问题已解决
這些題寫會(huì)計(jì)分錄發(fā)給我,謝謝老師?
FAILED
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同學(xué)您好!稍等看下題哈
2023 02/21 17:33
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2023 02/21 17:34
十分鐘能不能寫完?因?yàn)槲荫R上要上去。
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平 老師 
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2023 02/21 17:41
1.借:營(yíng)業(yè)稅金及附加
貸:應(yīng)交稅費(fèi)-城建稅
2.借:銷售收入
貸:本年利潤(rùn)
3.借:本年利潤(rùn)
貸:銷售成本
4.借:本年利潤(rùn)
貸:銷售費(fèi)用
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平 老師 
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2023 02/21 17:43
5.借:本年利潤(rùn)
貸:稅金及附加
6.借:本年利潤(rùn)
貸:管理費(fèi)用
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平 老師 
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2023 02/21 17:46
7.借:所得稅費(fèi)用
貸:應(yīng)交稅費(fèi)--應(yīng)交企業(yè)所得稅
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平 老師 
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2023 02/21 17:48
8.借:應(yīng)交稅費(fèi)
貸:銀行存款
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