問題已解決
麻煩老師解答一下,謝謝
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您好
請問題干資料在哪里啊
2024 04/24 13:42
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2024 04/24 13:43
老師這個
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2024 04/24 13:46
借 在家工程 600+8=608
借 應交稅費-應交增值稅-進項稅額 78
貸? 銀行存款 608+78=686
借 在建工程 3
貸 銀行存款3
借 固定資產 608+3=611
貸 在建工程 611
(611-35.65)*720/50000=8.28504
借 制造費用 8.29
貸 累計折舊 8.29
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2024 04/24 13:51
謝謝老師
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2024 04/24 13:53
不客氣哈 歡迎有疑問繼續(xù)提問
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