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问题已解决
第6個(gè)題怎么做?
FAILED
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小杜杜老師
金牌答疑老师
职称:中級(jí)會(huì)計(jì)師,初級(jí)會(huì)計(jì)師,注冊(cè)會(huì)計(jì)師,稅務(wù)師,高級(jí)會(huì)計(jì)師
同學(xué)你好
借:庫(kù)存商品-A產(chǎn)品100*1540
應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額)100*1540*13%
貸:應(yīng)付賬款100*1540+100*1540*13%
2022 08/24 20:50
m7811168 
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2022 08/24 20:54
老師不好意思,我問(wèn)的是第4個(gè)題
m7811168 
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2022 08/24 20:54
老師不好意思,我問(wèn)的是第4個(gè)題
m7811168 
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2022 08/24 20:55
老師不好意思,我問(wèn)的是第4個(gè)題
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小杜杜老師 
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2022 08/24 20:57
借:應(yīng)收賬款50*2150+50*2150*13%
貸:主營(yíng)業(yè)務(wù)收入50*2150
應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅額)50*2150*13%
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2022 08/24 21:09
根據(jù)第6個(gè)題結(jié)轉(zhuǎn)成本是吧?
m7811168 
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2022 08/24 21:09
根據(jù)第6個(gè)題結(jié)轉(zhuǎn)成本是吧?
m7811168 
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2022 08/24 21:09
根據(jù)第6個(gè)題結(jié)轉(zhuǎn)成本是吧?
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小杜杜老師 
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2022 08/24 21:13
是的,但是單位成本不知道:
借:主營(yíng)業(yè)務(wù)成本( 數(shù)量*單位成本)
貸:庫(kù)存商品(數(shù)量*單位成本)
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