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你好老師,我們公司給別人提供了勞務(wù)維修,如何入賬和結(jié)轉(zhuǎn)勞務(wù)成本
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學(xué)員朋友您好,借:應(yīng)收賬款,貸:主營業(yè)務(wù)收入,應(yīng)交稅金應(yīng)交增值稅。借:主營業(yè)務(wù)成本,貸:勞務(wù)成本
2023 02/22 10:51
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2023 02/22 12:11
勞務(wù)成本如何結(jié)平
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易 老師 
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2023 02/22 12:14
同學(xué)您好,發(fā)生時計借:勞務(wù)成本貸:應(yīng)付賬款或銀行存款等,應(yīng)付職工薪酬
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