问题已解决
您好,題目在圖片,謝謝
FAILED
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你好要求了核算應(yīng)交增值稅?
2022 06/05 17:41
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/05 17:58
會(huì)計(jì)分錄
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/05 20:01
您好很急
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785004 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 06/05 23:25
您好,要做的是會(huì)計(jì)分錄
FAILED
![](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 06/06 07:54
1借固定資產(chǎn)51000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額6500
-待認(rèn)證進(jìn)項(xiàng)稅額90
貸銀行存款57590
![](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 06/06 07:55
2.借固定資產(chǎn)50000000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額4500000
貸銀行存款54500000
![](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 06/06 07:55
3借原材料300000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額39000
貸營(yíng)業(yè)外收入339000
![](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 06/06 07:55
4.借委托加工物資20000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額2600
貸銀行存款22600
![](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 06/06 07:56
5.借待處理財(cái)產(chǎn)損益326000
貸庫存商品300000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出26000
![](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 06/06 07:57
6借營(yíng)業(yè)外支出9300
貸庫存商品8000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅1300
![](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 06/06 07:58
7借應(yīng)付股利1760000
貸庫存商品1500000
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅260000
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