问题已解决
寫一下本題的詳細分錄,以及5.38怎么來的
FAILED
FAILED
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你好需要計算做好了發(fā)給你
2024 04/10 05:04
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暖暖老師 
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2024 04/10 05:57
1借其他貨幣資金2000
貸銀行存款2000
借交易性金融資產(chǎn)-成本500
應收股利5
投資收益1.25
應交稅費應交增值稅進項稅0.075
貸其他貨幣資金506.325
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暖暖老師 
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2024 04/10 05:58
2借其他貨幣資金5
貸應收股利5
借公允價值變動損益20
貸交易性金融資產(chǎn)公允價值變動20
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暖暖老師 
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2024 04/10 05:59
3借其他貨幣資金600
交易性金融資產(chǎn)公允價值變動20
貸交易性金融資產(chǎn)成本500
應交稅費轉讓金融資產(chǎn)增值稅5.38
投資收益114.62
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暖暖老師 
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2024 04/10 06:00
應交稅費轉讓金融資產(chǎn)增值稅
(600-505)/(1+6%)*6%=5.38
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