問題已解決
Z公司為家電生產(chǎn)企業(yè),
![](https://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
借生產(chǎn)成本170*1000*1.13=192100
管理費用30*1000*1.13=33900
貸應(yīng)付職工薪酬226000
2022 06/30 16:18
![](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 06/30 16:18
借應(yīng)付職工薪酬226000
貸主營業(yè)務(wù)收入200000
應(yīng)交稅費應(yīng)交增值稅銷項稅26000
![](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 06/30 16:18
借主營業(yè)務(wù)成本180000
貸庫存商品180000
![](/wenda/img/newWd/sysp_btn_eye.png)