问题已解决
老師這個(gè)題第二問(wèn)考慮增值稅的要怎么寫會(huì)計(jì)分錄
FAILED
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你好不考慮增值稅這里現(xiàn)金折扣
2023 03/19 18:27
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暖暖老師 
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2023 03/19 18:34
1借應(yīng)收賬款226000
貸主營(yíng)業(yè)務(wù)收入200000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅26000
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暖暖老師 
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2023 03/19 18:34
2借銀行存款222000
財(cái)務(wù)費(fèi)用4000
貸應(yīng)收賬款226000
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2023 03/19 18:34
3借銀行存款224000
財(cái)務(wù)費(fèi)用2000
貸應(yīng)收賬款226000
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暖暖老師 
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2023 03/19 18:35
4借銀行存款226000
貸應(yīng)收賬款226000
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2023 03/19 19:52
老師,考慮的呢[撇嘴]
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2023 03/19 19:53
那你把總數(shù)乘以2%一樣的道理
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2023 03/19 20:33
老師,還是不太理解
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2023 03/19 20:52
2借銀行存款226000-4520=221480
財(cái)務(wù)費(fèi)用226000*2%=4520
貸應(yīng)收賬款226000
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