问题已解决
老師可以幫忙看下這道題目嗎? 找不到答案,您看我做的對不對 不對的話,答案應該是什么
FAILED
FAILED
FAILED
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您好
1、BC
借:應收賬款88.2+11.7=99.9
貸:主營業(yè)務收入100*(1-0.1)*(1-0.02)=88.2
貸:應交稅費-應交增值稅-銷項稅額100*(1-0.1)*0.13=11.7
2、D
借:銀行存款40
貸:合同負債80*0.5=40
3、ABD
借:應收賬款56.5
貸:主營業(yè)務收入50
貸;應交稅費-應交增值稅-銷項稅額6.5
借:主營業(yè)務成本50*0.8=40
貸:庫存商品40
借:銷售費用 50*0.1=5
貸:應收賬款 5
4、B
2024 05/18 14:45
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2024 05/18 14:46
5、C
營業(yè)利潤項目的本期金額為
88.2-80+50-40-5+40-30=23.2
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