双色球在线缩水

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47个较难的会计科目处理方法(四)-淄博ERP
发布者:admin   发布日期:2019/1/15

双色球在线缩水21.XIAOSHOUHUOWUFASHENGZHERANG、GOUMAIFANGRUHEJINXINGZHANGWUCHULIWENTI


双色球在线缩水  DA:QIYEXIAOSHOUHUOWUFASHENGZHERANGSHI,ZAIXIAOSHOUFANGKAIJUHUIZHERANGHONGZIFAPIAOSHI,GOUHUOFANGXIANGGUANZHANGWUCHULIRUXIA:


  1.RUSHANGPINSHANGWEIYANSHOURUKU,ZEZUOHONGZIFENLU


  JIE:WUZICAIGOU(HONGZI)


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


          DAI:YINGFUZHANGKUANDENG(HONGZI)


双色球在线缩水  2.RUSHANGPINYIYANSHOURUKU,CAIYONGJINJIAHESUANDE,ZEZUOHONGZIFENLU:


双色球在线缩水  JIE:KUCUNSHANGPIN(HONGZI)


  YINGJIAOSHUIJIN--YINGJIAOZENGZHISHUI(JINXIANGSHUIE)(HONGZI)


          DAI:YINGFUZHANGKUANDENG(HONGZI)


  CAIYONGSHOUJIAHESUANDE,HAIYINGDIAOZHENG“SHANGPINJINXIAOCHAJIA”KEMU。


  22.QIYEYONGZICHANHUOWUYONGZUOFULIFAFANGJIZHIGONGDEZHANGWUCHULIWENTI


  QIYEYONGZICHANDEHUOWUYONGZUOFULIFAFANGJIZHIGONG,GENJUXIANXINGZENGZHISHUIFAGUIGUIDING,YINGSHITONGXIAOSHOUHUOWUCHULI,JISUANYINGJIAOZENGZHISHUI。ZHANGWUCHULIWEI:


  JIE:YINGFUFULIFEI


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


双色球在线缩水  (TONGLEICHANPINSHOUJIA×SHULIANG×17%)


  KUCUNSHANGPIN(CHENGBENJIA×SHULIANG)


  GAIXIANGYEWUSHIJISHANGBINGMEIYOUFASHENGXIAOSHOU,YINCIBUXUZUOSHOURUFENLU,BUXUKAIJUXIAOSHOUFAPIAO,YEBUXUZAISUNYIBIAOZHONGFANYING。


  23.WEISHOUQUHUOKUANLINGTOUWEISHUDECAIWUCHULIWENTI


双色球在线缩水  ZAIRICHANGJINGJIYEWUDANGZHONG,SHOUQUHUOKUANDESHIHOU,YIXIEHUOKUANDELINGTOUWEISHUBUFENWEISHOUQU,RUJIJIAOQIAN、JIFENQIANDENG,DUIZHEIBUFENWEISHOUQUDELINGTOUWEISHU,YINGGAIZENYANGZUOZHANGWUCHULI?SHIJIANGQIJIRUGUANLIFEIYONGHAISHIJIRUCAIWUFEIYONG?


  ANHUIJIDEZHONGYAOXINGYUANZE,WEISHOUHUIDEJIYUANQIAN、JIJIAOQIAN、JIFENQIANDEHUOKUANLINGTOUWEISHU,WEICIYAODEHUIJISHIXIANG,KESHIDANGJIANHUACHULI,LIERUGUANLIFEIYONGJIKE。


双色球在线缩水  24.DAIDIANYUNFEIDESHUIWUJIZHANGWUCHULIWENTI


  JIE:QITAYINGSHOUKUAN--DIANZHIYUNFEI--XXDANWEI


双色球在线缩水          DAI:YINXINGCUNKUANDENG


  SHOUDAOKUANXIANGSHI:


  JIE:YINXINGCUNKUANDENG


          DAI:QITAYINGSHOUKUAN--DIANZHIYUNFEI--XXDANWEI


双色球在线缩水  25.LAILIAOJIAGONGQIYEDEZHANGWUCHULIWENTI


  TOUZIQIYEDUIWAIJINXINGLAILIAOJIAGONGZHUANGPEIYEWUERSHOUDAODEYUANCAILIAO、LINGJIANDENG,YINGDANDUSHEZHI“SHOUTUOJIAGONGLAILIAO”BEICHAKEMUHEYOUGUANDECAILIAOMINGXIZHANG,HESUANQISHOUFAJIECUNSHUE,BUHESUANJINE,BUBIANZHIHUIJIFENLU。ZAIDUILAILIAOJINXINGJIAGONGGUOCHENGZHONG,ZHIDUIGOUCHENGJIAGONGCHANPINSHITIDEQITACAILIAODECHENGBENJIRENGONGFEIDENGJINXINGJINESHANGDEHESUANHEZHANGWUCHULI。


