问题已解决
這個(gè)題的會計(jì)分錄如何寫出
FAILED
FAILED
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你好需要計(jì)算做好了發(fā)給你
2024 03/05 17:52
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2024 03/05 18:07
老師好了嗎
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2024 03/05 18:14
1借在建工程100
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅12.74
貸銀行存款112.74
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2024 03/05 18:14
借固定資產(chǎn)100
貸在建工程100
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2024 03/05 18:15
2計(jì)提折舊(100-4)/6*2/12=2.67
借制造費(fèi)用2.67
貸累計(jì)折舊2.67
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2024 03/05 18:15
3借在建工程70
累計(jì)折舊120
固定資產(chǎn)減值準(zhǔn)備10
貸固定資產(chǎn)200
4發(fā)生減值1500-1400=100
借資產(chǎn)減值損失100
貸固定資產(chǎn)減值準(zhǔn)備100
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