问题已解决
老師,麻煩幫我看一下這題的稅款計算和所有會計分錄的編制,不知道怎么下手
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好需要計算做好了發(fā)給你
2023 03/23 13:55
![](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)
2023 03/23 14:01
借原材料300
應交稅費應交增值稅進項稅39
貸銀行存款339
![](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)
2023 03/23 14:02
借生產成本180
貸原材料180
![](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)
2023 03/23 14:03
借銀行存款1695
貸主營業(yè)務收入1500
i應交稅費應交增值稅銷項稅195
借主營業(yè)務成本1000
貸庫存商品1000
借稅金及附加225
貸應交稅費應交消費稅225
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84785017 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/23 14:50
為啥借原材料,不是庫存商品呢
![](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)
2023 03/23 15:24
這里是領用可,沒有直接出售
![](/wenda/img/newWd/sysp_btn_eye.png)