问题已解决
紅星公司為增值稅一般納稅人,增值稅率為16%,所得稅稅率25%。隨時結(jié)轉(zhuǎn)銷售成本,2018年發(fā)生經(jīng)濟(jì)業(yè)務(wù)如下:
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好需要計算做好了給你
2021 12/14 23:48
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 12/14 23:58
好的老師,計算步驟詳細(xì)些,麻煩老師了
![](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)
2021 12/15 05:37
1借主營業(yè)務(wù)收入12400
應(yīng)交稅費應(yīng)交增值稅銷項稅1612
貸銀行存款14012
![](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)
2021 12/15 05:38
2.借應(yīng)收賬款508500
貸主營業(yè)務(wù)收入450000
應(yīng)交稅費應(yīng)交增值稅銷項稅58500
![](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)
2021 12/15 05:39
借主營業(yè)務(wù)成本350000
貸庫存商品350000
![](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)
2021 12/15 05:40
借銀行存款504000
財務(wù)費用4500
貸應(yīng)收賬款508500
![](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)
2021 12/15 05:41
3借發(fā)出商品360000
貸庫存商品360000
![](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)
2021 12/15 05:41
借銀行存款226000
貸主營業(yè)務(wù)收入200000
應(yīng)交稅費應(yīng)交增值稅銷項稅26000
![](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)
2021 12/15 05:42
借主營業(yè)務(wù)成本120000
貸發(fā)出商品120000
![](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)
2021 12/15 05:42
4借所得稅費用250
貸應(yīng)交稅費應(yīng)交所得稅250
![](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)
2021 12/15 05:43
借本年利潤250
貸所得稅費用250
![](/wenda/img/newWd/sysp_btn_eye.png)