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![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
1借應(yīng)收賬款102500
貸銀行存款800
主營(yíng)業(yè)務(wù)收入90000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅11700
2023 03/22 14:28
![](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 03/22 14:28
2借財(cái)務(wù)費(fèi)用5000
貸銀行存款5000
![](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 03/22 14:28
3借主營(yíng)業(yè)務(wù)成本40000
貸庫(kù)存商品40000
![](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 03/22 14:29
4借管理費(fèi)用20000
貸累計(jì)折舊20000
![](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 03/22 14:32
2019年利潤(rùn)總額的計(jì)算是
400000+90000-40000-20000-5000-7000+3000-1000=420000
應(yīng)交所得稅420000*25%=105000
凈利潤(rùn)是420000-105000=315000
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