问题已解决
老師不定向選擇題(一)的分錄都怎么寫的?麻煩老師解答下
FAILED
FAILED
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你好需要計(jì)算做好了發(fā)給你
2022 02/24 13:47
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/24 14:01
2借原材料51.5
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額6.5
貸銀行存款58
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/24 14:01
借原材料6.5
貸材料成本差異6.5
![](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)
2022 02/24 14:02
材料成本差異率的計(jì)算
(-3+6.5)/(25+58)*100%=-4.22%
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 02/24 14:03
3借生產(chǎn)成本30
管理費(fèi)用5
貸原材料35
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/24 14:03
4借委托加工物資15
貸原材料15
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暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 02/24 14:04
借委托加工物資2.8
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)0.308
-應(yīng)交消費(fèi)稅4.5
貸銀行存款7.608
![](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)
2022 02/24 14:04
借原材料17.8
貸委托加工物資17.8
![](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)
2022 02/24 14:05
借原材料2.2
貸材料成本差異2.2
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