问题已解决
老师 现金折扣 财务费用是用应收账款乘以利率而不是用主营业务收入是不
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同学你好,不一定的;如果题 中说算现金折扣 不考虑增值税,是用收入为基数;如果题 中说算现金折扣 考虑增值税,是用收入与增值税的合计数为基数计算的;
2021 05/13 11:44
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84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/13 11:46
百分之2利率
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84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/13 11:46
答案给的AB
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84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/13 11:47
我选的AD选项
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84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/13 11:50
不考虑增税
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立红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 05/13 11:51
同学你好,现金折扣是按扣除商业折扣后的收入计算的;是按90计算的;
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84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/13 11:53
我记得有按应收账款计算的啊 是考虑增值税的时候嘛
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立红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 05/13 11:54
同学你好,您看下题 的要求是考虑增值还是不考虑;
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84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/13 11:56
题里说不考虑增值税
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84785009 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 05/13 11:57
如果考虑的话就是AD对吧
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立红老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 05/13 12:07
同学你好,如果考虑的话就是AD对吧——如果考虑,现金折扣=101.7*2%