问题已解决
要求:根据上述资料,作有关增值税的会计处理。
FAILED
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你好需要计算做好了发给你
2022 11/29 18:11
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暖暖老师 
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2022 11/29 18:15
1借原材料180000
应交税费应交增值税进项税23400
贷银行存款203400
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暖暖老师 
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2022 11/29 18:15
2借银行存款237300
贷原材料210000
i应交税费应交增值税进项税转出27300
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暖暖老师 
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2022 11/29 18:16
3借原材料360000
应交税费应交增值税进项税46800
贷实收资本300000
资本公积106800
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暖暖老师 
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2022 11/29 18:16
4借委托加工物资168000
贷原材料168000
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暖暖老师 
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2022 11/29 18:17
5借委托加工物资18000
应交税费应交增值税进项税23400
贷银行存款23400
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暖暖老师 
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2022 11/29 18:18
6借库存商品186000
贷委托加工物资186000
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暖暖老师 
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2022 11/29 18:18
7借原材料380000
应交税费应交增值税进项税49400
贷银行存款429400
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暖暖老师 
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2022 11/29 18:19
8借银行存款11000
贷其他业务收入9734.51
应交税费应交增值税销项税11000/1.13*0.13=1265.49
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暖暖老师 
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2022 11/29 18:20
9借银行存款3118800
贷主营业务收入2760000
应交税费应交增值税销项税358800
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暖暖老师 
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2022 11/29 18:21
10借主营业务收入198000
应交税费应交增值税销项税25740
贷银行存款223740