  HUIJIFENLURUXIA:


双色球在线缩水  (YI)SHOUDAOLAILIAOSHI,BUBIANZHIHUIJIFENLU,ZHIDUI“SHOUTUOJIAGONGLAILIAO”BEICHAKEMUZHONGDUIYINGDECAILIAOMINGXIZHANGJINXINGSHUEDENGJI。


  (ER)LINGQU“LAILIAO”JIQITACAILIAOYONGYUZHIZAOJIAGONGCHANPINSHI,DUI“LAILIAO”LINGQUDECHULITONGSHANG,DUILINGQUQITACAILIAOZEJIEJI“SHENGCHANCHENGBEN”KEMU,HUOJI“YUANCAILIAO”DENGKEMU。


双色球在线缩水  (SAN)WANGONGSHI,JIEJI“KUCUNSHANGPIN”KEMU,DAIJI“SHENGCHANCHENGBEN”DENGKEMU。


  (SI)CHUKOUXIAOSHOUSHI,JIEJI“YINGSHOUZHANGKUAN”KEMU,DAIJI“ZHUYINGYEWUSHOURU”KEMU。JIEZHUANXIAOSHOUCHENGBENSHI,JIEJI“ZHUYINGYEWUCHENGBEN”KEMU,DAIJI“KUCUNSHANGPIN”KEMU。


双色球在线缩水  26.QIYECHOUJIANQIJIANDEZHANGWUCHULIWENTI


  XIN《QIYEHUIJIZHIDU》BUSHEZHI“DIYANZICHAN”KEMU,ERSHISHEZHI“DAITANFEIYONG”KEMUHE“ZHANGQIDAITANFEIYONG”KEMU,FENBIEHESUANFENTANQIXIANZAI1NIANYINEI(BAOKUO1NIAN)、1NIANYISHANG(BUHAN1NIAN)DEGEXIANGFEIYONG。


  GAIZHIDUGUIDING,QIYEZAICHOUJIANQIJIANFASHENGDEZHICHUFENLIANGZHONGQINGXINGJINXINGCHULI:


  1)ZAICHOUJIANQIJIANGAOGUDINGZICHANJIANSHEDE,DUIKEXINGCHENGGUDINGZICHANJIAZHIDEYOUGUANZHICHU,YINGTONGGUO“ZAIJIANGONGCHENG”KEMUHESUAN。


双色球在线缩水  2)CHOUJIANQIJIANFASHENGDERENYUANGONGZI、BANGONGFEI、PEIXUNFEI、CHALVFEI、YINSHUAFEI、ZHUCEDENGJIFEIYIJIBUJIRUGUDINGZICHANJIAZHIDEJIEKUANFEIYONGDENG,YINGDANGZAIFASHENGSHITONGGUO“ZHANGQIDAITANFEIYONG”KEMUHESUAN,JIEJI“ZHANGQIDAITANFEIYONG”KEMU,DAIJI“YINXINGCUNKUAN”DENGKEMU。BINGZAIKAISHISHENGCHANJINGYINGDEDANGYUEQIYICIJIRUKAISHISHENGCHANJINGYINGDANGYUEDESUNYI,JIEJI“GUANLIFEIYONG”KEMU,DAIJI“ZHANGQIDAITANFEIYONG”KEMU。


  KAIBANQIJIANBANGONGLOUZHUANGXIUFEIYONGDECHULI,YINGSHIQUDEBANGONGLOUDEBUTONGFANGSHIFENBIEQINGKUANGCHULI:


双色球在线缩水  (1)RUBANGONGLOUSHIQIYEGOUJIANDE,DANXUYAOJINGGUOBIYAODEZHUANGXIUCAINENGDADAOYUDINGKESHIYONGZHUANGTAI,JIKEGONGZHENGCHANGBANGONGSHIYONG,ZEQIZHUANGXIUFEIYINGZUOWEIZIBENHUACHULI,GOUCHENGGUDINGZICHANDEJIAZHI,HUIJICHULITONGDIYIDIAN。


