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你好需要計(jì)算做好了發(fā)給你
2021 05/24 20:30
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2021 05/25 06:52
請(qǐng)問(wèn)還沒(méi)好嗎
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暖暖老師 
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2021 05/25 07:18
1借應(yīng)收票據(jù)232
貸主營(yíng)業(yè)務(wù)收入200
應(yīng)交稅費(fèi)銷(xiāo)項(xiàng)稅32
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暖暖老師 
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2021 05/25 07:19
借主營(yíng)業(yè)務(wù)成本160
貸庫(kù)存商品160
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2021 05/25 07:19
2.借銀行存款58
貸其他業(yè)務(wù)收入50
應(yīng)交稅費(fèi)銷(xiāo)項(xiàng)稅8
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2021 05/25 07:19
借其他業(yè)務(wù)成本42
貸原材料42
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2021 05/25 07:23
那第3和第4呢?
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暖暖老師 
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2021 05/25 07:24
3.借交易性金融資產(chǎn)—成本100
銀行存款400
貸主營(yíng)業(yè)務(wù)收入431.03
應(yīng)交稅費(fèi)銷(xiāo)項(xiàng)稅68.97
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2021 05/25 07:25
借主營(yíng)業(yè)務(wù)成本380
貸庫(kù)存商品380
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2021 05/25 07:27
4.合同履約進(jìn)度是24/(24+36)*100%=40%
確認(rèn)收入是120*40%=48
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暖暖老師 
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2021 05/25 07:28
借銀行存款50
貸合同負(fù)債50
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2021 05/25 07:28
借合同履約成本24
貸應(yīng)付職工薪酬24
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暖暖老師 
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2021 05/25 07:28
借合同負(fù)債48
貸主營(yíng)業(yè)務(wù)收入48
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暖暖老師 
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2021 05/25 07:29
借主營(yíng)業(yè)務(wù)成本24
貸合同履約成本24
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2021 05/25 07:40
謝謝老師
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2021 05/25 07:58
不客氣麻煩給于五星好評(píng)
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