问题已解决
答案是B還是D呢,收回的殘料和賠償算不算
FAILED
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您好
確認的材料毀損凈損失
20000+2600-1000-5000=16600
2022 05/19 14:25
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 05/19 15:24
請問分錄咋寫
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 05/19 15:26
借:營業(yè)外支出? 20000+2600-1000-5000=16600
借:原材料 1000
借:其他應(yīng)收款 5000
貸:原材料 20000
貸:應(yīng)交稅費-應(yīng)交增值稅-銷項稅額 2600
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84784964 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/19 15:30
收到,謝謝
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 05/19 15:30
不客氣哈,如果您這個問題已經(jīng)解決,?希望對我的回復(fù)及時給予評價。祝你學(xué)習(xí)愉快,工作順利!謝謝!不清楚的還可以繼續(xù)追問??!
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