问题已解决
哪位老師有空嗎?麻煩解答一下。
FAILED
FAILED
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3借低值易耗品你6
應交稅費進項稅額1.02
貸銀行存款7.02
2020 04/10 16:45
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2020 04/10 16:46
4借銀行存款227.17
貸主營業(yè)務收入200
應交稅費銷項稅額26
其他應付款1.17
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2020 04/10 16:48
5借原材料2
銀行存款6.19
貸主營業(yè)務收入8.19/1.13
應交稅費銷項稅額
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2020 04/10 16:49
6借待處理財產(chǎn)損益9.04
貸原材料8
應交稅費進項稅額轉出1.04
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2020 04/10 16:50
老師是計算題,不是分錄。
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2020 04/10 16:51
1借原材料52
應交稅費進項稅額8.72
貸銀行存款60.72
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2020 04/10 16:51
2借原材料100
應交稅費進項稅額17
貸實收資本117
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2020 04/10 17:04
你上邊的稅額分別加起來出可以了
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