问题已解决
老師,幫忙看看這題寫一下債務(wù)人的分錄
FAILED
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同學(xué)你好,馬上和你解答。
2021 09/16 21:29
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胡芳芳老師 
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2021 09/16 21:32
債務(wù)人甲:
借:應(yīng)付賬款 350000
貸:主營(yíng)業(yè)務(wù)收入 200000
應(yīng)交稅費(fèi)——應(yīng)交增值稅(銷項(xiàng)稅)200000*0.13=26000
其他收益 124000
借 主營(yíng)業(yè)務(wù)成本120000
貸 庫(kù)存商品 120000
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