问题已解决
各位老師們好,請問這個第三季度的凈利潤到底怎么算出來呢
FAILED
FAILED
FAILED
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你好需要計算做好了給你
2022 02/19 09:52
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暖暖老師 
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2022 02/20 08:54
1借應(yīng)收賬款904
貸主營業(yè)務(wù)收入800
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項稅104
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暖暖老師 
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2022 02/20 08:55
借主營業(yè)務(wù)成本320
貸庫存商品320
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暖暖老師 
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2022 02/20 08:55
2.借銀行存款304
應(yīng)收票據(jù)600
貸應(yīng)收賬款904
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暖暖老師 
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2022 02/20 08:56
3借原材料400
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項52
貸應(yīng)付票據(jù)452
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暖暖老師 
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2022 02/20 08:56
借材料成本差異10
貸原材料10
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暖暖老師 
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2022 02/20 08:56
4借應(yīng)付票據(jù)452
貸銀行存款452
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暖暖老師 
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2022 02/20 08:58
5借生產(chǎn)成本400
制造費(fèi)用160
管理費(fèi)用40
貸原材料600
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暖暖老師 
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2022 02/20 08:59
6借固定資產(chǎn)清理40
累計折舊40
貸固定資產(chǎn)80
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暖暖老師 
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2022 02/20 08:59
借銀行存款70
貸固定資產(chǎn)清理70
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暖暖老師 
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2022 02/20 08:59
借固定資產(chǎn)清理5
貸銀行存款5
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暖暖老師 
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2022 02/20 09:00
借固定資產(chǎn)清理25
貸資產(chǎn)處置損益25
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暖暖老師 
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2022 02/20 09:00
7借管理費(fèi)用20
貸累計攤銷20
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暖暖老師 
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2022 02/20 09:01
借銷售費(fèi)用25
貸銀行存款25
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