问题已解决
您好,題目在圖片,謝謝
FAILED
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你好要求了核算應(yīng)交增值稅?
2022 06/05 17:41
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2022 06/05 17:58
會(huì)計(jì)分錄
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2022 06/05 20:01
您好很急
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2022 06/05 23:25
您好,要做的是會(huì)計(jì)分錄
FAILED
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2022 06/06 07:54
1借固定資產(chǎn)51000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額6500
-待認(rèn)證進(jìn)項(xiàng)稅額90
貸銀行存款57590
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2022 06/06 07:55
2.借固定資產(chǎn)50000000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額4500000
貸銀行存款54500000
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2022 06/06 07:55
3借原材料300000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額39000
貸營(yíng)業(yè)外收入339000
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2022 06/06 07:55
4.借委托加工物資20000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額2600
貸銀行存款22600
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2022 06/06 07:56
5.借待處理財(cái)產(chǎn)損益326000
貸庫存商品300000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出26000
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2022 06/06 07:57
6借營(yíng)業(yè)外支出9300
貸庫存商品8000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅1300
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2022 06/06 07:58
7借應(yīng)付股利1760000
貸庫存商品1500000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅260000
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