问题已解决
麻煩老師看一下這個題的會計分錄怎么做?
FAILED
![](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借研發(fā)支出-資本化支出490000
應(yīng)交稅費應(yīng)交增值稅進(jìn)項稅額13656
貸應(yīng)付職工薪酬360000
原材料96000
累計攤銷14400
銀行存款33256
2022 05/20 21:10
![](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 05/20 21:10
2借無形資產(chǎn)960000
貸研發(fā)支出資本化支出960000
![](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 05/20 21:12
3借銀行存款636000
累計攤銷144000
貸無形資產(chǎn)720000
應(yīng)交稅費應(yīng)交增值稅銷項稅36000
資產(chǎn)處置損益24000
![](/wenda/img/newWd/sysp_btn_eye.png)