问题已解决
老師這道不定項怎么做,麻煩把答案寫下好嗎
FAILED
FAILED
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1借材料采購90000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項稅11700
貸銀行存款101700
2024 05/11 15:49
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暖暖老師 
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2024 05/11 15:49
2借原材料99000
貸材料采購90000
材料成本差異9000
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暖暖老師 
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2024 05/11 15:51
3借材料采購57000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項稅7410
貸銀行存款64410
借原材料60000
貸材料采購57000
材料成本差異3000
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暖暖老師 
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2024 05/11 15:52
4借材料采購88000
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項稅11440
貸應(yīng)付賬款99140
借原材料80000
材料成本差異8000
貸材料采購88000
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暖暖老師 
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2024 05/11 15:52
5借生產(chǎn)成本84000
貸原材料84000
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暖暖老師 
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2024 05/11 15:53
材料成本差異率的計算
(6152+8000-9000-3000)/(30000+99000+60000+80000)*100%=0.8%
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暖暖老師 
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2024 05/11 15:53
借生產(chǎn)成本672
貸材料成本差異672
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2024 05/11 16:57
老師,這兩個怎么算的
FAILED
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暖暖老師 
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2024 05/11 17:00
2借原材料99000=4950*20=99000
貸材料采購90000
材料成本差異9000(倒擠)
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