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研發(fā)費(fèi)用做工資的分錄怎么做?
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你好。 借研發(fā)支出- 資本化支出-工資貸應(yīng)付職工薪酬-工資
2021 10/26 10:24
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2021 10/26 10:26
費(fèi)用化支出可以嗎
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2021 10/26 10:27
這個(gè)不需要計(jì)提嗎老師
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2021 10/26 10:29
你好 ;? ?需要計(jì)提的。 雇員要計(jì)提的;? 可以? 不符合資本化的話? ?
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2021 10/26 10:32
完整的分錄您能發(fā)一下嗎
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2021 10/26 10:34
你好; 比如借 研發(fā)支出-費(fèi)用化支出? ?-工資貸應(yīng)付職工薪酬-工資??
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2021 10/26 10:35
這個(gè)是計(jì)提工資和發(fā)放工資的分錄老師
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2021 10/26 10:37
你好;? ? 計(jì)提的分錄。 發(fā)放 做:??應(yīng)付職工薪酬-工資? 貸銀行存款
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2021 10/26 10:37
好的,謝謝老師
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2021 10/26 10:38
沒(méi)事的; 希望能幫到你 ;?
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