问题已解决
請(qǐng)問(wèn),怎么編制這個(gè)題的會(huì)計(jì)分錄?
FAILED
FAILED
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好需要計(jì)算做好了發(fā)給你
2021 06/23 13:30
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/23 13:30
麻煩你把表截圖放在一個(gè)圖片里
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/23 13:37
這個(gè)圖片
FAILED
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785030 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 06/23 13:38
編制這個(gè)會(huì)計(jì)分錄
FAILED
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/23 13:49
1借主營(yíng)業(yè)務(wù)收入6000000
其他業(yè)務(wù)收入700000
公允價(jià)值變動(dòng)損益150000
投資收益1000000
營(yíng)業(yè)外收入50000
貸本年利潤(rùn)1600000
主營(yíng)業(yè)務(wù)成本4000000
其他業(yè)務(wù)成本400000
稅金及附加80000
銷售費(fèi)用500000
管理費(fèi)用770000
財(cái)務(wù)費(fèi)用200000
資產(chǎn)減值損失100000
營(yíng)業(yè)外支出250000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/23 13:50
2.所得稅費(fèi)用是1600000*25%=400000
借所得稅費(fèi)用400000
貸應(yīng)交稅費(fèi)—應(yīng)交所得稅400000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/23 13:50
3.借本年利潤(rùn)400000
貸所得稅費(fèi)用400000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/23 13:51
4借本年利潤(rùn)1200000
貸利潤(rùn)分配—未分配利潤(rùn)1200000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/23 13:51
5.借利潤(rùn)分配—提取法定盈余公積120000
貸盈余公積—法定盈余公積120000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 06/23 13:52
6借利潤(rùn)分配—現(xiàn)金股利360000
貸應(yīng)付股利360000
![](/wenda/img/newWd/sysp_btn_eye.png)