几个会计题，帮忙做一下咯！ 会计题，求高手帮我解！太急了！求求咯！
\u4f1a\u8ba1\u9898\u76ee\uff0c\u5e2e\u5fd9\u4e00\u4e0b\u54af\u8d1f\u503a\u88681-2\u6708\uff08\u5408\u4e00\uff09\u8868
\u4e00\uff09\u6839\u636e\u4e0b\u5217\u7ecf\u6d4e\u4e1a\u52a1\u7f16\u5236\u4f1a\u8ba1\u5206\u5f55\u548c\u586b\u8868\u8981\u6c42\uff1a
1\u3001.\u6839\u636e1\uff0d10\u9898\u4e1a\u52a1\uff0c\u7f16\u5236\u6709\u5173\u4f1a\u8ba1\u5206\u5f55\u3002
2\u3001.\u6839\u636e1\uff0d10\u9898\u7684\u4f1a\u8ba1\u5206\u5f55\uff0c\u7f16\u5236\u79d1\u76ee\u6c47\u603b\u8868\u3002
1\u3001\u51fa\u552eA\u4ea7\u54c1100\u4ef6\uff0c\u5355\u4ef7170\u5143\uff0cB\u4ea7\u54c15\u4ef6\uff0c\u5355\u4ef7150\u5143\uff0c\u630917%\u8ba1\u7b97\u5e94\u4ea4\u589e\u503c\u7a0e\u3002\u540c\u65f6\u4ee5\u94f6\u884c\u5b58\u6b3e\u4ee3\u57ab\u8fd0\u8d39500\u5143\uff0c\u8d27\u6b3e\u53ca\u4ee3\u57ab\u8fd0\u8d39\u5c1a\u672a\u6536\u5230\u3002
1\u3001 \u501f\uff1a\u5e94\u6536\u8d26\u6b3e-\u67d0\u516c\u53f8 20767.5
\u5176\u4ed6\u5e94\u6536\u6b3e-\u67d0\u516c\u53f8 500
\u8d37\uff1a\u4e3b\u8425\u4e1a\u52a1\u6536\u5165-A 100*170=17000
\u4e3b\u8425\u4e1a\u52a1\u6536\u5165-B 5*150=750
\u5e94\u4ea4\u7a0e\u91d1-\u589e\u503c\u7a0e-\u8fdb\u9879 17000*17%+750*17%=3017.5
\u94f6\u884c\u5b58\u6b3e500
2\u3001\u4ee5\u94f6\u884c\u5b58\u6b3e900\u5143\u9884\u4ed8\u4e0b\u5b63\u5ea6\u62a5\u520a\u8ba2\u9605\u8d39\u3002
2\u3001\u9884\u4ed8\u6781\u5927\u53ef\u80fd\u662f\u6ca1\u6709\u6536\u5230\u53d1\u7968\u7684\u60c5\u51b5\uff0c\u56e0\u6b64
\u501f\uff1a\u5176\u4ed6\u5e94\u6536\u6b3e-\u6253\u6b3e\u5355\u4f4d 900
\u8d37\uff1a\u94f6\u884c\u5b58\u6b3e 900\uff08
\u6536\u5230\u53d1\u7968\u65f6\u505a\uff09\u501f\uff1a\u7ba1\u7406\u8d39\u7528-\u4e66\u62a5\u8d39 900
\u8d37\uff1a\u5176\u4ed6\u5e94\u6536\u6b3e-\u6253\u6b3e\u5355\u4f4d
3\u3001\u4ee5\u73b0\u91d1\u652f\u4ed8\u4e1a\u52a1\u62db\u5f85\u8d39200\u5143\u3002
3\u3001\u501f\uff1a\u7ba1\u7406\u8d39\u7528-\u4e1a\u52a1\u62db\u5f85\u8d39 200
\u8d37\uff1a\u73b0\u91d1-\u5907\u7528\u91d1 200
4\u3001\u8d22\u4ea7\u6e05\u67e5\u4e2d\u53d1\u73b0\u7532\u6750\u6599\u77ed\u5c11100\u5143\uff0c\u539f\u56e0\u5f85\u67e5\u3002
4\u3001\u501f\uff1a\u5f85\u5904\u7406\u8d22\u4ea7\u635f\u6ea2\u2500\u2500\u5f85\u5904\u7406\u6d41\u52a8\u8d44\u4ea7\u635f\u6ea2 100\u3000
\u3000\u8d37\uff1a\u539f\u6750\u6599-\u7532\u6750\u6599 100
