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你好同學(xué),早上回復(fù)你
2023 06/15 19:04
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2023 06/15 19:04
你好同學(xué),晚上回復(fù)你
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84784951 
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2023 06/15 19:06
兄弟,我現(xiàn)在在考試
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2023 06/15 19:06
好吧,您稍等,我看看
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2023 06/15 19:07
1借,原材料20
應(yīng)交稅費(fèi)-增值稅進(jìn)項(xiàng)2.6
貸,銀行存款22.6
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2023 06/15 19:08
從第二小題開始就好
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2023 06/15 19:08
2借,銀行存款113
貸,主營(yíng)業(yè)務(wù)收入100
應(yīng)交稅費(fèi)-增值稅銷項(xiàng)稅13
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2023 06/15 19:10
3借,營(yíng)業(yè)外支出9.3
貸。庫(kù)存商品8
應(yīng)交稅費(fèi)-增值稅1.3
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2023 06/15 19:13
4借銀行存款1.03
貸固定資產(chǎn)清理1
應(yīng)交稅費(fèi)-增值稅簡(jiǎn)易計(jì)稅0.03
借,應(yīng)交稅費(fèi)-增值稅簡(jiǎn)易計(jì)稅0.01
貸,營(yíng)業(yè)外收入0.01
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2023 06/15 19:13
5借,營(yíng)業(yè)外支出1.13
貸,庫(kù)存商品1
應(yīng)交稅費(fèi)-增值稅進(jìn)項(xiàng)稅轉(zhuǎn)出0.13
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2023 06/15 19:15
6借,應(yīng)交稅費(fèi)-增值稅(轉(zhuǎn)出未交增值稅)
貸,,應(yīng)交稅費(fèi)-未交增值稅13-2.6+1.3+0.13=11.83
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2023 06/15 19:20
好的老師
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2023 06/15 19:20
第二問呢
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2023 06/15 19:22
同學(xué),我在外面,明細(xì)賬您可以根據(jù)科目畫一下
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2023 06/15 19:23
應(yīng)交稅費(fèi)-增值稅等于13-2.6+1.3+0.13=11.83
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2023 06/15 19:23
應(yīng)交增值稅等于0.02
結(jié)賬會(huì)計(jì)分錄就是
借,應(yīng)交稅費(fèi)-增值稅(轉(zhuǎn)出未交增值稅)
貸,,應(yīng)交稅費(fèi)-未交增值稅13-2.6+1.3+0.13=11.83
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