  (2)RUBANGONGLOUSHIQIYEZULINLAIDE,ZEQIZHUANGXIUFEISHUYUZURUGUDINGZICHANDEGAILIANGZHICHU,YINGDENGQIYEKAISHITOURUSHENGCHANJINGYINGHUODONGHOU,ZAIZULINQIXIANYUZULINZICHANSHANGKESHIYONGNIANXIANLIANGZHESHUDUANDEQIXIANNEIPINGJUNTANXIAO。


双色球在线缩水  2.QIYEDEHUAYANSHIZAISHIYONGGUOCHENGZHONGFASHENGDEZHUANGXIUFEI,YINGSHIQIJINEDAXIAOHESHOUYIQIXIANQUEDINGTANXIAOQIXIAN,BINGTONGGUO“DAITANFEIYONG”KEMUHUO“ZHANGQIDAITANFEIYONG”KEMUHESUAN。


双色球在线缩水  27.GOUJINHUOWUZAITUZHONGFASHENGSUNSHIDESHUIWUJICAIWUCHULIWENTI


双色球在线缩水  MOUGONGSIWENGOUJINYIPISHANGPIN,ZONGJIA(HANSHUI)3WANYUAN,YIFUKUAN,(GONGSISHIZENGZHISHUIYIBANNASHUIREN),TUZHONGBEIDAO。QINGWEN:1.JINXIANGSHUIFAPIAOKEFOUQUSHUIJUDIKOU?2.SHANGPINWURUKUCUN,HUIJIFENLUGAIRUHEXIE?3.SHANGPINDEHUOJIA(JIASHEJINXIANGSHUIKEDIKOU)SHUFEIZHENGCHANGSUNSHI,KEFOUZHIJIEZAIBENNIANDESHUIQIANLIRUNCHONGJIAN?


双色球在线缩水  DA:YI、NIGONGSIGOUJINHUOWUZAITUZHONGBEIDAO,SHUFEIZHENGCHANGSUNSHI,GENJU《ZHONGHUARENMINGONGHEGUOZENGZHISHUIZANXINGTIAOLI》DISHITIAO“FEIZHENGCHANGSUNSHIDEGOUJINHUOWUDEJINXIANGSHUIEBUDECONGXIAOXIANGSHUIEZHONGDIKOU”DEGUIDING,NIGONGSIGOUJINHUOWUTUZHONGBEIDAO,ZEHUOWUSUOHANJINXIANGSHUIEBUNENGSHENBAODIKOU。


双色球在线缩水  YOUGUANZHANGWUCHULIRUXIA:


  1.GOUJINHUOWUFUKUANSHI:


  JIE:CAILIAOCAIGOUYINGJIAOSHUIJIN--YINGJIAOZENGZHISHUI(JINXIANGSHUIE)


双色球在线缩水          DAI:YINXINGCUNKUAN


双色球在线缩水  2.QUERENGOUJINHUOWUBEIDAOHOU


  JIE:DAICHULICAICHANSUNYI--DAICHULILIUDONGZICHANSUNYI


双色球在线缩水          DAI:CAILIAOCAIGOUYINGJIAOSHUIJIN--YINGJIAOZENGZHISHUI(JINXIANGSHUIEZHUANCHU)


双色球在线缩水  ER、XIANXINGSHUIFAGUIDING,NASHUIRENDANGQIFASHENGDELIUDONGZICHANPANKUI,HUISUNBAOFEIDEJINGSUNSHI,NASHUIRENTIGONGQINGCHAPANCUNZILIAOANGUIDINGQUANXIANBAOJINGSHUIWUJIGUANSHENHEPIZHUNHOU,ZHUNYUZAI(QIYESUODESHUI)SHUIQIANKOUCHU。


双色球在线缩水  28.RUANJIANKAIFASHEJIDEJIAOSHUIWENTIHEYIWUXINGZICHAN、ZHUANYONGJISHUCHUZIDECAISHUICHULIWENTI


  MOUGONGSISHISHENGCHANXIAOSHOUSHEBEIJIRUANJIANDEYIBANNASHUIREN,TONGSHIYEYOUWEIKEHUKAIFARUANJIANDEYEWU,DUISUOXIAOSHOUZIJISHENGCHANDESHEBEIJIRUANJIAN,YINGJIAOZENGZHISHUI,DUIWEIKEHUKAIFADERUANJIAN,SHILIANTONGJISHUJIYUANDAIMADENGYIBINGJIAOFU,WOSIBINGBUZAIXIAOSHOUJIQITAKEHUDEXINGWEI,SHIFOUYINGJIAONAYINGYESHUI?ER、YOUYIGONGSI,XIANGYIJINGPINGGUDERUANJIANZUOJIARUGUWOGONGSI,DANBUZHIGAITOUZIXINGWEISHIFOUXUJIAOJIAOYINGYESHUI。BENRENRENWEIBUSHUYUZHUANRANGWUXINGZICHAN,YINGAIGONGSIRENGYOUCHULIQUAN,SUOYIBUXUJIAOYINGYESHUI。LINGWAI,CIXIANGYEWU,YINGZUOWEITOUZI,SHIFOUXUJIAOQIYESUODESHUI?PINGGUJITOUZISHIZHANGWURUHECHULI?SAN、RUOGERENYIZHUANYOUJISHUCHUZI,SHIFOUYEJIAOYINGYESHUIJIGERENSUODESHUI?RUHEJIAONA?


