问题已解决
财务与会计550题,368题,债务重组影响 这里为啥减税额 求分录?
FAILED
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乙公司:
借:库存商品700
应交税费-应交增值税(进项税额)91
营业外支出209
贷:应收账款1000
甲公司:
借:应付账款1000
贷:主营业务收入700
应交税费-应交增值税(销项税额)91
营业外收入209
借:主营业务成本600
贷:库存商品600
2022 09/27 17:40
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gxc1007 
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2022 09/27 18:54
相当于甲公司主营收入+营业外收入减去主营成本,700+209-600=309
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gxc1007 
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2022 09/27 18:54
相当于甲公司主营收入+营业外收入减去主营成本,700+209-600=309
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财会老师 
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2022 09/27 19:19
是的, 您的理解正确