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老師這個(gè)題過(guò)程和答案,謝謝
FAILED
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你好需要計(jì)算做好了給你
2021 12/05 17:00
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2021 12/05 17:00
好的,老師
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2021 12/05 17:11
1借主營(yíng)業(yè)務(wù)收入730000
其他業(yè)務(wù)收入2000
營(yíng)業(yè)外收入6550
貸主營(yíng)業(yè)務(wù)成本499500
其他業(yè)務(wù)成本200
稅金及附加6220
銷(xiāo)售費(fèi)用11720
管理費(fèi)用24880
財(cái)務(wù)費(fèi)用2100
營(yíng)業(yè)外支出5190
本年利潤(rùn)188720
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2021 12/05 17:12
.所得稅的計(jì)算做好了是188720*0.25=47180
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2021 12/05 17:13
老師為什么不分步寫(xiě),借收入貸本年利潤(rùn),借本年利潤(rùn)貸成本
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2021 12/05 17:16
1借主營(yíng)業(yè)務(wù)收入730000
其他業(yè)務(wù)收入2000
營(yíng)業(yè)外收入6550
貸
本年利潤(rùn)
然后借 本年利潤(rùn)
貸成本
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2021 12/05 17:16
我們是寫(xiě)在一個(gè)分錄里的
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2021 12/05 17:20
老師這個(gè)答案是不是188740
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2021 12/05 17:20
我計(jì)算器算了兩遍
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2021 12/05 17:21
分錄沒(méi)錯(cuò),可能數(shù)字本年利潤(rùn)錯(cuò)了
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