问题已解决
這道題思路在哪,怎么做呢
FAILED
![](http://member.chinaacc.com/faq/faqResources/images/tx03.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
1借待處理財(cái)產(chǎn)損益0.9+0.9/1*0.13=1.017
累計(jì)折舊0.1
貸固定資產(chǎn)1
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出0.117
2022 04/17 20:06
![](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)
2022 04/17 20:07
2應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出
0.9*0.13=0.117
![](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)
2022 04/17 20:07
3借其他應(yīng)收款0.5085
管理費(fèi)用0.5085
貸待處理財(cái)產(chǎn)損益1.017
![](/wenda/img/newWd/sysp_btn_eye.png)