问题已解决
做會計分錄和題目中的計算
FAILED
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你好,學(xué)員,這個圖片是全部題目嗎
2022 04/04 20:39
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2022 04/04 20:39
老師看看,學(xué)員這個
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2022 04/04 20:39
這個有點復(fù)雜的,學(xué)員
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2022 04/04 20:39
老師寫完發(fā)你的,學(xué)員
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2022 04/04 20:40
好的好的 這就是全部題目
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2022 04/04 20:40
好的,學(xué)員,稍等,老師寫完發(fā)你
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2022 04/04 21:00
圖片中全部的賬務(wù)處理如下的
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2022 04/04 21:00
1、借原材料-A材料1000
應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅)130
貸應(yīng)付賬款1130
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2022 04/04 21:00
2、借原材料-B材料4000
應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅)520
貸應(yīng)付賬款4520
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2022 04/04 21:00
3、借應(yīng)收賬款6780
貸主營業(yè)務(wù)收入6000
應(yīng)交稅費應(yīng)交增值稅(銷項稅)780
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2022 04/04 21:00
4、借應(yīng)收賬款9040
貸主營業(yè)務(wù)收入8000
應(yīng)交稅費應(yīng)交增值稅(銷項稅)1040
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2022 04/04 21:00
5、借應(yīng)付職工薪酬-福利費400*1.13=452
貸主營業(yè)務(wù)收入400
應(yīng)交稅費應(yīng)交增值稅(銷項稅)52
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2022 04/04 21:00
6、借應(yīng)付職工薪酬-福利費1130
貸主營業(yè)務(wù)收入1000
應(yīng)交稅費應(yīng)交增值稅(銷項稅)130
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2022 04/04 21:00
借主營業(yè)務(wù)成本800
貸庫存商品800
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2022 04/04 21:00
7、借管理費用78
貸應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出)600*13%=78
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2022 04/04 21:00
9、借營業(yè)外支出500*13%=65
貸應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出)65
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2022 04/04 21:00
10、借應(yīng)交稅費未交增值稅100
貸銀行存款100
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2022 04/04 21:00
11、借銀行存款50
貸應(yīng)交稅費-應(yīng)交增值稅(出口退稅)50
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2022 04/04 21:01
12、年末應(yīng)交稅費未交增值稅金額=500-130-520+780+1040+52+130+78+65-100+50=1945
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2022 04/04 21:01
結(jié)轉(zhuǎn)分錄按照下面的
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2022 04/04 21:01
借應(yīng)交稅費未交增值稅130+520=650
貸應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅)650
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2022 04/04 21:01
借應(yīng)交稅費應(yīng)交增值稅(銷項稅)780+1040+52+130=2002
貸應(yīng)交稅費未交增值稅2002
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2022 04/04 21:01
借應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出)78+65=143
貸應(yīng)交稅費未交增值稅143
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2022 04/04 21:00
借應(yīng)交稅費-應(yīng)交增值稅(出口退稅)50
貸應(yīng)交稅費未交增值稅50
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2022 04/04 21:01
以上是按照細(xì)項的解答的
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2022 04/04 21:01
學(xué)員可以看看的,這個
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2022 04/04 21:01
合并的話,是按照下面的
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2022 04/04 21:02
圖片中全部的賬務(wù)處理如下的
1、借原材料-A材料1000
應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅)130
貸應(yīng)付賬款1130
2、借原材料-B材料4000
應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅)520
貸應(yīng)付賬款4520
3、借應(yīng)收賬款6780
貸主營業(yè)務(wù)收入6000
應(yīng)交稅費應(yīng)交增值稅(銷項稅)780
4、借應(yīng)收賬款9040
貸主營業(yè)務(wù)收入8000
應(yīng)交稅費應(yīng)交增值稅(銷項稅)1040
5、借應(yīng)付職工薪酬-福利費400*1.13=452
貸主營業(yè)務(wù)收入400
應(yīng)交稅費應(yīng)交增值稅(銷項稅)52
6、借應(yīng)付職工薪酬-福利費1130
貸主營業(yè)務(wù)收入1000
應(yīng)交稅費應(yīng)交增值稅(銷項稅)130
借主營業(yè)務(wù)成本800
貸庫存商品800
7、借管理費用78
貸應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出)600*13%=78
9、借營業(yè)外支出500*13%=65
貸應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出)65
10、借應(yīng)交稅費未交增值稅100
貸銀行存款100
11、借銀行存款50
貸應(yīng)交稅費-應(yīng)交增值稅(出口退稅)50
12、年末應(yīng)交稅費未交增值稅金額=500-130-520+780+1040+52+130+78+65-100+50=1945
結(jié)轉(zhuǎn)分錄按照下面的
借應(yīng)交稅費未交增值稅130+520=650
貸應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅)650
?
