问题已解决
老師,麻煩幫我看一下這個題
FAILED



您好
借:原材料?
借:應交稅費-待認證進項稅額?
貸:營業(yè)外收入?
借:其他應付款
貸:其他業(yè)務收入
貸:應交稅費-應交增值稅-銷項稅額
借:委托加工物資
借:應交稅費-應交增值稅-進項稅額
貸:銀行存款
2023 06/11 21:01

84785009 

2023 06/11 21:07
老師,想要金額

bamboo老師 

2023 06/11 21:09
借:原材料 100000
借:應交稅費-待認證進項稅額 13000
貸:營業(yè)外收入 113000
借:其他應付款 40000
貸:其他業(yè)務收入40000/1.13=35398.23
貸:應交稅費-應交增值稅-銷項稅額40000/1.13*0.13=4601.77
借:委托加工物資100000
借:應交稅費-應交增值稅-進項稅額13000
貸:銀行存款113000

84785009 

2023 06/11 21:11
謝謝老師!

bamboo老師 

2023 06/11 21:14
不客氣哈,如果您這個問題已經(jīng)解決, 希望對我的回復及時給予評價。祝你學習愉快,工作順利!謝謝!
