问题已解决
12題這道題不會,要怎么做
FAILED
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你好,學員,新年好,請問這個具體哪里不清楚的
2022 02/03 14:07
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84785043 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 02/03 14:11
怎么解答
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/03 14:19
你好,學員,新年好
老師給你寫一下分錄吧
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/03 14:21
被投資公司
借無形資產(chǎn)100
應交稅費應交增值稅6.6
貸實收資本400*20%
資本公積100+6.6-400*20%
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/03 14:22
每月攤銷
借制造費用100/8/12
貸累計攤銷
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/03 14:25
出售
借銀行存款50+50*6%
累計攤銷100/8*2
資產(chǎn)處置損益100-50-100/8*2
貸無形資產(chǎn)100
應交稅費應交增值稅50*6%
![](https://pic1.acc5.cn/011/08/79/25_avatar_middle.jpg?t=1714030903)
冉老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/03 14:25
每月攤銷
借管理費用100/8/12
貸累計攤銷
![](/wenda/img/newWd/sysp_btn_eye.png)