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你好需要計算做好了發(fā)給你
2023 03/12 16:05
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/12 16:10
1應(yīng)收賬款1017
貸主營業(yè)務(wù)收入900
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅117
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/12 16:11
2借壞賬準(zhǔn)備40
貸應(yīng)收賬款40
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/12 16:11
3借銀行存款10
貸壞賬準(zhǔn)備10
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/12 16:12
4計提前壞賬準(zhǔn)備余額25-40+10=-5
應(yīng)收賬款金額是500+1017-40=1477
1477*5%=73.85
補(bǔ)提73.85+5=78.85
借信用減值損失78.85
貸壞賬準(zhǔn)備78.85
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