  DA:YI、DUINIGONGSIWEIKEHUKAIFADEJISUANJIRUANJIANXIAOSHOUJIKEHU,RUGUOGAIJISUANJIRUANJIANJINGZHONGGUOBANQUANBAOHUZHONGXINDENGJI,BINGQUDE《JISUANJIRUANJIANZHUZUOQUANDENGJIZHENGSHU》DE,ZHENGSHOUYINGYESHUI,FOUZEZHENGZENGZHISHUI。


双色球在线缩水  ER、1.GENJUXIANXINGSHUISHOUFAGUIGUIDING:ZHUANRANGWUXINGZICHAN,JIZHUANRANGTUDISHIYONGQUAN、ZHUANLIQUAN、FEIZHUANLIJISHU、SHANGBIAOQUAN、ZHUZUOQUAN、SHANGYUQUDEDESHOURU,YINGZHENGSHOUYINGYESHUI,YEYINGZHENGSHOUQIYESUODESHUI。DANDUIYIWUXINGZICHANTOUZIRUGUSHIFOUZHENGSHUI,YINGYESHUIHESUODESHUIDEGUIDINGSHIBUTONGDE。


双色球在线缩水  YINGYESHUIFAGUIGUIDING:YIGEZHONGWUXINGZICHANTOUZIRUGUDEXINGWEI,BUSHUYUZHUANRANGXINGWEI,BUSHUYUYINGYESHUIZHENGSHUIFANWEI,JIBUZHENGYINGYESHUI。DANDUITOUZIZHEYIWUXINGZICHANTOUZIHUODEDEGUQUANZHUANRANG,RENGANZHUANRANGWUXINGZICHANSHUIMUZHENGSHUI。SUOWEI“TOUZIRUGU”SHIZHIWUXINGZICHANSUOYOUZHEYIWUXINGZICHANTOUZIHOUSHIFOUCANYUHEZIQIYEDESHUIHOULIRUNFENPEI,GONGTONGCHENGDANTOUZIFENGXIANERYAN。RUGUOSHIANXIAOSHOUEHUOYINGYEEDEYIDINGBILITIQUYINGDEZHUANRANGFEIHUOZHEQUDEGUDINGSHOURU,BUCHENGDANTOUZIJINGYINGFENGXIAN,ZEBUSHUTOUZIRUGU,ERSHUYUZHUANRANGWUXINGZICHAN,YINGANZHUANRANG“WUXINGZICHAN”SHUIMUZHENGSHOUYINGYESHUI。


  DUISUODESHUIWENTI,GUOJIASHUIWUZONGJUGUOSHUIFA[2000]118HAOWENDISANDIANGUIDING:QIYEYIJINGYINGHUODONGDEBUFENFEIHUOBIZICHANDUIWAITOUZI,YINGZAITOUZIJIAOYIFASHENGSHI,JIANGQIFENJIEWEIANGONGYUNJIAZHIXIAOSHOUYOUGUANFEIHUOBIXINGZICHANHETOUZILIANGXIANGYEWUJINXINGSUODESHUICHULI,BINGANGUIDINGQUERENZICHANDEZHUANRANGSUODEHUOSUNSHI,YIFAJIAONAQIYESUODESHUI。YEJIUSHISHUO,QIYEYIFEIHUOBIZICHAN(RUWUXINGZICHAN)DUIWAITOUZISHI,QIGONGYUNJIAZHIDAYUQIZHANGMIANJIAZHIDEZENGZHIBUFEN,SHITONGZHUANRANGSUODENARUYINGSHUISUODEJIJIAOQIYESUODESHUI;QIGONGYUNJIAZHIXIAOYUQIZHANGMIANJIAZHIBUFENSHITONGZHUANRANGSUNSHI,ZAISUODESHUIQIANKOUCHU。

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