問題已解決
請(qǐng)老師編制一下會(huì)計(jì)分錄
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同學(xué)你好
1;
借,在途物資30000
借,應(yīng)交稅費(fèi)一應(yīng)增一進(jìn)項(xiàng)3900
貸,應(yīng)付票據(jù)33900
2
借,財(cái)務(wù)費(fèi)用33900*12%/12
貸,應(yīng)付票據(jù)33900*12%/12
3;
借,應(yīng)付票據(jù)33900+33900*12%/12*2
貸,銀行存款33900+33900*12%/12*2
4
借,應(yīng)付票據(jù)33900+33900*12%/12*2
貸,應(yīng)付賬款33900+33900*12%/12*2
5;
借,應(yīng)付票據(jù)33900+33900*12%/12*2
貸,短期 借款33900+33900*12%/12*2
2022 03/07 10:22
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84784958 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/08 08:56
老師,后面這個(gè)是什么意思呀。那個(gè)得數(shù)
![](https://pic1.acc5.cn/011/09/74/19_avatar_middle.jpg?t=1714443651)
立紅老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/08 08:57
同學(xué)你好,得數(shù)需要用計(jì)算器算出具體數(shù)據(jù),是本金和利息的合計(jì)數(shù)
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