借應(yīng)交稅費應(yīng)交增值稅(銷項稅)780+1040+52+130=2002
貸應(yīng)交稅費未交增值稅2002
?
借應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出)78+65=143
貸應(yīng)交稅費未交增值稅143
?
借應(yīng)交稅費-應(yīng)交增值稅(出口退稅)50
貸應(yīng)交稅費未交增值稅50
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冉老師 
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2022 04/04 21:02
以上是全部的解題思路的
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冉老師 
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2022 04/04 21:02
學(xué)員可以看看的,這個
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冉老師 
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2022 04/04 21:02
有什么不明白的,可以問的
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冉老師 
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2022 04/04 21:02
祝你工作順利,學(xué)員
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84785040 
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2022 04/04 21:17
不好意思老師剛才題號有問題少一個
FAILED
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冉老師 
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2022 04/04 21:18
學(xué)員,這個漏的是哪一個 ,
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冉老師 
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2022 04/04 21:18
老師看這個圖片沒有9
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84785040 
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2022 04/04 21:21
最后一個9題號弄混了
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84785040 
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2022 04/04 21:21
12題下面的
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冉老師 
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2022 04/04 21:22
最下面那個是繳納的貨款嗎
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冉老師 
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2022 04/04 21:22
繳納上年度欠的貨款嗎
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冉老師 
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2022 04/04 21:22
這個200萬不是稅金吧,學(xué)員
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84785040 
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2022 04/04 21:24
不是稅金應(yīng)該是貨款
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冉老師 
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2022 04/04 21:25
老師重新給你寫一下全部的答案的
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冉老師 
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2022 04/04 21:24
1、借原材料-A材料1000
應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅)130
貸應(yīng)付賬款1130
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冉老師 
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2022 04/04 21:25
2、借原材料-B材料4000
應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅)520
貸應(yīng)付賬款4520
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冉老師 
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2022 04/04 21:25
3、借應(yīng)收賬款6780
貸主營業(yè)務(wù)收入6000
應(yīng)交稅費應(yīng)交增值稅(銷項稅)780
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冉老師 
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2022 04/04 21:25
4、借應(yīng)收賬款9040
貸主營業(yè)務(wù)收入8000
應(yīng)交稅費應(yīng)交增值稅(銷項稅)1040
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冉老師 
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2022 04/04 21:25
5、借應(yīng)付職工薪酬-福利費400*1.13=452
貸主營業(yè)務(wù)收入400
應(yīng)交稅費應(yīng)交增值稅(銷項稅)52
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冉老師 
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2022 04/04 21:25
6、借應(yīng)付職工薪酬-福利費1130
貸主營業(yè)務(wù)收入1000
應(yīng)交稅費應(yīng)交增值稅(銷項稅)130
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冉老師 
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2022 04/04 21:25
借主營業(yè)務(wù)成本800
貸庫存商品800
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冉老師 
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2022 04/04 21:26
7、借管理費用78
貸應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出)600*13%=78
8、借營業(yè)外支出500*13%=65
貸應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出)65
9、借應(yīng)付賬款200
貸銀行存款200
10、借應(yīng)交稅費未交增值稅100
貸銀行存款100
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冉老師 
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2022 04/04 21:25
7、借管理費用78
貸應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出)600*13%=78
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冉老師 
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2022 04/04 21:26
8、借營業(yè)外支出500*13%=65
貸應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出)65
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冉老師 
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2022 04/04 21:26
9、借應(yīng)付賬款200
貸銀行存款200
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冉老師 
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2022 04/04 21:26
10、借應(yīng)交稅費未交增值稅100
貸銀行存款100
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冉老師 
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2022 04/04 21:26
11、借銀行存款50
貸應(yīng)交稅費-應(yīng)交增值稅(出口退稅)50
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冉老師 
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2022 04/04 21:26
12、年末應(yīng)交稅費未交增值稅金額=500-130-520+780+1040+52+130+78+65-100+50=1945
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冉老師 
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2022 04/04 21:26
結(jié)轉(zhuǎn)分錄按照下面的
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冉老師 
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2022 04/04 21:26
借應(yīng)交稅費未交增值稅130+520=650
貸應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅)650
?
