问题已解决
老師,可以幫我看一下第一小題嗎,我不明白
FAILED
![](http://member.chinaacc.com/faq/faqResources/images/tx03.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
同學(xué),你好!是164題的第一小問是吧?
2022 03/29 16:11
m8040868 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/29 16:15
嗯嗯 對的
丁丁 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/29 16:15
借:應(yīng)收賬款1017
貸:主營業(yè)務(wù)收入900(1000*(1-10%)=900)
應(yīng)交稅費(fèi)-增值稅(銷項稅額)117
m8040868 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/29 16:17
那本期應(yīng)計提壞賬準(zhǔn)備金額應(yīng)該怎么算啊
丁丁 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/29 16:20
本期應(yīng)計提壞賬準(zhǔn)備=期末應(yīng)收賬款科目余額*5%-計提前壞賬準(zhǔn)備科目貸方余額
![](/wenda/img/newWd/sysp_btn_eye.png)