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圖片上的分錄怎么寫?
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![](http://member.chinaacc.com/faq/faqResources/images/tx03.jpg)
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![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
1借銀行存款56500
貸主營業(yè)務(wù)收入50000
應(yīng)交稅費應(yīng)交增值稅銷項稅6500
2023 09/17 19:30
![](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 09/17 19:31
2借主營業(yè)務(wù)成本32000
貸庫存商品32000
![](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 09/17 19:31
3借稅金及附加5000
貸應(yīng)交稅費應(yīng)交消費稅5000
![](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 09/17 19:31
4借銷售費用500
貸庫存現(xiàn)金500
![](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 09/17 19:32
5借管理費用300
貸銀行存款300
![](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 09/17 19:32
6借財務(wù)費用700
貸銀行存款700
![](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 09/17 19:33
7借營業(yè)外支出500
貸庫存現(xiàn)金500
![](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 09/17 19:33
8借其他應(yīng)付款300
貸營業(yè)外收入300
![](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 09/17 19:36
9借主營業(yè)務(wù)收入550000
其他業(yè)務(wù)收入6000
營業(yè)外收入4300
貸主營業(yè)務(wù)成本407000
其他業(yè)務(wù)成本30000
銷售費用25500
管理費用3300
財務(wù)費用2700
營業(yè)外支出2000
本年利潤89800
![](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 09/17 19:37
10借所得稅費用89800*25%=22450
貸應(yīng)交稅費應(yīng)交所得稅22450
借本年利潤22450
貸所得稅費用22450
![](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 09/17 19:38
11借本年利潤67350
貸利潤分配未分配利潤67350
![](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 09/17 19:38
12借利潤分配提取法定盈余公積6735
貸盈余公積法定盈余公積6735
![](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 09/17 19:38
13借利潤分配應(yīng)付股利10102.5
貸應(yīng)付股利10102.5
![](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 09/17 19:41
14借利潤分配未分配利潤16837.5
貸利潤分配提取法定盈余公積6735
-應(yīng)付股利10102.5
![](/wenda/img/newWd/sysp_btn_eye.png)