問(wèn)題已解決
老師這題能給我看下嗎?10.4不是應(yīng)該是應(yīng)交稅費(fèi)嗎為什么稅金及附加10.4答案也喊我們選上
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
借管理費(fèi)用90.4
貸應(yīng)付職工薪酬90.4
借應(yīng)付職工薪酬90.4
貸主營(yíng)業(yè)務(wù)收入80
應(yīng)交稅費(fèi)應(yīng)交增值稅銷項(xiàng)稅10.4
借主營(yíng)業(yè)務(wù)成本60
貸庫(kù)存商品60
2023 04/16 15:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/16 15:35
對(duì)啊選項(xiàng)是稅金及附加不對(duì)啊
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784972 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/16 15:36
不是應(yīng)該是銷項(xiàng)稅額嗎
![](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)
2023 04/16 15:37
稅金及附加是不對(duì)的
![](/wenda/img/newWd/sysp_btn_eye.png)