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是這張照片上的題目,根據(jù)這個(gè)回答
FAILED
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你好需要計(jì)算做好了發(fā)給你
2023 11/16 22:01
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84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/16 22:18
您好,請(qǐng)問您答出來了嗎
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/17 06:39
1借材料采購204917.43
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅26602.57
貸銀行存款231520
借原材料199500
材料成本差異5417.43
貸材料采購204917.43
![](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 11/17 06:41
2材料成本差異率的計(jì)算
(3581+5417.43)/(300000+399*500)=1.80%
發(fā)出材料負(fù)擔(dān)800*500*1.80%=7200超支差異
結(jié)存材料數(shù)量是
600+399-800=199
實(shí)際成本是199*500*(1+1.8%)=101291
![](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 11/17 06:42
3.借生產(chǎn)成本7200
貸材料成本差異7200
![](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 11/17 06:43
4發(fā)生減值101291-100000=1291
借資產(chǎn)減值損失1291
貸存貨跌價(jià)準(zhǔn)備1291
![](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 11/17 06:44
5借營業(yè)外支出100000
存貨跌價(jià)準(zhǔn)備1291
貸庫存商品101291
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/17 18:15
你好這是兩個(gè)題目
FAILED
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)
2023 11/17 18:17
你上邊只有第一圖片的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/17 18:23
這是兩個(gè)不同的題目,一張圖片是一題
![](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 11/17 18:27
新問題請(qǐng)從新提問一下
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84785024 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/17 18:32
這是題目
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)
2023 11/17 18:42
不是在這里,是從新發(fā)起提問
![](/wenda/img/newWd/sysp_btn_eye.png)