问题已解决
老師,這個分錄怎么做的,麻煩告訴下,我核對下答案,謝謝。
FAILED
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1借在途物資甲材料28000
應交稅費應交增值稅進項稅4760
貸應付賬款32760
2023 12/07 11:55
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暖暖老師 
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2023 12/07 11:55
2借在途物資甲材料1750
貸銀行存款1750
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暖暖老師 
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2023 12/07 11:56
3借在途物資-乙材料50400
應交稅費應交增值稅進項稅8568
貸銀行存款58968
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暖暖老師 
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2023 12/07 11:57
4借在途物資-甲材料16200
-丙材料9000
應交稅費應交增值稅進項稅3723
貸銀行存款28923
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暖暖老師 
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2023 12/07 11:57
5借預付賬款10000
貸銀行存款10000
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暖暖老師 
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2023 12/07 11:58
6借固定資產101000
貸銀行存款101000
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暖暖老師 
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2023 12/07 11:58
7借在途物資-丁材料72000
應交稅費應交增值稅進項稅12240
貸預付賬款84240
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