免費(fèi)問(wèn)答

1借:?應(yīng)收票據(jù)???? 226.00 貸:?主營(yíng)業(yè)務(wù)收入???? 200.00 ?應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅????? 26.002借:?銀行存款????? 50.00 貸:?其他業(yè)務(wù)收入????? 44.25 ?應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅?????? 5.753借:?交易性金融資產(chǎn)???? 100.00 ?銀行存款???? 400.00 貸:?主營(yíng)業(yè)務(wù)收入???? 442.48 ?應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅????? 57.524借:?銀行存款???? 678.00 貸:?主營(yíng)業(yè)務(wù)收入???? 600.00 ?應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅????? 78.00 借:?銷售費(fèi)用????? 60.00 貸:?預(yù)計(jì)負(fù)債????? 60.005借:?銀行存款????? 50.00 貸:?合同負(fù)債????? 50.00 借:?合同履約成本????? 24.00 貸:?應(yīng)付職工薪酬????? 24.00 借:?合同結(jié)算????? 88.00 貸:?主營(yíng)業(yè)務(wù)收入????? 80.00 ?應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅?????? 8.00 借:?合同負(fù)債????? 50.00 貸:?合同結(jié)算????? 50.006借:?合同資產(chǎn)????? 20.34 貸:?主營(yíng)業(yè)務(wù)收入????? 18.00 ?應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅?????? 2.34

1借:?應(yīng)收票據(jù)???? 226.00 貸:?主營(yíng)業(yè)務(wù)收入???? 200.00 ?應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅????? 26.00 2.借:?銀行存款????? 50.00 貸:?其他業(yè)務(wù)收入????? 44.25 ?應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅?????? 5.75 3.借:?交易性金融資產(chǎn)???? 100.00 ?銀行存款???? 400.00 貸:?主營(yíng)業(yè)務(wù)收入???? 442.48 ?應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅????? 57.52 4借:?銀行存款???? 678.00 貸:?主營(yíng)業(yè)務(wù)收入???? 600.00 ?應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅????? 78.00 借:?銷售費(fèi)用????? 60.00 貸:?預(yù)計(jì)負(fù)債????? 60.00 5借:?銀行存款????? 50.00 貸:?合同負(fù)債????? 50.00 借:?合同履約成本????? 24.00 貸:?應(yīng)付職工薪酬????? 24.00 借:?合同結(jié)算????? 88.00 貸:?主營(yíng)業(yè)務(wù)收入????? 80.00 ?應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅?????? 8.00 借:?合同負(fù)債????? 50.00 貸:?合同結(jié)算????? 50.00 6借:?合同資產(chǎn)????? 20.34 貸:?主營(yíng)業(yè)務(wù)收入????? 18.00 ?應(yīng)交稅費(fèi)-應(yīng)交增值稅-銷項(xiàng)稅?????? 2.34 ?