问题已解决
第一個問題:求資料一和資料五的分錄 第二個問題,這80件每件2萬算出來的160含稅的嗎
FAILED
FAILED
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是的 算出來的是含稅價 合同約定的價款通常都是含稅價
2022 07/17 20:00
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2022 07/17 20:11
第一個問題
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2022 07/17 20:14
第一個問題沒回答
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2022 07/17 20:34
交付商品:
借:發(fā)出商品 150
貸:庫存商品 150
受托方實際銷售商品,委托方收到代銷清單:
借:應(yīng)收賬款,226
貸:主營業(yè)務(wù)收入,220
貸:應(yīng)交稅費-應(yīng)交增值稅-銷項稅額。26
借:主營業(yè)務(wù)成本,150
貸:發(fā)出商品。150
結(jié)算貨款:
借:銀行存款,226
貸:應(yīng)收賬款。226
借?銷售費用??22.6
? ? ? ?應(yīng)交稅費??2.94
? ? ? 貸?應(yīng)收賬款? ?25.54
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2022 07/17 20:54
我覺得這個分錄有問題,人家只銷售80件
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2022 07/17 20:58
按照您說的通常含稅,那這個題目算出來的答案是錯的
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2022 07/17 20:58
這都沒答案,如果是含稅
FAILED
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2022 07/17 21:03
題目設(shè)置的緣故 一般都是含稅 不含稅會說明的
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2022 07/17 21:04
不知道哪個是正確,但根據(jù)你寫的分錄這題沒有正確答案
FAILED
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2022 07/17 21:16
上面改成80件的收入成本 沒有約定按含稅價
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2022 07/17 21:23
那我這題沒答案啊?剛剛截圖的
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2022 07/17 21:28
160*1.13 -16*1.06=163.84 答案為bcd
交付商品:
借:發(fā)出商品120
貸:庫存商品120
受托方實際銷售商品,委托方收到代銷清單:
借:應(yīng)收賬款,180.8
貸:主營業(yè)務(wù)收入,160
貸:應(yīng)交稅費-應(yīng)交增值稅-銷項稅額。20.8
借:主營業(yè)務(wù)成本,120
貸:發(fā)出商品。120
結(jié)算貨款:
借:銀行存款,180.8
貸:應(yīng)收賬款。180.8
借 銷售費用 16
應(yīng)交稅費 0.96
貸 應(yīng)收賬款 16.96
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