問題已解決
業(yè)務(wù)七,需要結(jié)轉(zhuǎn)本年利潤,但是管理費用算的不準(zhǔn)。需要把業(yè)務(wù)七之前的管理費用都加上。請幫幫忙,謝謝
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您好
請問可以截圖清晰一點嗎
管理費用您算了多少
2024 02/03 21:48
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2024 02/03 21:54
正確答案是8500元
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2024 02/03 21:55
我想知道過程
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2024 02/03 21:56
審計費支付是6000元稅費是960元
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2024 02/03 22:12
業(yè)務(wù)3 審計費一共應(yīng)該是10000+6960=16960
不應(yīng)只是6000跟稅金960啊?
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2024 02/03 22:16
題目加這張表,你算算吧,謝謝啦
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2024 02/03 22:20
您下面應(yīng)該還有個表格吧?
包括表格里面的數(shù)據(jù)嗎?
解析8500管理費用 可以截圖一下嗎
因為預(yù)付賬款已經(jīng)就10000了 還支付了6960 所以 審計費價稅合計肯定是16960 不可能只有8500的
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2024 02/03 22:31
你可以把前幾題的會計分錄全部列出來,然后再加上。但是我算不對,那1萬塊錢是預(yù)付的
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2024 02/03 22:32
8500的管理費用應(yīng)該不算稅費吧老師
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2024 02/03 22:38
10000的是預(yù)付的 但是后面預(yù)付的扣了還支付了16960 所以不可能是8500的審計費
16960是價稅合計的審計費
審計費就應(yīng)該是 16960/1.06=16000
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2024 02/03 22:40
你算算答案為什么是8500?
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2024 02/03 22:59
我算出來至少應(yīng)該是16000? 不應(yīng)該是8500啊
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2024 02/03 23:12
管理費用8500,麻煩你再多算幾遍
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2024 02/03 23:12
我也算了好多遍
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2024 02/03 23:13
這題算不到8500的管理費用啊
請問其他老師算到了嗎?
也沒有解題過程嗎
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2024 02/03 23:15
沒有過程都是自己算
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2024 02/04 08:37
就是算到審計費是16000
其他沒有哪項是啊
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2024 02/04 08:45
我服了啊
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2024 02/04 10:13
這確實是算不到您說的8500啊?
您也算不到吧
業(yè)務(wù)3確實審計費是16960啊
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2024 02/04 11:13
整個題 業(yè)務(wù)3的審計費就是16960/1.06=16000 解析上是8500 不知道怎么算出來的 這答案有問題難道也是我的不對嗎
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2024 02/04 19:24
沒有麻煩你了
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2024 02/04 19:31
您也可以問下其他老師 看業(yè)務(wù)3是不是都已經(jīng)16000了
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