问题已解决
甲企業(yè)出售一-座合庫, 原價100萬元, 已提折日45萬元,出售該資產(chǎn)時發(fā)生各種清理費用2萬元,該倉庫不含稅售價為120萬元,適用的增值稅稅率為9%,不考慮其他稅費,該資產(chǎn)出售凈收益為多少萬元?(寫出計算過程)
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借固定資產(chǎn)清理55
累計折舊45
貸固定資產(chǎn)100
2020 03/26 17:08
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暖暖老師 
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2020 03/26 17:08
借固定資產(chǎn)清理2
貸銀行存款2
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暖暖老師 
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2020 03/26 17:08
借銀行存款120
貸固定資產(chǎn)清理110.09
應(yīng)交稅費銷項稅額9.92
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暖暖老師 
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2020 03/26 17:09
凈收益就是110.09-2-55
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暖暖老師 
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2020 03/26 17:15
也不可能是整數(shù)的這里
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暖暖老師 
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2020 03/26 17:15
我看錯了,120是不含稅的
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暖暖老師 
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2020 03/26 17:17
120-55-2得到63對的答案
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暖暖老師 
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2020 03/26 17:18
不客氣麻煩給予五星好評
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2020 03/26 17:11
老師,這題答案好像是63
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2020 03/26 17:17
謝謝老師
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