问题已解决
老師,既從價(jià)又從量的計(jì)算怎么弄啊,這題所有的分錄怎么做
FAILED
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借應(yīng)收賬款39000
貸應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅39000
應(yīng)交消費(fèi)稅的計(jì)算
5*60000*20%+5*2000*0.5=65000
借稅金及附加65000
貸應(yīng)交稅費(fèi)應(yīng)交消費(fèi)稅65000
2023 03/15 08:30
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暖暖老師 
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2023 03/15 08:31
借應(yīng)收賬款300000
貸主營業(yè)務(wù)收入300000
借主營業(yè)務(wù)成本220000
貸庫存商品220000
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暖暖老師 
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2023 03/15 08:31
5月底
借銀行存款169500
貸應(yīng)收賬款169500
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暖暖老師 
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2023 03/15 08:31
6月底
借銀行存款169500
貸應(yīng)收賬款169500
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