问题已解决
老師這十個(gè)小題應(yīng)該怎么做
FAILED
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1借在途物資600000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)78000
貸銀行存款678000
2021 12/30 14:48
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/30 14:49
2借在途物資20000/1.09+2000/1.06=20235.42
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)20000/1.09*0.09+2000/1.06*0.06=1764.58
貸銀行存款22000
![](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 12/30 14:49
借原材料620235.42
貸在途物資620235.42
![](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 12/30 14:49
3借原材料50000
貸銀行存款50000
![](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 12/30 14:50
4借銀行存款1130000
貸主營(yíng)業(yè)務(wù)收入1000000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)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 12/30 14:51
5.借應(yīng)交稅費(fèi)-未交增值稅10000
貸銀行存款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 12/30 14:51
6.借銀行存款80000
貸其他業(yè)務(wù)收入80000/1.06=75471.70
應(yīng)交稅費(fèi)應(yīng)交增值稅銷(xiāo)項(xiàng)稅75471.70*0.06=4528.30
![](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 12/30 14:53
7應(yīng)交增值稅的計(jì)算是
130000+4528.30-78000-1764.58=54763.72
借應(yīng)交稅費(fèi)-轉(zhuǎn)出未交增值稅54763.72
貸應(yīng)交稅費(fèi)-未交增值稅54763.72
![](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 12/30 14:53
8借稅金及附加100000
貸應(yīng)交稅費(fèi)-應(yīng)交消費(fèi)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)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 12/30 14:54
9借稅金及附加(100000+54763.72)*0.07=10833.46
貸應(yīng)交稅費(fèi)-應(yīng)交城建稅10833.46
![](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 12/30 14:55
10.借稅金及附加(100000+54763.72)*0.03=4642.91
貸應(yīng)交稅費(fèi)-應(yīng)交城建稅4642.91
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84785025 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 12/30 15:01
謝謝老師,老師辛苦了
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 12/30 15:02
不客氣麻煩給予五星好評(píng)
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