问题已解决
其他业务利润是不是等于其他业务收入-其他业务成本
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你好,是的,是这样的
2022 02/16 10:14
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2022 02/16 10:15
那其他部分的税金及附加这个不用扣除吗?
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邹老师 
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2022 02/16 10:15
你好,如果有其他业务收入对应的税金需要 扣除
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2022 02/16 10:19
意思就是说销售的是其他业务收入购入的是其他业务成本产生的销项税额和进项税额算出来的税金及附加这个也需要扣除,除此之外就没有别的要扣除了吧!老师
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2022 02/16 10:19
你好,是的,是这样的
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2022 02/16 10:20
好的,老师
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2022 02/16 10:20
祝你学习愉快,工作顺利! 希望你对我的回复及时予以平价,谢谢。
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2022 02/16 10:21
谢谢老师
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2022 02/16 10:21
不客气,祝你学习愉快,工作顺利!
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2022 02/16 11:05
购进来的商品因为过期,当时挂了库存商品,那是不是要一直挂着了
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邹老师 
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2022 02/16 11:06
你好,过期了,就需要做相应的处置分录
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2022 02/16 11:09
那过期的库存商品应该怎么处理呢?
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邹老师 
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2022 02/16 11:09
你好
借:待处理财产损益,贷:库存商品
借:营业外支出,贷:待处理财产损益
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2022 02/16 11:11
好的,老师
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2022 02/16 11:12
祝你学习愉快,工作顺利! 希望你对我的回复及时予以平价,谢谢。