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借,合同履約成本2000萬
貸,銀行存款等2000萬
借,主營業(yè)務(wù)成本2000萬
貸,合同履約成本2000萬
借,應(yīng)收賬款3500萬
貸,主營業(yè)務(wù)收入3500÷1.09
應(yīng)交稅費3500÷1.09×9%
2022 04/30 11:16
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陳詩晗老師 
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2022 04/30 11:16
借,合同履約成本2000萬
貸,銀行存款等2000萬
借,主營業(yè)務(wù)成本2000萬
貸,合同履約成本2000萬
借,應(yīng)收賬款2500萬
貸,主營業(yè)務(wù)收入2500÷1.09
應(yīng)交稅費2500÷1.09×9%
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陳詩晗老師 
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2022 04/30 11:16
借,合同履約成本1000萬
貸,銀行存款等1000萬
借,主營業(yè)務(wù)成本1000萬
貸,合同履約成本1000萬
借,應(yīng)收賬款2400萬
貸,主營業(yè)務(wù)收入2400÷1.09
應(yīng)交稅費2400÷1.09×9%
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2022 04/30 14:24
你這里3年,分別給出的哈
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陳詩晗老師 
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2022 04/30 17:41
總成本6100,之前累積6000,以后100
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2022 04/30 13:09
老師.最后一部分分錄是那年那月的?
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2022 04/30 17:35
好的.那成本1000萬是怎么算出來的啊
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