5 .\u7528\u73b0\u91d1\u652f\u4ed8\u672c\u6708\u751f\u4ea7\u5de5\u4eba\u5de5\u8d4430000\u5143\uff0c\u8f66\u95f4\u7ba1\u7406\u4eba\u5458\u5de5\u8d447000\u5143\uff0c\u5382\u90e8\u7ba1\u7406\u4eba\u5458\u5de5\u8d443000\u5143\u3002
5\u3001\u6839\u636e\u9898\u610f\uff0c\u53ef\u77e5\uff0c\u8be5\u4f01\u4e1a\u6ca1\u505a\u5de5\u8d44\u8ba1\u63d0\uff0c\u8ba1\u63d0\u548c\u53d1\u653e\u5728\u4e00\u8d77\uff0c\u56e0\u6b64
\u501f\uff1a\u7ba1\u7406\u8d39\u7528-\u5de5\u8d44\u85aa\u91d1 3000
\u5236\u9020\u8d39\u7528-\u5de5\u8d44\u85aa\u91d1 7000
\u751f\u4ea7\u6210\u672c-\u5de5\u8d44\u85aa\u91d1 30000
\u8d37\uff1a\u5e94\u4ed8\u804c\u5de5\u85aa\u916c 40000
\u501f\uff1a\u5e94\u4ed8\u804c\u5de5\u85aa\u916c 40000
\u8d37\uff1a\u73b0\u91d1 40000\u3001
6\uff0e
\u672c\u6708\u8ba1\u63d0\u56fa\u5b9a\u8d44\u4ea7\u6298\u65e760000\u5143\uff0c\u5176\u4e2d\u8f66\u95f4\u56fa\u5b9a\u8d44\u4ea7\u6298\u65e740000\u5143\uff0c\u4f01\u4e1a\u7ba1\u7406\u90e8\u95e8\u56fa\u5b9a\u8d44\u4ea7\u6298\u65e720000\u5143\u3002
6\u3001\u8ba1\u63d0\u6298\u65e7\uff0c\u501f\uff1a\u7ba1\u7406\u8d39\u7528-\u7d2f\u8ba1\u6298\u65e7-20000
\u751f\u4ea7\u6210\u672c 40000
\u8d37\uff1a\u7d2f\u8ba1\u6298\u65e7 60000
7
\uff0e\u644a\u9500\u5e94\u7531\u672c\u6708\u8d1f\u62c5\u7684\u62a5\u520a\u8ba2\u9605\u8d39320\u5143\u3002
\u63d0\u9192\u4f60\uff0c\u73b0\u5728\u5df2\u7ecf\u6ca1\u6709\u5f85\u644a\u8d39\u7528\u79d1\u76ee\u4e86\uff0c\u5b9e\u9645\u505a\u8d26\u7684\u65f6\u5019\u8bb0\u5f97\u554a
\u501f\uff1a\u7ba1\u7406\u8d39\u7528-\u4e66\u62a5\u8d39 320
\u8d37\uff1a\u5f85\u644a\u8d39\u7528 320
8\uff0e
\u7528\u94f6\u884c\u5b58\u6b3e\u652f\u4ed8\u672c\u5b63\u5ea6\u501f\u6b3e\u5229\u606f7200\u5143\uff08\u524d\u4e8c\u4e2a\u6708\u5df2\u9884\u63d0\u94f6\u884c\u501f\u6b3e\u5229\u606f5000\u5143\uff09\u3002
8.\u501f\uff1a\u8d22\u52a1\u8d39\u7528-\u5229\u606f\u652f\u51fa 2200
\u5e94\u4ed8\u5229\u606f 5000
\u8d37\uff1a\u94f6\u884c\u5b58\u6b3e 7200
9\uff0e
\u5f20\u660e\u62a5\u9500\u5dee\u65c5\u8d39850\u5143\uff0c\u524d\u501f\u6b3e1200\u5143\uff0c\u4f59\u6b3e\u9000\u56de\u3002
9\u3001\u501f\uff1a\u7ba1\u7406\u8d39\u7528-\u5dee\u65c5\u8d39 850
\u73b0\u91d1 350
\u8d37\uff1a\u5176\u4ed6\u5e94\u6536\u6b3e-\u5f20\u660e 1200
10\u3001
\u672c\u6708\u5236\u9020\u8d39\u752845000\u5143\uff0c\u6309\u751f\u4ea7\u5de5\u4eba\u5de5\u8d44\uff08A\u4ea7\u54c120000\u5143\uff0cB\u4ea7\u54c110000\u5143\uff09
\u6bd4\u4f8b\u5206\u914d\u8ba1\u5165\u4ea7\u54c1\u6210\u672c\u3002 \u73b0\u8ba1\u7b97\u6bd4\u4f8b\uff0c
