☆编制会计分录59~61
提问者 :
rshling
时间 :
2011-01-04 19:26
所属分类 :
卖房
回答详情
共有1个回答
-
狗狗叫卡卡
借 主营业务收入 560000借 其他业务收入 6000借 营业外收入 1000贷 本年利润 567000借 本年利润 348350贷 主营业务成本 325200贷 营业税金及附加 750贷 销售费用 5800贷 管理费用 6500贷 财务费用 3000贷 其他业务成本 3900贷 营业外支出 3200按你提供的额数据，利润是218650,25%所得税应该是54662.50，和61的数据不一致。分录给你借 所得税 40037.50贷 应交税费-应交所得税 40037.50
2011-01-05 03:22
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