问题已解决
會計分錄分別寫一下?。。。?!然后答一下第一問
FAILED
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1借管理費(fèi)用6500
貸銀行存款:6500
2022 10/26 10:57
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2022 10/26 10:57
2借應(yīng)收票據(jù)5850
貸其他業(yè)務(wù)收入5000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅850
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2022 10/26 10:58
3借銀行存款5850
貸應(yīng)收票據(jù)5850
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2022 10/26 10:58
4借銀行存款13000
貸營業(yè)外收入13000
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2022 10/26 10:58
5借營業(yè)外支出19500
貸銀行存款19500
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2022 10/26 10:58
6借財務(wù)費(fèi)用5400
貸銀行存款5400
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2022 10/26 10:59
7借銷售費(fèi)用22000
貸銀行存款22000
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2022 10/26 10:59
8借稅金及附加5000
貸應(yīng)交稅費(fèi)應(yīng)交附加稅5000
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2022 10/26 10:59
9借管理費(fèi)用13000
貸銀行存款13000
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2022 10/26 11:01
10利潤總額度
5000+13000-6500-19500-5400-22000-5000-13000=-53400
這里利潤是負(fù)數(shù),沒法計提所得稅呀
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2022 10/26 12:10
能不能講一下這個選什么?謝謝
FAILED
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2022 10/26 12:13
不好意思這個問題老師不熟悉
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2022 10/26 12:14
沒事,你覺得是哪一個?先說一下那個正確
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2022 10/26 12:16
我認(rèn)為ABD對的這里是,但是那拿不準(zhǔn)
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