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實(shí)務(wù)
问题已解决
您好寫出第七問會(huì)計(jì)分錄以及對(duì)應(yīng)的數(shù)值
FAILED
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學(xué)員你好,分錄如下
借*原材料-A材料80000
應(yīng)交稅費(fèi)-增值稅-進(jìn)項(xiàng)稅額10400
貸*預(yù)付賬款
應(yīng)付賬款
2022 10/30 15:11
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2022 10/30 15:12
剛剛還有個(gè)圖沒發(fā)出去
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2022 10/30 15:12
預(yù)付賬款和應(yīng)付賬款的數(shù)額怎么計(jì)算的
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2022 10/30 15:18
這里沒有預(yù)付賬款,你還有別的資料嗎
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2022 10/30 15:25
這個(gè)原圖是這樣的
FAILED
FAILED
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2022 10/30 15:26
預(yù)付是50000元,應(yīng)付40400元的
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2022 10/30 15:28
這兩個(gè)數(shù)怎么算出來的呀
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2022 10/30 15:29
業(yè)務(wù)六寫出來預(yù)付50000,剩下的就是80000+10400-50000=40400
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