問題已解決
請問老師這個(gè)題怎么做
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
借應(yīng)收票據(jù)90400
貸主營業(yè)務(wù)收入80000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅10400
2024 03/17 17:58
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/17 17:58
票據(jù)到期值
90400+90400*8%*6/12=94016
貼現(xiàn)息是 94016*9%*(22+31+30+31+31)/360=3408.08
貼現(xiàn)凈值是是94016-3408.08=90607.92
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 03/17 17:58
借銀行存款90607.92
財(cái)務(wù)費(fèi)用3408.08
貸短期借款94016
![](/wenda/img/newWd/sysp_btn_eye.png)