免費問答

1借原材料41030 應(yīng)交稅費應(yīng)交增值稅進(jìn)項6800 帶銀行存款47830 2.借應(yīng)付職工薪酬60200 貸庫存商品50000 應(yīng)交稅費應(yīng)交增值稅銷項稅10200 3.借應(yīng)交稅費未交增值稅6520 -應(yīng)交城建稅456.4 -應(yīng)交教育費附加195.6 帶銀行存款7172 4借待處理財產(chǎn)損益42120 待庫存商品36000 應(yīng)交稅費應(yīng)交增值稅進(jìn)項稅額轉(zhuǎn)出6120 5借應(yīng)付股利48500 貸庫存商品40000 應(yīng)交稅費應(yīng)交增值稅銷項稅8500 6.借銀行存款497250 貸主營業(yè)務(wù)收入425000 應(yīng)交稅費應(yīng)交增值稅銷項稅72250 7借原材料200000 應(yīng)交稅費應(yīng)交增值稅進(jìn)項34000 貸應(yīng)付票據(jù)234000 8借主營業(yè)務(wù)收入50000 應(yīng)交稅費應(yīng)交增值稅銷項稅8500 貸銀行存款58500 應(yīng)交增值稅的計算是 （102000+8500+72250-8500）-（6800-6120-34000）=207570 應(yīng)交城建稅207570*0.07=14529.9 應(yīng)交教育費附加207570*0.03=6227.1