问题已解决
老師,公司有維修和勞務收入,那我還需要結(jié)轉(zhuǎn)工人工資到主營業(yè)務成本勞務服務成本嗎,還是工人工資直接計提到期間費用
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先計入勞務成本,完工后轉(zhuǎn)入主營業(yè)務成本
2023 05/26 22:01
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2023 05/26 22:03
老師能幫忙寫下分錄嗎
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家權(quán)老師 
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2023 05/26 22:09
借:主營業(yè)務成本
貸:勞務成本
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2023 05/26 22:11
老師,系統(tǒng)上沒有這個勞務成本一級科目,直接強加不會篡改公司嗎
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2023 05/26 22:12
你把生產(chǎn)成本改為勞務成本就是了
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2023 05/26 22:14
好的,謝謝
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2023 05/26 22:19
不客氣,祝你工作順利,感覺滿意的話,麻煩給個5星好評哦。禮貌用語,切勿回復!
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