问题已解决
老師請問,這個圖片里的第三題,分錄和金額,是這樣寫嗎
FAILED
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借銀行存款15000
累計折舊75000
貸無形資產(chǎn)80000
資產(chǎn)處置損益10000
2021 12/03 20:50
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2021 12/03 20:51
老師不用交稅嗎?
FAILED
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2021 12/03 21:01
題目中有稅率
要的 更正下
借銀行存款15000+900
累計折舊75000
貸無形資產(chǎn)80000
應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷)15000*6%=900
資產(chǎn)處置損益10000
題目給的不清晰
如果15000是含稅的? 則
借銀行存款15000
累計折舊75000
貸無形資產(chǎn)80000
應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷)15000/1.06*0.06=849.056603774
資產(chǎn)處置損益10000-849.05=9150.95
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