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想知道1到10題 分錄怎么寫,麻煩老師看看
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1借固定資產(chǎn)20
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額2.6
貸銀行存款22.6
2022 03/31 14:52
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 14:52
2.借銀行存款22.6
貸主營業(yè)務(wù)收入20
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅2.6
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 14:53
借主營業(yè)務(wù)成本12
貸庫存商品12
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 14:53
借銀行存款22.2
財(cái)務(wù)費(fèi)用0.4
貸應(yīng)收賬款22.6
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 14:53
3.借原材料10
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額1.3
貸銀行存款11.3
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 14:54
4.借應(yīng)收賬款113
貸主營業(yè)務(wù)收入100
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額13
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 14:55
借主營業(yè)務(wù)成本60
貸庫存商品60
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 14:56
5.借固定資產(chǎn)68.53
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額8.91
貸應(yīng)付賬款77.44
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 14:56
6借銀行存款45.2
貸主營業(yè)務(wù)收入40
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅5.2
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 14:57
借銀行存款0.757
貸其他業(yè)務(wù)收入0.7
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅0.057
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 14:57
7借營業(yè)外支出1.46
貸庫存商品1.2
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅0.26
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 14:58
8借應(yīng)付職工薪酬5.84
貸庫存商品4.8
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅1.04
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 14:59
9借原材料20
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額2.6
貸主營業(yè)務(wù)收入20
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅2.6
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 15:00
10借待處理財(cái)產(chǎn)損益9.04
貸原材料8
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出1.07
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 15:00
10借待處理財(cái)產(chǎn)損益9.04
貸原材料8
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出1.04
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/31 15:01
借管理費(fèi)用9.04
貸待處理財(cái)產(chǎn)損益9.04
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