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新消息,大家来看看!
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之前我拿到一份中介给我的资料,上面有一点数据对不上.具体是这样的:
第三页--------No.6 Gross turnover is $812,871.80 (10/11 Financial Year)
二十页-------Total Revenue/Sales is $709,579.59 (July 2010 to June 2011)
我给中介发信询问,他给我的解释是这样的:
The Gross turnover on page 6 of $812,871.10 is the sales including GST and is taken from the weekly sales report.
Unfortunately the cut off dates at beginning and end of the financial year doesn’t balance with the $709,579 on the profit & Loss account and in fact looking at the cut off dates two weeks should be deducted from the weekly sales report to balance with the P & L. Thank you for pointing this out to me and we are changing the gross turnover to $788,716.83 to avoid this confusion. It’s simply because beginning of year and end of year cut off dates on the weekly sales reports don’t start on 1st July or finish on 30th June
The number should read: Gross Sales $788,716 inc gst
Sales as per P & L $709,579 ex gst
Trust this clarifies it for you, I’ll get the business profile changed and then email to you so you can meet with your accountant.
他的解释我越看越糊涂,是他故意的,还是我对会计数据不了解.求解..............大家给看看 |
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儿子成长日记——小迈四岁 (2009-7-7) 风再起时 
楼主:tankhaha
发表于 2012-1-1 11:50