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冉老師 
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2022 04/04 21:26
借應(yīng)交稅費應(yīng)交增值稅(銷項稅)780+1040+52+130=2002
貸應(yīng)交稅費未交增值稅2002
?
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冉老師 
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2022 04/04 21:26
借應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出)78+65=143
貸應(yīng)交稅費未交增值稅143
?
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冉老師 
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2022 04/04 21:26
借應(yīng)交稅費-應(yīng)交增值稅(出口退稅)50
貸應(yīng)交稅費未交增值稅50
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冉老師 
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2022 04/04 21:27
以上是分開的每個題目的答案的
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2022 04/04 21:26
合并的話,就是下面的
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2022 04/04 21:27
1、借原材料-A材料1000
應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅)130
貸應(yīng)付賬款1130
2、借原材料-B材料4000
應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅)520
貸應(yīng)付賬款4520
3、借應(yīng)收賬款6780
貸主營業(yè)務(wù)收入6000
應(yīng)交稅費應(yīng)交增值稅(銷項稅)780
4、借應(yīng)收賬款9040
貸主營業(yè)務(wù)收入8000
應(yīng)交稅費應(yīng)交增值稅(銷項稅)1040
5、借應(yīng)付職工薪酬-福利費400*1.13=452
貸主營業(yè)務(wù)收入400
應(yīng)交稅費應(yīng)交增值稅(銷項稅)52
6、借應(yīng)付職工薪酬-福利費1130
貸主營業(yè)務(wù)收入1000
應(yīng)交稅費應(yīng)交增值稅(銷項稅)130
借主營業(yè)務(wù)成本800
貸庫存商品800
7、借管理費用78
貸應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出)600*13%=78
8、借營業(yè)外支出500*13%=65
貸應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出)65
9、借應(yīng)付賬款200
貸銀行存款200
10、借應(yīng)交稅費未交增值稅100
貸銀行存款100
11、借銀行存款50
貸應(yīng)交稅費-應(yīng)交增值稅(出口退稅)50
12、年末應(yīng)交稅費未交增值稅金額=500-130-520+780+1040+52+130+78+65-100+50=1945
結(jié)轉(zhuǎn)分錄按照下面的
借應(yīng)交稅費未交增值稅130+520=650
貸應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅)650
?
借應(yīng)交稅費應(yīng)交增值稅(銷項稅)780+1040+52+130=2002
貸應(yīng)交稅費未交增值稅2002
?
借應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出)78+65=143
貸應(yīng)交稅費未交增值稅143
?
