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麻煩老師解答圖中問題??!
FAILED
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你好需要計算做好了發(fā)給你
2021 06/03 11:17
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84785001 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 06/03 11:40
好的,謝謝老師
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/03 11:44
1借原材料902000
應交稅費進項稅額117180
貸銀行存款1019180
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/03 11:45
2.借應收賬款1130000
貸主營業(yè)務收入1000000
應交稅費銷項稅130000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/03 11:45
借稅金及附加100000
貸應交稅費應交消費稅100000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/03 11:45
借主營業(yè)務成本750000
貸庫存商品750000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/03 11:46
3.借銀行存款15900
累計攤銷75000
貸無形資產80000
應交稅費銷項稅900
資產處置損益10000
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/03 11:46
4借原材料72800
應交稅費進項稅額7200
貸銀行存款80000
![](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)
2021 06/03 11:47
5.借委托加工物資100000
貸原材料100000
![](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)
2021 06/03 11:47
借委托加工物資27500
應交稅費進項稅額3250
貸應付賬款30750
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 06/03 11:48
借庫存商品127500
貸委托加工物資127500
![](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)
2021 06/03 11:48
6.借固定資產180000
應交稅費進項稅額23400
貸銀行存款203400
![](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)
2021 06/03 11:48
7.借在建工程50000
貸原材料50000
![](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)
2021 06/03 11:49
8.借待處理財產損益4520
貸原材料4000
應交稅費進項稅額轉出520
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