双色球在线缩水

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47个较难的会计科目处理方法(二)-淄博T6
发布者:admin   发布日期:2019/1/15

07.XIAOSHOUMIANSHUIHUOWUDEZENGZHISHUISHUIWUHEZHANGWUCHULIWENTI

  DUZHETANSHAOKEWEN:WOCHANGWEISHENGCHANXIAOSHOUSILIAOXINGYE,XIAOSHOUDEDUIXIANGWEISILIAOJINGXIAOSHANGJIYANGZHIHU,TAMENDABUFENDOUBUXUYAOFAPIAO。QINGWENBUXUYAOFAPIAODEBUFENXIAOSHOUEZAIHUIJISHANGYINGRUHECHULI?BIRU:SILIAO

双色球在线缩水  JIE:YINXINGCUNKUAN(XIANJIN)DENGKEMU,DAIJICHANPINXIAOSHOUSHOURU(YINGYESHOURU)DENG。

  YOUYUXIAOSHOUSILIAOMIANZHENGZENGZHISHUI,SHUYUZHIJIEJIANMIANXINGZHI,ZETONGSHIANBUHANSHUISHOURUCHENGYISHIYONGSHUILVJISUANMIANSHUIEZUOZHANG,

  JIE“YINGJIAOSHUIJIN--YINGJIAOZENGZHISHUI(JIANMIANSHUIKUAN)”KEMU,DAIJI“BUTIESHOURU”KEMU。 LINGWAI,QIYEYINGZAI“YINGJIAOZENGZHISHUIMINGXIBIAO”DE“YIJIAOSHUIJIN”XIANGMUXIA,ZENGSHE“JIANMIANSHUIKUAN”XIANGMU,FANYINGQIYEANGUIDINGJIANMIANDEZENGZHISHUIKUAN,KEGENJU“YINGJIAOSHUIJIN??YINGJIAOZENGZHISHUI(JIANMIANSHUIKUAN)”KEMUDEJILUTIANLIE;ZAITIANBAO“ZENGZHISHUINASHUISHENBAOBIAO”SHI,ZHIJIEZAI“XIAOXIANG”XIANGMUDE“MIANSHUIHUOWU”FANYINGQI“XIAOSHOUE”JIKE,BUXUTIANBAO“SHUIE”。

双色球在线缩水  08.QIYEJISUANZENGZHISHUICHUXIAN“YINGJIAOZENGZHISHUI”JIEFANGYUERUHECHULIWENTI

  “YINDANGQIXIAOXIANGSHUIEXIAOYUDANGQIJINXIANGSHUIEBUZUDIKOUSHI,QIBUZUBUFENKEYIJIEZHUANXIAQIJIXUDIKOU。”YINCI,DANG“YINGJIAOSHUIJIN--YINGJIAOZENGZHISHUI”KEMUCHUXIANJIEFANGYUESHI,GAIQIBUXUJIAONAZENGZHISHUI,GAIJIEFANGYUEJIFANYINGWEISHANGWEIDIKOUWANDEJINXIANGSHUIE。

双色球在线缩水  09.“ZHUFANGZHOUZHUANJIN”DEHESUANJIZHIGONGFULIDEFANGWUZHEJIUDEHUIJIKEMUWENTI

  JIE:GUANLIFEIYONG

          DAI:LEIJIZHEJIU

  10.GOUMAICAILIAOFASHENGBUHELISUNHAODEZHANGWUCHULIWENTI (BIRUCAIGOUYOU)

  DA:1.GOUYOUSHI

双色球在线缩水  JIE:CAILIAOCAIGOU5 400 000

  YINGJIAOSHUIJIN--YINGJIAOZENGZHISHUI(JINXIANGSHUIE)918 000

          DAI:YINGFUZHANGKUAN6 318 000

  2.FAXIANBUHELISUNHAOSHI,JIASHESHISHUYUWEICHAMINGYUANYINDE,ZUOZHANGSHIWEI:

  JIE:DAICHULICAICHANSUNYI12 636

          DAI:CAILIAOCAIGOU(5 400 000YUAN×2‰)10 800

双色球在线缩水          YINGJIAOSHUIJIN--YINGJIAOZENGZHISHUI(JINXIANGSHUIEZHUANCHU)1 836(10 800YUAN×17%)