借應(yīng)交稅費-應(yīng)交增值稅(出口退稅)50
貸應(yīng)交稅費未交增值稅50
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冉老師 
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2022 04/04 21:27
學(xué)員可以看看這個的
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冉老師 
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2022 04/04 21:27
有什么不明白的,可以問的
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冉老師 
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2022 04/04 21:27
祝你工作順利,學(xué)員
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2022 04/04 21:29
老師不太明白7.8兩個題的分錄為什么這么寫
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冉老師 
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2022 04/04 21:30
這個因為就是報廢的,
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2022 04/04 21:31
然后采購對應(yīng)的進(jìn)項稅額不能抵扣的
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2022 04/04 21:31
所以要進(jìn)行進(jìn)項稅額轉(zhuǎn)出的
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2022 04/04 21:32
不是應(yīng)該這么做的嗎
FAILED
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2022 04/04 21:41
就是這個分錄我不明白不是應(yīng)該借待處理財產(chǎn)損益嗎
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2022 04/04 21:43
這個因為已經(jīng)知道原因了
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冉老師 
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2022 04/04 21:43
可以不通過待處理財產(chǎn)損益的
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2022 04/04 21:43
要通過的話,也可以的
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2022 04/04 21:43
老師給你做更正分錄如下的
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2022 04/04 21:45
7、借待處理財產(chǎn)損益678
貸原材料600
應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出)600*13%=78
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2022 04/04 21:45
7、借管理費用78
貸待處理財產(chǎn)損益678
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2022 04/04 21:45
?
8、借待處理財產(chǎn)損益565
貸原材料500
貸應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出)65
?
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2022 04/04 21:45
8、借營業(yè)外支出565
貸待處理財產(chǎn)損益565
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2022 04/04 21:46
以上是7.8分開的,這個比較細(xì)致的
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冉老師 
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2022 04/04 21:46
7、借待處理財產(chǎn)損益678
貸原材料600
應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出)600*13%=78
?
7、借管理費用78
貸待處理財產(chǎn)損益678
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8、借待處理財產(chǎn)損益565
貸原材料500
貸應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出)65
?
8、借營業(yè)外支出565
貸待處理財產(chǎn)損益565
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2022 04/04 21:46
合并的話就是上面的
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2022 04/04 21:46
學(xué)員可以看看這個的
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2022 04/04 21:46
有什么不明白的,還可以問的
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2022 04/04 21:46
祝你工作順利,學(xué)員
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2022 04/04 21:52
第八題老師他是自然災(zāi)害造成損失是可以抵扣不需要轉(zhuǎn)出吧
FAILED
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2022 04/04 22:04
你好學(xué)員,這個是的,不需要轉(zhuǎn)出的
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2022 04/04 22:04
老師看錯了,不好意思的,學(xué)員
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2022 04/04 22:04
那這個后面分錄和計算就有問題了
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冉老師 
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2022 04/04 22:06
是的,要減掉這個部分的
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冉老師 
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2022 04/04 22:06
老師給你更新一下吧
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冉老師 
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2022 04/04 22:06
1、借原材料-A材料1000
應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅)130
貸應(yīng)付賬款1130
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冉老師 
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2022 04/04 22:06
2、借原材料-B材料4000
應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅)520
貸應(yīng)付賬款4520
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冉老師 
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2022 04/04 22:06
3、借應(yīng)收賬款6780
貸主營業(yè)務(wù)收入6000
應(yīng)交稅費應(yīng)交增值稅(銷項稅)780
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冉老師 
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2022 04/04 22:06
4、借應(yīng)收賬款9040
貸主營業(yè)務(wù)收入8000
應(yīng)交稅費應(yīng)交增值稅(銷項稅)1040
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冉老師 
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2022 04/04 22:07
5、借應(yīng)付職工薪酬-福利費400*1.13=452
貸主營業(yè)務(wù)收入400
應(yīng)交稅費應(yīng)交增值稅(銷項稅)52
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冉老師 
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2022 04/04 22:07
6、借應(yīng)付職工薪酬-福利費1130
貸主營業(yè)務(wù)收入1000
應(yīng)交稅費應(yīng)交增值稅(銷項稅)130
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冉老師 
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2022 04/04 22:07
借主營業(yè)務(wù)成本800
貸庫存商品800
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冉老師 
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2022 04/04 22:06
7、借待處理財產(chǎn)損益678
貸原材料600
應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出)600*13%=78
?
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冉老師 
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2022 04/04 22:07
7、借管理費用78
貸待處理財產(chǎn)損益678
?
