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這個(gè)是要寫分錄,分錄怎么寫
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您好,您是哪個(gè)分錄不清楚呢?老師有針對(duì)性的幫您分析
2022 01/18 11:08
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84785039 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 01/18 11:15
全部啊全部啊全部啊全部啊
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徐悅 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/18 11:36
借:銀行存款72000
貸:實(shí)收資本72000
![](https://pic1.acc5.cn/014/76/14/24_avatar_middle.jpg?t=1651217753)
徐悅 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/18 11:36
借:應(yīng)付賬款45000
貸:銀行存款45000
![](https://pic1.acc5.cn/014/76/14/24_avatar_middle.jpg?t=1651217753)
徐悅 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/18 11:37
借:現(xiàn)金200
管理費(fèi)用-差旅費(fèi)1800
貸:其他應(yīng)收款2000
![](https://pic1.acc5.cn/014/76/14/24_avatar_middle.jpg?t=1651217753)
徐悅 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/18 11:38
借:原材料20000
應(yīng)交稅費(fèi)-應(yīng)交增值稅(進(jìn)項(xiàng)稅額)2600
貸:應(yīng)付賬款22600
![](https://pic1.acc5.cn/014/76/14/24_avatar_middle.jpg?t=1651217753)
徐悅 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/18 11:38
借:生產(chǎn)成本12000
管理費(fèi)用3600
貸:原材料15600
![](https://pic1.acc5.cn/014/76/14/24_avatar_middle.jpg?t=1651217753)
徐悅 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/18 11:39
借:應(yīng)交稅費(fèi)-未交增值稅3500
貸:銀行存款3500
![](https://pic1.acc5.cn/014/76/14/24_avatar_middle.jpg?t=1651217753)
徐悅 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 01/18 11:40
借:銀行存款10000
應(yīng)收票據(jù)12600
貸:主營業(yè)務(wù)收入20000
應(yīng)交稅費(fèi)-應(yīng)交增值稅(銷項(xiàng)稅額)2600
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