问题已解决
老師,請寫一下這道題的具體會計(jì)會錄,謝謝



請把題目完整發(fā)一下從更新提問
2021 10/15 13:28

84785038 

2021 10/15 13:33
老師在這里
FAILED

暖暖老師 

2021 10/15 13:35
借應(yīng)收賬款24860
貸主營業(yè)務(wù)收入22000
應(yīng)交稅費(fèi)-銷項(xiàng)稅2860

暖暖老師 

2021 10/15 13:35
借主營業(yè)務(wù)成本14000
貸庫存商品14000

暖暖老師 

2021 10/15 13:36
借銀行存款24640
財(cái)務(wù)費(fèi)用220
貸應(yīng)收賬款24860

84785038 

2021 10/15 13:46
老師,2860是如何計(jì)算?

暖暖老師 

2021 10/15 13:48
應(yīng)交稅費(fèi)-銷項(xiàng)稅2860=22000*13%的
