问题已解决
第二問和第三問怎么做,
FAILED
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你好需要計算做好了給你
2021 10/08 11:09
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暖暖老師 
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2021 10/08 11:12
1借原材料4200
應(yīng)交稅費540
貸銀行存款4740
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暖暖老師 
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2021 10/08 11:14
2.借待處理財產(chǎn)損益1896
貸原材料1680
應(yīng)交稅費-進項稅額轉(zhuǎn)出216
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暖暖老師 
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2021 10/08 11:14
3借原材料152
其他應(yīng)收款600
管理費用1144
貸待處理財產(chǎn)損益1896
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2021 10/08 14:33
這里面的應(yīng)交稅費怎么計算的,為什么在貸方?
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2021 10/08 14:35
第 2 里面那個
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暖暖老師 
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2021 10/08 14:39
這里是進項稅兩部分各自的40%
管理不善完成的進項稅額不可以抵扣
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