问题已解决
老師,這個要怎么寫分錄,麻煩老師幫忙寫一下 謝謝了
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
借銀行存款448800
貸合同負(fù)債440000
應(yīng)交稅費-預(yù)交增值稅8800
2022 08/06 10:52
![](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 08/06 10:56
2合同履約進度是
120000/(120000+280000)*100%=30%
確認(rèn)收入是600000*30%=180000
借合同負(fù)債187400
應(yīng)交稅費預(yù)交增值稅8800
貸主營業(yè)務(wù)收入180000
應(yīng)交稅費應(yīng)交增值稅銷項稅16200
![](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 08/06 10:56
借合同履約成本120000
貸應(yīng)付職工薪酬120000
![](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 08/06 10:57
借主營業(yè)務(wù)成本120000
貸合同履約成本120000
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