问题已解决
老師,以下分錄該怎么寫呢,沒學(xué)過中級(jí)。謝謝
FAILED
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你好需要計(jì)算做好了發(fā)給你
2021 06/23 13:25
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暖暖老師 
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2021 06/23 13:32
1借原材料902000
應(yīng)交稅費(fèi)進(jìn)項(xiàng)稅額117180
貸銀行存款1019180
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2021 06/23 13:32
2.借銀行存款1130000
貸主營(yíng)業(yè)務(wù)收入1000000
應(yīng)交稅費(fèi)銷項(xiàng)稅130000
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2021 06/23 13:32
借主營(yíng)業(yè)務(wù)成本800000
貸庫(kù)存商品800000
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2021 06/23 13:33
借稅金及附加100000
貸應(yīng)交稅費(fèi)—應(yīng)交消費(fèi)稅100000
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2021 06/23 13:34
3.借銀行存款15900
累計(jì)攤銷75000
貸無形資產(chǎn)80000
應(yīng)交稅費(fèi)銷項(xiàng)稅900
資產(chǎn)處置損益10000
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2021 06/23 13:34
4借原材料72800
應(yīng)交稅費(fèi)進(jìn)項(xiàng)稅額7200
貸銀行存款8000
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2021 06/23 13:34
5.借委托加工物資100000
貸原材料100000
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2021 06/23 13:35
借委托加工物資27500
應(yīng)交稅費(fèi)進(jìn)項(xiàng)稅額3250
貸銀行存款30750
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2021 06/23 13:35
借庫(kù)存商品127500
貸委托加工物資127500
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2021 06/23 13:35
6@借固定資產(chǎn)180000
應(yīng)交稅費(fèi)進(jìn)項(xiàng)稅額23400
貸銀行存款203400
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2021 06/23 13:36
7.借在建工程50000
貸原材料50000
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2021 06/23 13:36
8.借待處理財(cái)產(chǎn)損益45200
貸原材料4000
應(yīng)交稅費(fèi)進(jìn)項(xiàng)稅額轉(zhuǎn)出5200
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2021 06/23 14:34
第二題的后面兩步不懂怎么計(jì)算,還有第八題
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2021 06/23 14:35
借主營(yíng)業(yè)務(wù)成本800000
貸庫(kù)存商品800000題目告訴的
消費(fèi)稅是1000000*10%=100000
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暖暖老師 
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2021 06/23 14:35
管理不善造成的虧損進(jìn)項(xiàng)稅不可以抵扣,已經(jīng)抵扣的需要轉(zhuǎn)出處理
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2021 06/23 14:39
第八題45200怎么計(jì)算,還有5200,第二天還是不理解80萬(wàn)在哪看
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2021 06/23 14:42
進(jìn)項(xiàng)稅轉(zhuǎn)出是4000*13%=520
我寫錯(cuò)了
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暖暖老師 
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2021 06/23 14:43
借主營(yíng)業(yè)務(wù)成本=5000*150=750000
我計(jì)算錯(cuò)誤,不好意思
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2021 06/23 14:43
待處理財(cái)產(chǎn)損益是4520是嗎
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2021 06/23 14:45
8.借待處理財(cái)產(chǎn)損益4520
貸原材料4000
應(yīng)交稅費(fèi)進(jìn)項(xiàng)稅額轉(zhuǎn)出520
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2021 06/23 14:52
第三題900銷項(xiàng)稅怎么計(jì)算老師
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2021 06/23 14:54
應(yīng)交稅費(fèi)銷項(xiàng)稅的計(jì)算=15000*6%=900
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2021 06/23 15:18
老師,第五題委托加工物資,消費(fèi)稅2500,為什么和加工費(fèi)25000一起算呢
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2021 06/23 15:25
因?yàn)槭栈刂苯愉N售,消費(fèi)稅計(jì)入成本核算的
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