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    金牌答疑老師解答
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    鄒老師

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    借:應付職工薪酬—非貨幣性福利200*1500*1.13
        貸:主營業務收入 200*1500
          應交稅費—應交增值稅(銷項稅額)200*1500*13%
    借:主營業務成本 200*1000
        貸:庫存商品200*1000
      借:生產成本 180*1500*1.13 
        管理費用 20*1500*1.13 
        貸:應付職工薪酬—非貨幣性福利 200*1500*1.13 

    2021-01-09 11:30

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