问题已解决
老師這些怎么寫?辛苦幫解答一下
FAILED
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你好,是需要做這四筆業(yè)務(wù)的分錄??
2022 11/28 10:01
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84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/28 10:36
是的老師,辛苦幫解答下
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 11/28 10:38
你好
31,借:管理費用,財務(wù)費用,貸:應(yīng)付職工薪酬
32
借:應(yīng)交稅費—應(yīng)交增值稅(銷項稅額),
貸:應(yīng)交稅費—應(yīng)交增值稅(進項稅額),
應(yīng)交稅費—應(yīng)交增值稅(轉(zhuǎn)出未交增值稅)
借:應(yīng)交稅費—應(yīng)交增值稅(轉(zhuǎn)出未交增值稅),
貸:應(yīng)交稅費—未交增值稅
33,借:稅金及附加 ?????, ??貸:應(yīng)交稅費—附加稅
34,借:所得稅費用 ??,貸:應(yīng)交稅費—企業(yè)所得稅
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