A\u4ea7\u54c1\u5360\u603b\u4ea7\u54c1\u6bd4\u4f8b=20000/30000=2/3\uff0cB\u4ea7\u54c1\u53601/3\uff0c
\u6309\u6bd4\u4f8b\u644a\u5165\u8d39\u7528\uff0cA\u4ea7\u54c1\u5e94\u644a\u5165\u8d39\u7528 45000*2/3=30000B\u4ea7\u54c1\u5e94\u644a\u5165 15000
\u501f\uff1a\u751f\u4ea7\u6210\u672c-A\u4ea7\u54c1 30000
\u751f\u4ea7\u6210\u672c-B\u4ea7\u54c115000
\u8d37\uff1a\u5236\u9020\u8d39\u7528 45000
\u79d1\u76ee \u671f\u521d\u4f59\u989d\uff08\u501f\uff09 \u672c\u671f\u501f\u65b9 \u672c\u671f\u8d37\u65b9 \u671f\u672a\u4f59\u989d\uff08\u501f\uff09 \u73b0\u91d1\u3000 350.00 40,200.00 -39,850.00 \u94f6\u884c\u5b58\u6b3e\u3000 - 8,600.00 -8,600.00 \u5e94\u6536\u8d26\u6b3e\u3000 20,767.50 - 20,767.50 \u5176\u4ed6\u5e94\u6536\u6b3e\u3000 1,400.00 1,200.00 200.00 \u5b58\u8d27\u3000 - 100.00 -100.00 \u5f85\u644a\u8d39\u7528\u3000\u3000 320.00 -320.00 \u7d2f\u8ba1\u6298\u65e7\u3000 - 60,000.00 -60,000.00 \u672a\u4ea4\u7a0e\u91d1\u3000 - 3,017.50 -3,017.50 \u5e94\u4ed8\u5229\u606f\u3000 5,000.00 \u3000 5,000.00 \u8425\u4e1a\u6536\u5165\u3000 - 17,750.00 -17,750.00 \u751f\u4ea7\u6210\u672c\u3000 115,000.00 \u3000 115,000.00 \u5f85\u5904\u7406\u8d22\u4ea7\u635f\u76ca\u3000 100.00 - 100.00 \u5236\u9020\u8d39\u7528\u3000 7,000.00 45,000.00 -38,000.00 \u7ba1\u7406\u8d39\u7528\u3000 24,370.00 \u3000 24,370.00 \u8d22\u52a1\u8d39\u7528\u3000 2,200.00 \u3000 2,200.00
\u8868\u683c\u6ca1\u7c98\u8fc7\u6765\uff0c\u7ed9\u4f60\u9644\u4ef6\u516b\u3002
\u4f60\u5c45\u7136\u8fd8\u6709\u7b2c\u4e8c\u9898\uff01\uff01\u7d2f\u6b7b\u4e86
2.=100000*1.17-80000-5000=32000C
3A
4=1000000-800000*1.17=64000
1、24000 因为换入资产的入账价值=换入资产的公允价值-补价 不过这个题出的不严谨 没说涉不涉及增值税 换入的资产严格意义上是考虑增值税的
2、15000
3、57031.2 应该是D 可能你写错了
4、64000
你不会一题一题在百度上提问吗？
这是中级的题目啊
不懂，需-=要开发票，直-接，联-=系我就可以了~
绛旓細1.鍊燂細搴撳瓨鐜伴噾 1000 璐凤細閾惰瀛樻 1000 2.鍊燂細鍏朵粬搴旀敹娆-寮犱紵 2000 璐凤細搴撳瓨鐜伴噾 2000 3.鍊燂細搴撳瓨鐜伴噾 100 璐凤細钀ヤ笟澶栨敹鍏 100 4.鍊燂細绠＄悊璐圭敤 40 璐凤細搴撳瓨鐜伴噾 40 5.鍊燂細搴撳瓨鐜伴噾 8000 璐凤細閾惰瀛樻 8000 6.鍊燂細搴斾粯鑱屽伐钖叕-宸ヨ祫 8000 璐凤細搴撳瓨鐜伴噾 8000 7....
绛旓細1銆.鏍规嵁1锛10棰樹笟鍔★紝缂栧埗鏈夊叧浼氳鍒嗗綍銆2銆.鏍规嵁1锛10棰樼殑浼氳鍒嗗綍锛岀紪鍒剁鐩眹鎬昏〃銆1銆佸嚭鍞瓵浜у搧100浠讹紝鍗曚环170鍏冿紝B浜у搧5浠讹紝鍗曚环150鍏冿紝鎸17%璁＄畻搴斾氦澧炲肩◣銆傚悓鏃朵互閾惰瀛樻浠ｅ灚杩愯垂500鍏冿紝璐ф鍙婁唬鍨繍璐瑰皻鏈敹鍒般1銆 鍊燂細搴旀敹璐︽-鏌愬叕鍙 20767.5 鍏朵粬搴旀敹娆-鏌愬叕鍙 500 璐凤細涓...
绛旓細璐熷鸿〃1-2鏈堬紙鍚堜竴锛夎〃
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绛旓細1.=250000锛10000锛15000锛255000C 2.=100000*1.17-80000-5000=32000C 3A 4=1000000-800000*1.17=64000
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