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从今年7月1日起,执行新的财会制度,预测煤炭企业下半年将增亏66亿元。对这部分增亏,煤炭部的意见是: 对长期借款的利息,企业可暂作挂帐处理,减少支出约31亿元;对加速折旧,企业暂按老办法执行,可减少支出约9亿元。因产成品、发出商品改变核算办法而提前出现的23.5亿元亏损,按财政部同意
Starting from July 1 this year, a new accounting system will be implemented, and it is predicted that coal enterprises will increase losses by 6.6 billion yuan in the second half of the year. To this part, the Ministry of Coal’s opinion is: For the interest on long-term borrowings, the company can temporarily handle the debts and reduce the expenditure by about RMB 3.1 billion; for accelerated depreciation, the company temporarily implements the old method and can reduce the expenditure by about RMB 900 million. yuan. A loss of 2.35 billion yuan in advance arising from the production of finished products and changes in accounting methods for goods issued, as agreed by the Ministry of Finance