问题已解决
這兩張圖片怎么做會(huì)計(jì)分錄?
FAILED
FAILED
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你好,明早把分錄發(fā)給你
2020 04/16 01:40
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暖暖老師 
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2020 04/16 07:57
第一個(gè)圖片
1借應(yīng)收票據(jù)3.48
貸主營(yíng)業(yè)務(wù)收入3
應(yīng)交稅費(fèi)銷項(xiàng)稅額0.48
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暖暖老師 
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2020 04/16 07:57
2借銀行存款3.48
貸應(yīng)收票據(jù)3.48
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暖暖老師 
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2020 04/16 07:57
3借應(yīng)收賬款3.48
貸應(yīng)收票據(jù)3.48
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暖暖老師 
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2020 04/16 07:59
4借應(yīng)收票據(jù)232000
貸主營(yíng)業(yè)務(wù)收入200000
應(yīng)交稅費(fèi)銷項(xiàng)稅額32000
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暖暖老師 
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2020 04/16 08:01
5貼現(xiàn)息計(jì)算過(guò)程是
232000*8%*62/360=3196.44
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暖暖老師 
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2020 04/16 08:01
借銀行存款228803.56
財(cái)務(wù)費(fèi)用3196.44
貸應(yīng)收票據(jù)232000
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暖暖老師 
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2020 04/16 08:02
6借應(yīng)收票據(jù)69600
貸主營(yíng)業(yè)務(wù)收入60000
應(yīng)交稅費(fèi)銷項(xiàng)稅額9600
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暖暖老師 
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2020 04/16 08:02
7借應(yīng)收票據(jù)46400
貸主營(yíng)業(yè)務(wù)收入40000
應(yīng)交稅費(fèi)銷項(xiàng)稅額6400
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暖暖老師 
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2020 04/16 08:07
圖片2的會(huì)計(jì)分錄
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暖暖老師 
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2020 04/16 08:08
1借預(yù)付賬款3
貸銀行存款3
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暖暖老師 
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2020 04/16 08:09
2借原材料40000
應(yīng)交稅費(fèi)進(jìn)項(xiàng)稅額6400
貸預(yù)付賬款30000
應(yīng)付賬款16400
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暖暖老師 
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2020 04/16 08:09
3借其他應(yīng)收款1000
貸庫(kù)存現(xiàn)金1000
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暖暖老師 
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2020 04/16 08:10
3是4的分錄
3借應(yīng)付賬款16400
貸銀行存款16400
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暖暖老師 
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2020 04/16 08:10
5借庫(kù)存現(xiàn)金3000
貸其他應(yīng)付款3000
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暖暖老師 
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2020 04/16 08:10
6借預(yù)付賬款90000
貸銀行存款90000
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暖暖老師 
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2020 04/16 08:11
7借管理費(fèi)用890
應(yīng)交稅費(fèi)進(jìn)項(xiàng)稅額30
庫(kù)存現(xiàn)金80
貸其他應(yīng)收款1000
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暖暖老師 
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2020 04/16 08:12
8借銷售費(fèi)用2500
庫(kù)存現(xiàn)金500
貸其他應(yīng)收款3000
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暖暖老師 
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2020 04/16 08:12
9借其他應(yīng)收款7000
貸銀行存款7000
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暖暖老師 
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2020 04/16 08:13
10借銀行存款7000
貸其他應(yīng)收款7000
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暖暖老師 
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2020 04/16 08:15
11借待處理財(cái)產(chǎn)損益5
貸庫(kù)存商品5
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暖暖老師 
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2020 04/16 08:15
借其他應(yīng)收款3
營(yíng)業(yè)外收入2
貸待處理財(cái)產(chǎn)損益5
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暖暖老師 
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2020 04/16 08:16
12借應(yīng)付職工薪酬1200
貸其他應(yīng)付款1200
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暖暖老師 
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2020 04/16 08:29
第11個(gè)分錄借方是營(yíng)業(yè)外支出2
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