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這個(gè)不定項(xiàng)選擇題,你怎么跟我講答題思路呢
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1借在途物資400000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額48800
銀行存款1200
貸其他貨幣資金450000
2022 03/29 13:15
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/29 13:15
借原材料400000
貸在途物資400000
![](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 03/29 13:16
2.借原材料550000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額71500
貸實(shí)收資本500000
資本公積121500
![](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 03/29 13:17
3.借應(yīng)收賬款169500
貸其他業(yè)務(wù)收入150000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅19500
![](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 03/29 13:18
4.月末一次加權(quán)平均單價(jià)
(200000+400000+550000)/(2000+3100+5000)=113.863
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 03/29 13:19
借生產(chǎn)成本3000*113.86
其他業(yè)務(wù)成本1000*113.86
管理費(fèi)用500*113.86
銷售費(fèi)用300*113.86
貸原材料4800*113.86
![](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 03/29 13:20
5借待處理財(cái)產(chǎn)損益22600
貸原材料20000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出2600
![](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 03/29 13:20
借其他應(yīng)收款5000
管理費(fèi)用17600
貸待處理財(cái)產(chǎn)損益22600
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