问题已解决
30是怎么来的?不理解
FAILED
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你好!看一下,业务1买价是多少呢
2022 04/07 08:08
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2022 04/07 08:13
这是这个不定项
FAILED
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2022 04/07 08:17
676.2-655=21.2
21.2/1.06*6%=1.2
676.2-645=31.2
31.2-1.2=30
计算一下,就可以了。
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2022 04/07 08:22
不懂 不理解
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2022 04/07 09:03
借其他货币资金676.2
贷交易性金融资产…成本655-25=630
交易性金融资产…公允价值变动645-630=15
投资收益676.2-655=21.2
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2022 04/07 09:07
借其他货币资金676.2
贷交易性金融资产…成本655-25=630
交易性金融资产…公允价值变动645-630=15
投资收益676.2-645=31.2
(以这一回答为准)
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2022 04/07 09:09
应交增值税:
676.2-655=21.2
21.2/1.06*6%=1.2
借投资收益1.2
应交税费…转让金融商品应交增值税1.2
投资收益31.2-1.2=30