问题已解决
计算题求解答,谢谢!!!
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你好需要计算做好了给你
2022 03/14 16:12
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/14 16:12
麻烦了,谢谢老师
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/14 16:19
A产品分配5000*2240/(2240+1000+2360)=2000
B产品分配3000*1000/3360=892.86
C产品分配3000*2360/3360=2107.14
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/14 16:19
交付A产品
借合同资产2260
贷主营业务收入2000
应交税费应交增值税销项税260
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/14 16:20
交付BC时
借应收账款5650
贷合同资产2260
主营业务收入3000
应交税费应交增值税销项税390
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84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 03/14 16:22
谢谢老师
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暖暖老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/14 16:26
不客气麻烦给予五星好评