问题已解决
老師,麻煩幫我寫一下答題步驟
FAILED
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1借銀行存款5000
貸主營業(yè)務(wù)收入5000
2借銀行存款2260
貸主營業(yè)務(wù)收入2000
應(yīng)交稅費應(yīng)交增值稅銷項稅260
乙企業(yè)
借庫存商品2000
應(yīng)交稅費應(yīng)交增值稅進(jìn)項稅260
貸銀行存款2260
3借原材料4000
應(yīng)交稅費應(yīng)交增值稅進(jìn)項稅520
貸銀行存款
4借銀行存款3130
貸主營業(yè)務(wù)收入(出口)2000
-內(nèi)銷1000
應(yīng)交稅費應(yīng)交增值稅銷項稅130
借主營業(yè)務(wù)成本2000
貸庫存商品2000
2023 06/15 08:19
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