免費問答

1借應(yīng)交稅費未交增值稅25500 貸銀行存款25500 2借庫存商品500000 應(yīng)交稅費應(yīng)交增值稅進項稅65000 貸應(yīng)付票據(jù)565000 3借應(yīng)付職工薪酬565000 貸庫存商品500000 應(yīng)交稅費應(yīng)交增值稅進項稅轉(zhuǎn)出65000 4借應(yīng)收賬款904000 貸主營業(yè)務(wù)收入800000 應(yīng)交稅費應(yīng)交增值稅銷項稅104000 5借營業(yè)外支出358500 貸庫存商品300000 應(yīng)交稅費應(yīng)交增值稅銷項稅58500 6借委托加工物資10000 應(yīng)交稅費應(yīng)交增值稅進項稅1300 貸銀行存款11300 還有計算3月的應(yīng)交增值稅104000+58500-1300 借應(yīng)交稅費轉(zhuǎn)出未交增值稅 貸應(yīng)交稅費未交增值稅