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需要計(jì)算做好了發(fā)給你
2023 12/11 10:54
![](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)
2023 12/11 10:55
借主營(yíng)業(yè)務(wù)收入230670
其他業(yè)務(wù)收入18000
營(yíng)業(yè)外收入156952
貸管理費(fèi)用22641.51
營(yíng)業(yè)外支出65510
所得稅費(fèi)用462992.62
本年利潤(rùn)1388977.87
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 12/11 11:00
這個(gè)可以做記賬憑證嗎
![](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)
2023 12/11 11:07
這就是記賬憑證,會(huì)計(jì)分錄
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