《财务》—附件6三亚机场子公司调整事项货运公司1.2002年，货运公司为避税需要将1,867,394元营业收入在应付账款挂账，未计入当期损益，我们将其调整入当期收入，同时计提各项流转税。借：应付账款1,867,394贷：未分配利润1,867,394借：未分配利润60,503.56贷：应交税金58,822.91其他应交款1680.652.将挂账的待摊费用54,745.32元摊销，计入损益。借：未分配利润54,745.32贷：待摊费用54,745.32综上，我们将未分配利润调增1,752,1... 2025-05-0410433.5 KB4页25
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