问题已解决
請寫出詳細的會計分錄
FAILED
FAILED
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稍等,一步一步寫分錄中……
2024 06/18 18:26
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蒼鷺老師 
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2024 06/18 18:29
第三題:
借:在建工程60萬
應(yīng)交稅費—應(yīng)交增值稅(進項稅額)60萬×17%
貸:銀行存款702000
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蒼鷺老師 
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2024 06/18 18:29
這題,簡直誤人子弟?,F(xiàn)在哪里還有17%的稅率?題目也不知道與時俱進。
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蒼鷺老師 
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2024 06/18 18:31
借:在建工程 8萬
貸:庫存商品 8萬
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蒼鷺老師 
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2024 06/18 18:31
借:在建工程 40.3萬
貸:應(yīng)付職工薪酬
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蒼鷺老師 
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2024 06/18 18:33
借:固定資產(chǎn)60萬+8+40.3=108.3萬
貸:在建工程
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蒼鷺老師 
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2024 06/18 18:35
借:制造費用 102885這是年折舊金額,月÷12
貸:累計折舊
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2024 06/18 18:55
還有呢?老師
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蒼鷺老師 
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2024 06/18 20:32
借:固定資產(chǎn)清理(倒計此數(shù))
累計折舊102885×4
貸:固定資產(chǎn)108.3萬
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蒼鷺老師 
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2024 06/18 20:33
借:銀行存款1萬
貸:固定資產(chǎn)清理
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蒼鷺老師 
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2024 06/18 20:33
借:固定資產(chǎn)清理2000
貸:銀行存款2000
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蒼鷺老師 
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2024 06/18 20:34
借:營業(yè)外支出
貸:固定資產(chǎn)清理
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