問(wèn)題已解決
這道不定項(xiàng)的第2.3提怎么做就來(lái)的?我不會(huì)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
材料成本差異率的計(jì)算是
1000/100000*100%=1%
2021 04/02 15:12
![](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)
2021 04/02 15:12
委托加工物資額的科目是
1000*50*(1+1%)=50500
![](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)
2021 04/02 15:14
貸3。借原材料488400
應(yīng)交稅費(fèi)進(jìn)項(xiàng)稅額62400
銀行存款49200
貸應(yīng)付票據(jù)600000
![](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)
2021 04/02 15:15
計(jì)劃成本是(10000-50)*50=497500
借原材料9100
貸材料成本差異9100
![](/wenda/img/newWd/sysp_btn_eye.png)