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這道題的各個(gè)小題怎么寫會(huì)計(jì)分錄啊
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1借利潤分配未分配利潤1600
貸應(yīng)付股利1600
借應(yīng)付股利1600
貸銀行存款1600
2023 04/19 19:15
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暖暖老師 
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2023 04/19 19:16
2借銀行存款2500
貸股本500
資本公積股本溢價(jià)2000
借資本公積股本溢價(jià)80
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅4.8
貸銀行存款84.8
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暖暖老師 
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2023 04/19 19:18
3應(yīng)納稅所得額是6035+10-45=6000
所得稅費(fèi)用6000*25%=1500
凈利潤是6000-1500=4500
借所得稅費(fèi)用1500
貸應(yīng)交稅費(fèi)應(yīng)交所得稅1500
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m17291488 
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2023 04/19 19:24
老師 那個(gè)8935的答案是哪來的 我只算出8900
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m17291488 
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2023 04/19 19:24
老師 那個(gè)8935的答案是哪來的 我只算出8900
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暖暖老師 
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2023 04/19 19:34
這里我也是算了8900這個(gè)答案
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