問題已解決
老師,請看圖片
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分錄:
借:長期應收款1000000
貸:主營業(yè)務收入800000
未確認融資收益200000
期末
借:銀行存款200000*1.13=226000
貸:長期應付款200000
應交稅費——應交增值稅(銷項稅額)26000
借:未確認融資收益63446.61
貸:財務費用63446.61
2022 11/01 19:50
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顧晚 
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2022 11/01 20:02
好的,謝謝老師
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財會老師 
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2022 11/01 20:18
不用客氣,祝您學習愉快!
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