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實(shí)務(wù)
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就是這幾張圖我想問一下我還差在哪里因?yàn)榧t色的代表我錯(cuò)的地方不知道錯(cuò)在哪里了
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同學(xué)你好,在確認(rèn)收入時(shí)還應(yīng)該考慮退貨率1%。
2022 11/14 17:34
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2022 11/14 17:37
那這個(gè)怎么做分錄,數(shù)值是多少呢
王凡老師 
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2022 11/14 17:59
主營業(yè)務(wù)收入扣1%,扣除的金額確認(rèn)預(yù)計(jì)負(fù)債
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2022 11/14 18:00
你幫我算一下這個(gè)數(shù)唄這個(gè)扣啥意思啊,你怎么總說一半啊話
王凡老師 
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2022 11/14 18:20
借:應(yīng)收賬款1133390
貸:主營業(yè)務(wù)收入1000000×(1-1%)
其他業(yè)務(wù)收入3000
應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅額)130390
預(yù)計(jì)負(fù)債1000000×1%
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