问题已解决
你好,老師,本題會(huì)計(jì)分錄怎么寫?
FAILED
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你好同學(xué)稍等回復(fù)你
2023 06/19 18:26
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2023 06/19 18:47
借,庫存商品200
應(yīng)交稅費(fèi)-增值稅進(jìn)項(xiàng)26
銀行存款28.4
累計(jì)攤銷30
貸,無形資產(chǎn)160
應(yīng)交稅費(fèi)-增值稅銷項(xiàng)稅254.4/1.06?0.06=14.4
資產(chǎn)處置損益110
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84785046 
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2023 06/20 09:16
計(jì)算銷項(xiàng)稅額時(shí)254.4中(200+26.28.4)為什么不是減28.4,不是減掉收到的補(bǔ)價(jià)嗎?
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2023 06/20 09:59
因?yàn)槭盏降难a(bǔ)價(jià),是換出無形資產(chǎn)價(jià)值的一部分
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