問題已解決
老師你看一下這個這些題怎么做呀
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
1借原材料8000
應交稅費應交增值稅進項稅額1040
貸銀行存款9040
2022 05/13 14:17
![](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)
2022 05/13 14:19
2借原材料-A材料45625
- B材料10125
應交稅費應交增值稅進項稅額7150
貸應付賬款62900
![](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)
2022 05/13 14:20
3借在途物資20300
應交稅費應交增值稅進項稅額2260
貸銀行存款22560
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84785046 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 05/13 14:52
老師這個題的45625,10120怎么來的呀
我剛剛算的是A材料45000 B材料10000
![](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)
2022 05/13 15:11
你需要把運費分攤一下呀這里
![](/wenda/img/newWd/sysp_btn_eye.png)