问题已解决
520这道题的一二问应该要怎么做
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/76/14/24_avatar_middle.jpg?t=1651217753)
你好,老师没有看到您的题目呢
2022 03/28 09:23
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/28 09:24
这道题的一二问
![](https://pic1.acc5.cn/014/76/14/24_avatar_middle.jpg?t=1651217753)
徐悦 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/28 09:31
第一题,没有到达的在途,计入在途物资45000
![](https://pic1.acc5.cn/014/76/14/24_avatar_middle.jpg?t=1651217753)
徐悦 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/28 09:34
第二题,计划成本10*4920-实际成本45000=4200,实际金额小,所以是节约了4200元。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/28 09:34
会计科目应该要怎么写
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/28 09:34
会计科目应该要怎么写
![](https://pic1.acc5.cn/014/76/14/24_avatar_middle.jpg?t=1651217753)
徐悦 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/28 09:35
借,在途物资45000
应交税费-进项税额5850
贷,银行存款
![](https://pic1.acc5.cn/014/76/14/24_avatar_middle.jpg?t=1651217753)
徐悦 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/28 09:36
后面那个是计算,不需要分录
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84785033 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 03/28 09:41
第三第四题的会计科目怎么写
![](https://pic1.acc5.cn/014/76/14/24_avatar_middle.jpg?t=1651217753)
徐悦 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 03/28 09:55
后面的都是计算,不需要分录的