问题已解决
老师 2.3.4题怎么做呀



同学您好
2分录是
借:在建工程127000
应交税费-应交增值税(进项税额)16430
贷:银行存款143430
3分录
借:在建工程1750
应交税费-应交增值税(进项税额)105
贷:银行存款1855
4分录
借:固定资产128750
贷:在建工程128750
2020 11/28 21:06

84785016 

2020 11/28 21:10
老师 第四题是怎么算的呢

花卷老师 

2020 11/28 21:30
同学你好
第四题就是在建工程的科目余额转入固定资产、