問(wèn)題已解決
很急,老師快點(diǎn)解答
![](http://member.chinaacc.com/faq/faqResources/images/tx03.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/015/71/13/91_avatar_middle.jpg?t=2025020816)
(1)
借:在途物資561000
應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額)72930
貸:銀行存款 561000+72930
借:原材料561000
貸:在途物資561000
借:原材料818000
應(yīng)交稅費(fèi)——應(yīng)交增值稅(進(jìn)項(xiàng)稅額)106340
貸:應(yīng)付賬款818000+106340
借:生產(chǎn)成本1200000
貸:原材料1200000
(2)2000000+561000+818000-1200000=2179000
2022 12/31 14:56
![](/wenda/img/newWd/sysp_btn_eye.png)