會計業務研習
description
Transcript of 會計業務研習
1 262133
4
5()(&7)()(91.8.28)
6()
()10377
()
9/1014()92,2001,8001,600 40040040010
11()(1)(&6)
(2)(&10)
(3)(&4)
12()(4)(90.8.28)()
(5)
141037107127/107/12(4,920)(50)(2,000)7/10 2,460+1,800+200 =4,460 7/11 1,800+400=2,200 7/12 2,460+400=2,860 25*2=50 9,570 15181/20
6000200
17
18()(&2) 19()(&3)
20()1.
(70%)(20%)-4%-8%-8%(&9-3)(10%)(&13)(98.7.3)(&15)21()2. (&5)
1
()()22()2. ()(&6)
23()3.(&7&9-3) ()
100%70%20%4%8%8%10%24()(&9-4)
11380%370%25()4.(&13)(&14)(87.3.2398.7.3400)400(&14)
26()4.()(&16&17)
1510676001515156159(1213)15415660027()(&19)
1
2 3()
4 28()()
5
610% 90% (94.4.28)
7 (90.10.11)
29()()
8 (88.3.30)
()
91(625710-13)10/1 1610/3 A()10/4 B()10/5 C10/6 10/710/8 (A;B)10/1()A*30%A*30%10/2()A*30%A*30%10/3A*100%A*100%10/4()A*100%-A*8%+A*30%-A*8%A*100%-A*8%10/5B*100%10/410/4B*100%-B*4%B*100%10/6()B*30%B*30%10/7()B*30%B*30%40,000+600*7(10-6)=56,800()3233()-()()()2,000
34()
35()()
()
12,0001,00013,2001,600621363733
1).22).33).354).33 1 1 ()3831/1/()1/39
140
2110,00041
3225,00042
43()40()(97.6.26)
()44xxxx08:00-14:00805080
/()45
()4610,000
()()
()47
()48
()492()
()()
()50
51