双色球在线缩水

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47个较难的会计科目处理方法(三)-淄博用友软件
发布者:admin   发布日期:2019/1/15

15.XIAOSHOUBIANJIAOFEILIAOQUDEDESHOURUSHIFOUXUJIZHENGZENGZHISHUI、SUODESHUIJIHUIJICHULIWENTI

  DA:(1)QIYECHULIZAISHENGCHANGUOCHENGZHONGCHANSHENGDEBIANJIAOFEILIAOSHI,YINGJIANGCHULIDEBIANJIAOFEILIAOSUOQUDEDESHOURU,JISUANJIAONAZENGZHISHUI,BINGKAIJUFAPIAO。SUOZUODEHUIJIFENLUWEI:

  JIE:YINXINGCUNKUANHUOYINGSHOUZHANGKUAN

双色球在线缩水          DAI:YINGJIAOSHUIJIN--YINGJIAOZENGZHISHUI

          QITAYEWUSHOURU

  (2)NIANMO,YINGJIANGQITAYEWUSHOURUZHUANRUBENNIANLIRUN,JISUANJIAONAQIYESUODESHUI,HUIJIFENLUWEI:

  JIE:QITAYEWUSHOURU

双色球在线缩水          DAI:BENNIANLIRUN

双色球在线缩水  16.XIAOSHOUHUOWUKAIJUFAPIAOYUANJISHUIJIAJISUANZENGZHISHUICHUXIANZHANGKUANBUXIANGFURUHECHULIWENTI

  JIE:YINXINGCUNKUAN 1171.17

双色球在线缩水          DAI:CHANPINXIAOSHOUSHOURU 1001

双色球在线缩水          YINGJIAOSHUIJIN--XIAOXIANGSHUI170.17

  DANJIAOSHUISHI,SHUISUOAN“SHOURU1001”LAIJISUANSHUIJIN(1001×17%=170.17),JISHUIJINWEI170.17YUAN,QISHUIJIN+SHOURU=1171.17,JIYUYUANFAPIAOXIANGCHA1FEN,RUZHANGSHIZAIZENGZHISHUIZHANGBULIDAIFANGYUEWEI1FEN。QINGWENGAIRUHEDIAOZHANG?

  JIEZHUAN:

  JIE:QITAYINGFUKUAN--XIANJINZHANGKUAN 0.01

双色球在线缩水          DAI:YINGJIAOSHUIJIN--YINGJIAOZENGZHISHUI(XIAOXIANGSHUIE) 0.01

  JIE:XIANJIN 0.01YUAN

          DAI:QITAYINGFUKUAN--XIANJINZHANGKUAN 0.01

双色球在线缩水  CHULI:JINGPIZHUNHOUZUOYINGYEWAISHOURUCHULI:

  JIE:QITAYINGFUKUAN--XIANJINZHANGKUAN 0.01

双色球在线缩水          DAI:YINGYEWAISHOURU 0.01

  17.GONGHUOFANGDANGYUEFACHUSHANGPINDANDANGYUEBINGBUKAIJUXIAOSHOUFAPIAOHUIJIRUHECHULI

  GOUXIAOSHUANGFANGHETONGYUEDING“FAHUOHOUSANGEYUESHOUKUAN”DE,ZHUANYONGFAPIAODEKAIJUSHIJIANWEI“HETONGYUEDINGSHOUKUANRIQIDEDANGTIAN”。ZHANGWUCHULIRUXIA:

