問題已解決
老師,這題不太理解?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
借銀行存款113
貸其他應(yīng)付款100
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅13
分?jǐn)?借財(cái)務(wù)費(fèi)用3
貸其他應(yīng)付賬3
2023 04/18 10:43
![](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 04/18 10:44
其他應(yīng)付款核算是100+3*3=109
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/18 20:29
沒看懂,可以講解一下嘛。
![](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 04/18 20:29
你哪里的數(shù)字不懂
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/18 21:25
借財(cái)務(wù)費(fèi)用貸其他應(yīng)付款的3是怎么來的?
![](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 04/18 21:40
(115-100)/5=3每月攤銷金額是金額就是回收差額除以時間
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