问题已解决
急,請老師給出答案?????
FAILED
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那麻煩你快點可以嗎
2023 04/21 14:06
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2023 04/21 14:13
最后一個題沒有金額嗎
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2023 04/21 14:05
你好需要計算做好了發(fā)給你
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2023 04/21 14:09
1.“進項稅額”,
2.“已交稅費”,
3.“減免稅款”,
4.“出口抵減內(nèi)銷產(chǎn)品應(yīng)納稅額”,
5.“轉(zhuǎn)出未交增值稅”
6.“銷項稅額”
7.“出口退稅”
8.“進項稅額轉(zhuǎn)出”
9.“轉(zhuǎn)出多交增值稅”
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2023 04/21 14:09
2借銀行存款
貸其他業(yè)務(wù)收入
應(yīng)交稅費應(yīng)交增值稅銷項稅
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2023 04/21 14:10
3借銀行存款10
貸其他應(yīng)付款10
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2023 04/21 14:10
4借應(yīng)付職工薪酬-社保8
其他應(yīng)付款-代扣社保2
貸銀行存款10
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2023 04/21 14:11
5借生產(chǎn)成本15000
制造費用1000
管理費用1000
銷售費用2000
研發(fā)支出費用化支出1000
貸應(yīng)付職工薪酬-應(yīng)付工資10000
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2023 04/21 14:12
6借本年利潤
待主營業(yè)務(wù)成本
其他業(yè)務(wù)成本
稅金及附加
管理費用
銷售費用
財務(wù)費用
營業(yè)外支出
資產(chǎn)減值損失
所得稅費用
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2023 04/21 14:14
沒有金額,這里是分錄,不是針對上邊的題目
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