (credit amount) (2) = investment income (credit amount).

3) = Operating income - operating costs - main business taxes and surcharges - sales expenses - management expenses - financial expenses + investment income.

4) = Operating profit + non-operating income - Non-operating expenses.

5) = Total Profit - Income Tax Expense.

Balance sheet of assets and liabilities.

Epithetical 01 form.

Preparation unit: Year Month Day Unit: Yuan Assets Line Closing Balance Beginning Balance Liabilities and Owners' Equity (or Shareholders' Equity) Line Ending Balance Beginning of the Beginning Balance.

Current Assets: 1 Current Liabilities:

Monetary funds 2 Short-term borrowings.

Tradable financial assets 3 Tradable financial liabilities.

Notes receivable 4 Notes payable.

Accounts receivable 5 Accounts payable.

Advance Payments 6 Advance Receipts.

Interest receivable 7 Employee remuneration payable.

Dividends receivable 8 Taxes payable.

Other receivables 9 Interest payable.

Inventories 10 Dividends payable.

Current assets that are not due within one year 11 Other payablesOther current assets 12 Total non-current liabilities due within one year Total current assets 13 - Other current liabilities Non-current assets: 14 Total current liabilities - Available financial assets 15 Non-current liabilities:

Hold to maturity to invest 16 long-term borrowings.

Long-term receivables 17 Bonds payable.

Long-term equity investment 18 Long-term payables.

Investment real estate 19 special payables.

Fixed assets 20 Projected liabilities.

Construction in progress 21 Deferred tax liability.

Construction materials 22 Other non-current liabilities.

Disposal of Fixed Assets 23 Total Non-current Liabilities - Productive Biological Assets 24 Total Liabilities - Oil and Gas Assets 25 Owners' Equity (or Shareholders' Equity):

Intangible assets 26 Paid-up capital (or share capital).

Development expenditure 27 Capital reserve.

Goodwill 28 minus: treasury shares.

Long-term amortized expenses 29 surplus reserve.

Deferred tax assets 30 Undistributed profits - Other non-current assets 31 Total owners' equity (or shareholders' equity) -

Total non-current assets 32 -

Total assets 33 - Total liabilities and owner's equity (or shareholders' equity) total

I prepare the income statement for November 2012, is the previous amount only October 2012 or October 2011?

The income statement generally only has the number of current months and the cumulative number. If we insist on the number of the previous period and the current period, then the number of the previous period should be the same number of the previous year.

Can the balance sheet and income statement for the fourth quarter be filled in based on the data in the balance sheet and income statement from October to December?

There is no quarterly and monthly distinction between the balance sheet and the balance sheet because the balance sheet is cumulative, static data.

The so-called quarterly income statement can be filled in based on the monthly income statement data.

Hope it helps!

Balance sheet of assets and liabilities.

Monetary fund account: bank deposit + cash in hand = 19690 + 20000 = 39690

Inventory account: production cost + raw materials = 30000 + 13000 = 43000

Other accounts such as paid-in capital, taxes payable, accounts payable, etc. are directly filled.

Income statement 1, main business profit = main business income - main business cost - main business tax and surcharge =

2. Operating profit = main business profit + (loss" - "other business profit - sales expenses - management expenses - financial expenses.

3. Total profit = operating profit + investment income + subsidy income + non-operating income - non-operating expenses.

4. Net profit = total profit - income tax expense.

Net profit = current year's profit of the general ledger, preliminarily check whether your income statement is correct.

PS: Normally, if there is no balance at the end of the manufacturing expense period, it has been carried forward to the production cost. Just like asking you if your income counts as owner's equity, you should make sure that all your expenses have been carried forward before making your balance sheet and income statement.

Undistributed profits are also missing the balance at the beginning of the year, so the balance sheet will be uneven.

Install a UFI with a report template in it.

Balance sheet of assets and liabilities.

Prepared by: December 31, 2008 Unit: Yuan.

Assets Line End End Beginning Liabilities and Owners' Equity Line End End Beginning Beginning Number.

Current Assets: Current Liabilities:

Monetary funds 1 Short-term borrowings 35

Short-term investments 2 Notes payable 36

Notes receivable 3 Accounts payable 37

Accounts receivable 4 Accounts receivable 38

Less: provision for bad debts 5 Other payables 39

Accounts Paid in advance 6 Wages payable 40

Internal transactions 7 Welfare payable 41

Reserve 8 Unpaid tax 42

Other receivables 9 Unpaid profits 43

Expenses to be amortized 10 Other outstanding contributions 44

Inventory 11 Withholding charges 45

Among them: construction in progress 12 Other current liabilities 46

Other current assets 13 Long-term liabilities due in one year 47

Pending loss of current assets 14 48

Long-term bond investments maturing within one year 15 49

Total current assets 16 Total current liabilities 50

Long-term investment: 17 51

Long-term investment 18 Long-term liabilities: 52

Fixed assets: 19 Long-term borrowings 53

Fixed assets original price 20 bonds payable 54

Less: Accumulated depreciation 21 Long-term payables 55

Net fixed assets 22 Other long-term liabilities 56

Disposal of fixed assets 23 Total long-term liabilities 57

Pending fixed asset losses 24 Total liabilities 58

Total fixed assets 25 Owners' equity: 59

Special projects: 26 Paid-up capital 60

Special projects 27 Capital reserve 61

Intangible and deferred assets: 28 Surplus reserve 62

Intangible assets 29 including: Community Chest 63

Deferred assets 30 Undistributed profit 64

Total intangible and deferred assets 31 Total owners' equity 65

Other long-term assets 32 66

Total other assets 33 67

Total assets 34 Total liabilities and owners' equity 68

Income statement prepared by unit: December 31, 2008 unit: yuan.

Item Line Number Number of Current Period Previous Period.

1. Project settlement income 1

Less: Project settlement cost 2

Project Settlement Tax & Additional 3

Second, the project settlement profit 5

Plus: Profit from other operations 6

Less: Overhead 7

Finance Costs 8

3. Operating profit 10

Plus: Investment income 11

Non-operating income 12

Subsidy income 13

Less: Non-operating expenses 14

4. Total profit 15

Less: Income tax 16

5. Net profit 17