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請問這4個小題的分錄怎么寫的呢
FAILED
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你好需要計算做好了發(fā)給你
2024 06/01 13:54
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暖暖老師 
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2024 06/01 13:57
1借固定資產(chǎn)100
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅13
貸銀行存款113
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暖暖老師 
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2024 06/01 13:58
2借在建工程80
累計折舊120
貸固定資產(chǎn)200
借在建工程70
貸銀行存款70
借營業(yè)外支出10
貸在建工程10
借固定資產(chǎn)140
貸在建工程140
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2024 06/01 14:18
3借待處理財產(chǎn)損益280
累計折舊100
固定資產(chǎn)減值準(zhǔn)備20
貸固定資產(chǎn)400
借原材料5
貸待處理財產(chǎn)損益5
借固定資產(chǎn)清理2
貸銀行存款2
借其他應(yīng)收款150
貸固定資產(chǎn)清理150
借營業(yè)外支出127
貸固定資產(chǎn)清理127
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2024 06/01 14:20
4借待處理財產(chǎn)損益5.552
累計折舊0.6
貸固定資產(chǎn)1
應(yīng)交稅費(fèi)應(yīng)交增值稅進(jìn)項(xiàng)稅額轉(zhuǎn)出0.13*0.4/1=0.052
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2024 06/01 14:20
借其他應(yīng)聘款0.1
貸待處理財產(chǎn)損益0.1
借管理費(fèi)用0.452
貸待處理財產(chǎn)損益0@452
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2024 06/01 14:22
第2題發(fā)生的資本化支出怎么貸在建工程呢?
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2024 06/01 14:23
看錯了老師
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2024 06/01 14:24
好的民主你學(xué)習(xí)進(jìn)步加油
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2024 06/01 14:25
第3題第一個分錄怎么借的待處理啊,不是固定資產(chǎn)清理嗎?
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2024 06/01 14:26
第1題不是要用雙倍余額遞減法算折舊嗎?
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暖暖老師 
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2024 06/01 14:27
第3題第一個分錄怎么借的待處理結(jié)轉(zhuǎn)到營業(yè)外支出了
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2024 06/01 14:30
沒聽懂老師
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2024 06/01 14:32
3借待處理財產(chǎn)損益280
累計折舊100
固定資產(chǎn)減值準(zhǔn)備20
貸固定資產(chǎn)400
借原材料5
貸待處理財產(chǎn)損益5
借待處理財產(chǎn)損益2
貸銀行存款2
借其他應(yīng)收款150
貸待處理財產(chǎn)損溢150
借營業(yè)外支出127
貸待處理財產(chǎn)損溢127
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2024 06/01 14:35
能詳細(xì)講解一下第3題嗎
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2024 06/01 14:37
你那個分錄不明白呢?老師來解釋下i
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2024 06/01 14:40
第3題的第一個 分錄為什么要借記待處理,自然災(zāi)害不是計入營業(yè)外支出的嗎
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暖暖老師 
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2024 06/01 14:40
因?yàn)樽詈蟛艃魮p失才轉(zhuǎn)到營業(yè)外支出
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2024 06/01 14:41
我記入的是固定資產(chǎn)清理
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2024 06/01 14:41
也可以的,最后到營業(yè)外支出
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2024 06/01 14:48
第一題呢,不是要用雙倍余額遞減法計算折舊嗎
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2024 06/01 14:49
2021年計提折舊是計算
100*2/5*2/12=6.67
借制造費(fèi)用6.67
貸累計折舊6.67
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2024 06/01 14:52
所以第一題貸分錄應(yīng)該怎么寫呢
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2024 06/01 14:53
借制造費(fèi)用6.67
貸累計折舊6.67
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2024 06/01 15:06
借:固定資產(chǎn) 100 累計折舊 6.67 應(yīng)交稅費(fèi) 13 貸:銀存 119.67 對嗎
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2024 06/01 15:07
折舊的分錄需要分開寫的
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