问题已解决
在做人員工資時,做成本人員工資高一點,還是管理費用做高一點
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您好,因為工資是計入管理費用的,其實就是工資做高點
2024 12/28 15:54
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2024 12/28 16:07
工業(yè)企業(yè),在計提工資時,不是有,生產(chǎn)成本職工工資么,還有,管理職工工資,銷售職工工資么,如果有78639,生產(chǎn)成本計入高一點好,還是,管理,銷售,計入高一點好
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劉艷紅老師 
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2024 12/28 16:08
一般是生產(chǎn)成本高點好些
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2024 12/28 16:53
報個人所得稅時是報應發(fā)工資的合計那行,還是報實發(fā)工資那一行
FAILED
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2024 12/28 16:54
這個是按應發(fā)工資來申報的
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2024 12/28 17:14
生產(chǎn)組長計入那個科目
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2024 12/28 18:31
這個計入生產(chǎn)成本就可以
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2024 12/28 20:14
老師晚上好,我想問一下,研發(fā),
就是客戶發(fā)來圖紙,只后廠子技術(shù)人員,照著做,在夠進原材料,組裝,算研發(fā)么
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2024 12/28 20:17
這個也算是研發(fā)的
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2024 12/28 20:30
4月開的發(fā)票,到11月份紅沖了一部分,那11月應該怎么做賬,老師能不能給寫一下分錄,在這金額,謝謝辛苦了
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劉艷紅老師 
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2024 12/28 21:17
借:應收賬款-
貸:本年利潤-
應交稅費-
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