问题已解决
請問怎么編制會計分錄和會計核算
FAILED
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你好需要計算做好了發(fā)給你
2023 05/22 15:24
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m8605366 
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2023 05/22 15:27
好的謝謝老師
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m8605366 
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2023 05/22 15:27
好的謝謝老師
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暖暖老師 
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2023 05/22 15:33
20年合同履約進度20/(20+50)=2/7
確認收入是100*2/7=28.57
借合同履約成本20
貸應(yīng)付職工薪酬20
借應(yīng)收賬款31.14
貸主營業(yè)務(wù)收入28.57
應(yīng)交稅費應(yīng)交增值稅銷項稅28.57*9%=2.57
借主營業(yè)務(wù)成本20
貸合同履約成本20
借銀行存款18
貸應(yīng)收賬款18
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暖暖老師 
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2023 05/22 15:36
第二年合同履約進度60/80*100%=0.75
確認收入120*75%-28.57=61.43
借合同履約成本40
貸應(yīng)付職工薪酬40
借應(yīng)收賬款66.96
貸主營業(yè)務(wù)收入61.43
應(yīng)交稅費應(yīng)交增值稅銷項稅5.53
借主營業(yè)務(wù)成本40
貸合同履約成本40
借銀行存款50
貸應(yīng)收賬款50
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m8605366 
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2023 05/22 15:51
請問最后一年的會計分錄和會計核算是什么
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2023 05/22 15:53
第三年
節(jié)銀行存款75
貸應(yīng)收賬款75
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