双色球在线缩水  11.DUICAIQUFENQISHOUKUANFENCHUSHANGPINFANGSHIXIAOSHOUSHANGPINCHUXIANDUIFANGYIBUCUNZAIRUHEJINXINGHUIJICHULIWENTI

  YI、HETONG、XIEYIYUEDINGCAIYONGFENQISHOUKUANXIAOSHOUFANGSHIDE,ZHANGWUCHULICAINENGTONGGUO“FENQISHOUKUANFACHUSHANGPIN”KEMUHESUAN,FOUZEBUTONGGUOCIKEMU,ZHIJIEJIRU“CHANPINXIAOSHOUSHOURU”KEMUHESUAN。

  ER、DUIYOUXIEGOUHUODANWEIBUCUNZAI,HUOKUANSHISHISHANGSHOUBUHUILAI,YINGZUOWEIHUAIZHANGCHULI,ZHUANRUGUANLIFEIYONG。

  12.KUANYIFUQINGDANFAPIAOWEIDAORUHEZHANGWUCHULI

  YI、WAIGOUHUOWUYIYANSHOURUKU,HUOKUANYIFUQING,DANGOUHUOZENGZHISHUIZHUANYONGFAPIAOWEIDAO,KEXIANANSHIJIFUKUANE

  JIEJI“KUCUNSHANGPIN”DENGKEMU,DAIJI“YINXINGCUNKUAN”KEMU

  DAIQUDEZHUANYONGFAPIAOSHI,YONGHONGZICHONGXIAOSHANGSHUFENLU,ZAIANZHUANYONGFAPIAOSHANGZHUMINGDEJINE、SHUIE,

  JIE:YUANCAILIAO

  YINGJIAOSHUIJIN--YINGJIAOZENGZHISHUI(JINXIANGSHUIE)

          DAI:YINXINGCUNKUAN

双色球在线缩水  13.ZHONGWAIHEZIWEIQIYEZHONGFANGTIGONGDEGUDINGZICHANRUHEGUJIAHEZHANGWUCHULIWENTI

  SHOUDAOTOUZIDECHANGFANGHEJIQISHEBEISHI,HUIJICHULIWEI:ANZHAOTOUZIDANWEIDEZHANGMIANYUANJIA,JIEJI“GUDINGZICHAN”DENGKEMU,ANZHAOXINQUERENDEJIAZHI,DAIJI“SHISHOUZIBEN”,ZHANGMIANYUANJIADAYUXINQUERENJIAZHIDECHAE,DAIJI“LEIJIZHEJIU”KEMU;XINQUERENDEJIAZHIDAYUZHANGMIANYUANJIADE,ZEANZHAOXINQUERENDEJIAZHI,JIEJI“GUDINGZICHAN”,DAIJI“SHISHOUZIBEN”。

  14.YINCHUKOUDANZHENGBUQIERZAOCHENGWUFATUISHUIRUHECHULIWENTI

双色球在线缩水  DA:DUISHIXING“XIANZHENGHOUTUI”ZENGZHISHUIDESHENGCHANXINGCHUKOUQIYE,QINEIXIAOYUCHUKOUDEXIAOSHOUE,JUNYINGANYUEJISUANXIAOXIANGSHUIEJIRU“YINGJIAOSHUIJIN--YINGJIAOZENGZHISHUI(XIAOXIANGSHUIE)”KEMUBINGRUSHISHENBAONASHUI,BUNENGYINWEISHENQINGCHUKOUTUISHUIDECHUKOUDANZHENGBUQIZAOCHENGDEDANGQIWUFATUISHUI,ERBACHUKOUDEXIAOSHOUEDEXIAOXIANGSHUIEJIRU“DAITANFEIYONG--DAIZHUANZENGZHISHUIXIAOXIANG”KEMU。

双色球在线缩水  ZHENGSHUISHIYINGSHUIXINGWEIFASHENGHOUJISUANZHENGSHOUDE,CHUKOUTUISHUISHICHUKOUDANZHENGQIQUANHOUBANLIDE,LIANGXIANGBUNENGDENGTONG。YOUYUNIDANWEISHENBAONASHUISHIBACHUKOUXIAOSHOUEYINCHUKOUDANZHENGBUQIERLINGSHENBAO,YIZHIFASHENGXIAOXIANGSHUIEBUQI,QUANEDIKOUJINXIANGSHUIEHOU,CHUXIANQIMOLIUDISHUIE,ZHEISHIBUZHENGQUEDE。

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