  (1)FACHUSHANGPINSHI,

双色球在线缩水  JIE:FENQISHOUKUANFACHUSHANGPIN

双色球在线缩水          DAI:KUCUNSHANGPIN

  (2)KAICHUFAPIAOSHI,

  JIE:YINGSHOUZHANGKUAN--××GONGSI

          DAI:YINGJIAOZENGZHISHUI--XIAOXIANGSHUIE

          SHANGPINXIAOSHOUSHOURU

双色球在线缩水  TONGSHIJIEZHUANSHANGPINXIAOSHOUCHENGBEN

  JIE:SHANGPINXIAOSHOUCHENGBEN

          DAI:FENQISHOUKUANFACHUSHANGPIN

  (3)SHOUDAOHUOKUANSHI,

  JIE:YINXINGCUNKUAN

          DAI:YINGSHOUZHANGKUAN--××GONGSI

  18.CHAOELIEZHIGONGZIDENGZHISHISHAONASUODESHUIBEICHABUDEHUIJICHULIWENTI

  MOUGONGSIYINxxNIANDUSHUIQIANLIEZHIGONGZI,ZHAODAIYINGCHOUFEIDENGCHAOZHI,DANGDISHUIWUBUMENDUIWOGONGSICHAOEBUFENAN13.5%DESHUILVZHENGSHOUQIYESUODESHUI,TONGSHIZUO5000YUANFAKUAN,QINGWENFENLURUHECHULI(WOGONGSICONG97NIANKAIYEZHIJIN,WEIYOULIRUN)。

  YOUYUCHAOELIEZHILEGONGZI、JIAOJIYINGCHOUFEI,DANGDISHUIWUJIGUANDUINIGONGSIZUOCHULEBUSHUIFAKUANDECHULIJUEDING,SUOZUOHUIJIFENLUWEI:

  JITISUODESHUISHI,

  JIE:SUODESHUI

          DAI:YINGJIAOSHUIJIN

  ZHIFUFAKUANSHI,

双色球在线缩水  JIE:LIRUNFENPEI--SHUISHOUFAKUAN 5000

          DAI:YINXINGCUNKUAN 5000

  JIAOJIAOSHUIJINSHI,

双色球在线缩水  JIE:YINGJIAOSHUIJIN--YINGJIAOSUODESHUI

          DAI:YINXINGCUNKUAN

  19.QIYEGONGYIJINDEZHANGWUCHULIWENTI

  ZHANGWUCHULIRUXIA:

  GOUMAISHI:

双色球在线缩水  JIE:GUDINGZICHAN10000

双色球在线缩水          DAI:YINXINGCUNKUAN10000

  JIEZHUANGONGYIJIN:

双色球在线缩水  JIE:YINGYUGONGJI--GONGYIJIN10000

          DAI:YINGYUGONGJI--YIBANYINGYUGONGJI10000

双色球在线缩水  GONGYIJINSHIQIYEANZHAOGUIDINGCONGSHUIHOULIRUNZHONGTIQUDEJILEIZIJIN,ZHUANMENYONGYUQIYEZHIGONGJITIFULISHESHIDEZHUNBEI。ZHIGONGJITIFULISHESHIGOUJIANWANCHENGHOU,YINGJIANGGONGYIJINZHUANRUYIBANYINGYUGONGJI(GUFENZHIQIYE“FADINGYINGYUGONGJI”MINGXIKEMUCHULI,QITAQIYEKETONGGUO“YIBANYINGYUKEMU”MINGXIKEMUCHULI)。

  20.WEITUODAILIJINKOUHUOWUDEZHANGWUCHULIWENTI

  MOUGONGSICONGGUOWAIGOUJIN(YIBANMAOYIFANGSHI)YUANLIAO10DUN,JINGWAICHENGJIAOJIA1000YUAN/DUN,GONG10000YUAN;JINKOUSHIHAIGUANGUJIAWEI1200YUAN/DUN,GONG12000YUAN;LINGJINKOUGUANSHUIGONG5000YUAN,ZENGZHISHUI3000YUAN。

  JIE:YUANCAILIAO15000

双色球在线缩水  YINGJIAOSHUIJIN--YINGJIAOZENGZHISHUI(JINXIANGSHUIE)3000

双色球在线缩水          DAI:YINGFUZHANGKUAN--××WAIMAOGONGSI18000

  FUHUISHI:

双色球在线缩水  JIE:YINGFUZHANGKUAN--××WAIMAOGONGSI18000

          DAI:YINXINGCUNKUAN18000

双色球在线缩水  ZAICIXUSHUOMINGDESHI:YUANCAILIAODEJINJIA,GENJUHUIJIZHIDUGUIDING,YINGANCAILIAOSHIJIFASHENGEQUEDING。HAIGUANDE“GUJIA”SHIGUANSHUIDEJISHUIJIA,BINGFEIGOUMAICAILIAODESHIJIFASHENGE,YINCIYINGYI10000YUANZUOWEIJIZHANGYIJU。

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