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![](http://member.chinaacc.com/faq/faqResources/images/tx03.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
1借材料采購16905
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額2181.45
貸銀行存款19086.45
2022 04/05 20:23
![](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 04/05 20:24
借原材料15000
材料成本差異1905
貸材料采購16905
![](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 04/05 20:25
3借材料采購27500
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額3555
貸銀行存款31055
![](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 04/05 20:26
借原材料30000
貸材料采購27500
材料成本差異2500
![](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 04/05 20:27
4借應(yīng)付賬款31055
貸銀行存款31055
![](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 04/05 20:28
5.借材料采購24000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額3120
貸銀行存款27120
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