問(wèn)題已解決
會(huì)計(jì)分錄題
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借:管理費(fèi)用 25×0.08
貸:應(yīng)付職工薪酬25×0.08
借:應(yīng)付職工薪酬25×0.08
貸:累計(jì)折舊25×0.08
借:管理費(fèi)用 50×1.5×1.13
貸:應(yīng)付職工薪酬?50×1.5×1.13
借:應(yīng)付職工薪酬50×1.5×1.13
貸:主營(yíng)業(yè)務(wù)收入?50×1.5
應(yīng)交稅費(fèi)——應(yīng)交增值稅(銷(xiāo)項(xiàng)稅額)50×1.5×0.13
借:主營(yíng)業(yè)務(wù)成本?50×1.2
貸:庫(kù)存商品?50×1.2
2022 06/17 17:10
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