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實務(wù)題那個怎么寫
FAILED
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您好
借:委托加工物資 1000000
貸:原材料-A 1000000
借;委托加工物資 76000
借:應(yīng)交稅費-應(yīng)交增值稅-進項稅額 9880
貸:銀行存款 76000+9880=85880
借;委托加工物資 20000
借:應(yīng)交稅費-應(yīng)交增值稅-進項稅額 1800
貸:銀行存款21800
借:原材料-B109600
貸:委托加工物資 1000000+76000+20000=1096000
2023 03/04 21:20
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