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同學(xué)您好，甲公司處理如下：發(fā)出委托商品時(shí)，借：發(fā)出商品? ?80000 ? ?貸：庫(kù)存商品? ?80000 收到乙企業(yè)開(kāi)來(lái)的代銷(xiāo)清單，借：應(yīng)收賬款? ?113000 ? ?貸：主營(yíng)業(yè)務(wù)收入? ?100000? ?? ? ? ? ? ? 應(yīng)交稅費(fèi)—應(yīng)交增值稅（銷(xiāo)項(xiàng)稅額）? ? 13000? ? （100000*13%）借：主營(yíng)業(yè)務(wù)成本? ?80000 ? ?貸：發(fā)出商品? ?80000 確認(rèn)應(yīng)付代銷(xiāo)手續(xù)費(fèi)=100000*10%=10000（元）增值稅額=10000*6%=600（元）借：銷(xiāo)售費(fèi)用? ?10000 ? ? ? ?應(yīng)交稅費(fèi)—應(yīng)交增值稅（進(jìn)項(xiàng)稅額）? ?600 ? ?貸：應(yīng)收賬款? ?10600 收到乙企業(yè)轉(zhuǎn)來(lái)款時(shí)，借：銀行存款? ? 102400? （113000-10600） ? ?貸：應(yīng)收賬款? ?102400 乙企業(yè)，收到受托代銷(xiāo)商品，借：受托代銷(xiāo)商品? ?100000 ? ?貸：受托代銷(xiāo)商品款? ?100000 售出受托代銷(xiāo)商品，借：銀行存款? ?113000 ? ?貸：受托代銷(xiāo)商品? ?100000 ? ? ? ? ? 應(yīng)交稅費(fèi)—應(yīng)交增值稅（銷(xiāo)項(xiàng)稅額）? ?13000 收到增值稅專(zhuān)用發(fā)票，借：受托代銷(xiāo)商品款? ?100000 ? ? ? ?應(yīng)交稅費(fèi)—應(yīng)交增值稅（進(jìn)項(xiàng)稅額）? ?13000 ? ?貸：應(yīng)付賬款? ?113000 計(jì)算代銷(xiāo)手續(xù)費(fèi)并結(jié)算代銷(xiāo)商品款，借：應(yīng)付賬款? ?113000 ? ?貸：其他業(yè)務(wù)收入? ?10000 ? ? ? ? ? 應(yīng)交稅費(fèi)—應(yīng)交增值稅（銷(xiāo)項(xiàng)稅額）? ?600 ? ? ? ? ? 銀行存款? ?102400

2021-12-11

你好，學(xué)員，這個(gè)背景是什么

2021-08-30

同學(xué)你好，不好意思，馬上給你做

2022-06-12

同學(xué)您好，這個(gè)貌似不是CMA的題目。我嘗試解答一下。 a) 第一問(wèn)問(wèn)的是概念，這種概念題不知道您書(shū)本是怎么講的（因?yàn)楦拍钸@東西一般每本書(shū)都略有差異）我覺(jué)得是是Accured Revenues,unearned revenues, accrued Expenses, Prepaid Expenses. b)1. 60,000*2%%2B40,000*4%%2B25,000*16%%2B12,000*40%%2B2,000*90%=13,400 The allowance for doubtful expenses is 13,400. 2. Assuming it has RMB 1400 credit balance . 13400-1400=12000 Dr. financial expense 12,000 Cr. Allowance for doubtful expense 12000 3. If the company use income statement expense. 200,000*3%= 6,000 C) 1. Dr. note receivable 22,000 Cr. account receivable 22,000 2. Dr. interest receivable 22,000*12%/4=660 Cr. interest revenue 660 Dr. Cash 22 660 Cr. note receivable 22 000 interest receivable 660 Question 4 Why do we need to prepare bank reconciliation? Because the timing of transaction between bank and the accounting book is different. The balance on the book $7,261-$50%2B$90%2B5050-180=$12 171 The balance from the bank $8,798-$140-$932-$307-$2200%2B$6772%2B90*2=$12171

2021-01-04

您好，題目有些前堤條件交待的不是很清楚，是否是增值稅一般納稅人？是否考慮增值稅的影響？

2021-10-03