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求求了老師幫我解答一下問題
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你好需要計(jì)算做好了發(fā)給你
2023 12/06 12:14
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暖暖老師 
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2023 12/06 13:08
1借主營(yíng)業(yè)務(wù)收入6000
其他業(yè)務(wù)收入1500
投資收益800
營(yíng)業(yè)外收入300
貸本年利潤(rùn)10600
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暖暖老師 
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2023 12/06 13:09
2借本年利潤(rùn)7000
貸主營(yíng)業(yè)務(wù)成本4000
稅金及附加200
其他業(yè)務(wù)成本1000
銷售費(fèi)用750
管理費(fèi)用450
財(cái)務(wù)費(fèi)用100
營(yíng)業(yè)外支出500
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暖暖老師 
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2023 12/06 13:11
3應(yīng)納稅所得額的計(jì)算是
10600-7000-90+110+10+20+200=3850
所得稅費(fèi)用3850*25%=962.5
借所得稅費(fèi)用962.5
貸應(yīng)交稅費(fèi)應(yīng)交所得稅962.5
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暖暖老師 
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2023 12/06 13:11
4計(jì)算凈利潤(rùn)是10600-7000-962.5=2637.5
借本年利潤(rùn)2637.5
貸利潤(rùn)分配未分配利潤(rùn)2637.5
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暖暖老師 
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2023 12/06 13:12
6借利潤(rùn)分配提取法定盈余公積263.75
-提取任意盈余公積131.875
貸盈余公積法定盈余公積263.75
-任意盈余公積131.875
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暖暖老師 
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2023 12/06 13:13
7借利潤(rùn)分配現(xiàn)金股利300
貸應(yīng)付股利300
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暖暖老師 
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2023 12/06 13:13
8借利潤(rùn)分配股票股利400
貸股本400
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暖暖老師 
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2023 12/06 13:14
9借利潤(rùn)分配未分配利潤(rùn)
貸利潤(rùn)分配提取法定盈余公積263.75
-提取任意盈余公積131.875
-現(xiàn)金股利300
-股票股利400
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