问题已解决
老师能帮我做一下这个分录吗?或者给我看看哪里有错的
FAILED



你好需要计算做好了接着发给你
2023 06/12 21:55

暖暖老师 

2023 06/13 06:56
应交消费税的计算是
(1000000+12430/1.13)*20%+20000*2*0.5=222200
借税金及附加222200
贷应交税费应交消费税222200

暖暖老师 

2023 06/13 06:57
啤酒这里需要判断
2700+339/1.13=3000等于3000需要每吨250元