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冉老師 
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2022 04/04 22:07
8、借待處理財產(chǎn)損益500
貸原材料500
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冉老師 
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2022 04/04 22:07
?
8、借營業(yè)外支出500
貸待處理財產(chǎn)損益500
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冉老師 
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2022 04/04 22:07
9、借應(yīng)付賬款200
貸銀行存款200
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冉老師 
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2022 04/04 22:07
10、借應(yīng)交稅費未交增值稅100
貸銀行存款100
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冉老師 
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2022 04/04 22:07
11、借銀行存款50
貸應(yīng)交稅費-應(yīng)交增值稅(出口退稅)50
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冉老師 
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2022 04/04 22:07
12、年末應(yīng)交稅費未交增值稅金額=500-130-520+780+1040+52+130+78-100+50=1880
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冉老師 
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2022 04/04 22:07
結(jié)轉(zhuǎn)分錄按照下面的
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冉老師 
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2022 04/04 22:07
借應(yīng)交稅費未交增值稅130+520=650
貸應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅)650
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冉老師 
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2022 04/04 22:08
借應(yīng)交稅費應(yīng)交增值稅(銷項稅)780+1040+52+130=2002
貸應(yīng)交稅費未交增值稅2002
?
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冉老師 
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2022 04/04 22:08
借應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出)78
貸應(yīng)交稅費未交增值稅78
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2022 04/04 22:08
?
借應(yīng)交稅費-應(yīng)交增值稅(出口退稅)50
貸應(yīng)交稅費未交增值稅50
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冉老師 
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2022 04/04 22:08
圖片中全部的賬務(wù)處理如下的
1、借原材料-A材料1000
應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅)130
貸應(yīng)付賬款1130
2、借原材料-B材料4000
應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅)520
貸應(yīng)付賬款4520
3、借應(yīng)收賬款6780
貸主營業(yè)務(wù)收入6000
應(yīng)交稅費應(yīng)交增值稅(銷項稅)780
4、借應(yīng)收賬款9040
貸主營業(yè)務(wù)收入8000
應(yīng)交稅費應(yīng)交增值稅(銷項稅)1040
5、借應(yīng)付職工薪酬-福利費400*1.13=452
貸主營業(yè)務(wù)收入400
應(yīng)交稅費應(yīng)交增值稅(銷項稅)52
6、借應(yīng)付職工薪酬-福利費1130
貸主營業(yè)務(wù)收入1000
應(yīng)交稅費應(yīng)交增值稅(銷項稅)130
借主營業(yè)務(wù)成本800
貸庫存商品800
7、借待處理財產(chǎn)損益678
貸原材料600
應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出)600*13%=78
?
7、借管理費用78
貸待處理財產(chǎn)損益678
?
8、借待處理財產(chǎn)損益500
貸原材料500
?
8、借營業(yè)外支出500
貸待處理財產(chǎn)損益500
9、借應(yīng)付賬款200
貸銀行存款200
10、借應(yīng)交稅費未交增值稅100
貸銀行存款100
11、借銀行存款50
貸應(yīng)交稅費-應(yīng)交增值稅(出口退稅)50
12、年末應(yīng)交稅費未交增值稅金額=500-130-520+780+1040+52+130+78-100+50=1880
結(jié)轉(zhuǎn)分錄按照下面的
借應(yīng)交稅費未交增值稅130+520=650
貸應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅)650
?
借應(yīng)交稅費應(yīng)交增值稅(銷項稅)780+1040+52+130=2002
貸應(yīng)交稅費未交增值稅2002
?
借應(yīng)交稅費應(yīng)交增值稅(進(jìn)項稅額轉(zhuǎn)出)78
貸應(yīng)交稅費未交增值稅78
?
借應(yīng)交稅費-應(yīng)交增值稅(出口退稅)50
貸應(yīng)交稅費未交增值稅50
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2022 04/04 22:08
按照這個更新的版本為準(zhǔn)的
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2022 04/04 22:08
很抱歉的,學(xué)員,這個
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