问题已解决
老師,4題分錄怎么寫(xiě)?
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
借庫(kù)存商品156846.15
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅26153.85
貸庫(kù)存現(xiàn)金3000
應(yīng)付賬款180000
2024 01/22 14:26
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/22 14:28
運(yùn)費(fèi)不考慮進(jìn)項(xiàng)稅額?
![](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)
2024 01/22 14:28
題目沒(méi)說(shuō)我就沒(méi)考慮的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/22 14:41
老師,第5題分錄?
FAILED
![](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)
2024 01/22 14:42
折扣與折讓是開(kāi)在一張發(fā)票上嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/22 14:44
嗯,是的,老師
![](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)
2024 01/22 14:45
借應(yīng)收賬款196000
貸主營(yíng)業(yè)務(wù)收入196000/1.17=167521.37
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅196000/1.17*17%=28478.63
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784974 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 01/22 15:15
第20小題,老師
FAILED
![](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)
2024 01/22 15:16
新問(wèn)題請(qǐng)從新提問(wèn)一下
![](/wenda/img/newWd/sysp_btn_eye.png)