问题已解决
1月25月投資者A 以價值 150 000 元的設(shè)備一臺投入誠達公司。
FAILED
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借固定資產(chǎn)150000 貸實收資本150000
2022 12/29 09:34
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2022 12/29 09:42
2月1日誠達公司從銀行貨款7 000 00元,期限為5年,存入銀行
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2022 12/29 09:42
借銀行存款 700000 貸長期借款700000
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2022 12/29 09:47
3月10日誠達公司購入一臺機器設(shè)備,設(shè)備價格為 3000 000?元,增值稅稅額 390 000元,發(fā)生運雜費4 360?元(其中運費 4 000?元,增值稅 360元),全部款項用銀行存款支付,設(shè)備尚未交付使用。
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2022 12/29 09:48
你這個進項稅額錯了吧
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2022 12/29 09:50
我也不知道 這是我們考試題
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2022 12/29 09:51
借預(yù)付賬款 3004000應(yīng)交稅費應(yīng)交增值稅進項稅額394000 貸銀行存款3398000
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2022 12/29 09:54
謝謝老師
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2022 12/29 09:54
別客氣,幫忙給個五星好評
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2022 12/29 09:56
老師還有一個題 幫忙解一下
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2022 12/29 09:56
誠達公司5月末確定本月應(yīng)付職工工資,其中車間管理人員工資10 000元,公司行政管理人員工資?30 000?元,生產(chǎn)A產(chǎn)品工人工資?50 000?元,生產(chǎn)B產(chǎn)品工人工資40 000元。
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2022 12/29 09:57
借制造費用 10000管理費用 30000 生產(chǎn)成本a產(chǎn)品50000 生產(chǎn)成本b產(chǎn)品40000 貸應(yīng)付職工薪酬130000
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