问题已解决
倉庫臨時工工資計入什么科目? 直播間臨時主播工資計入什么科目?
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你好;? 這個是 什么類型的公司; 這樣好判斷計入成本還是費用去? ?
2022 02/28 15:10
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2022 02/28 15:11
公司是服裝有自產(chǎn)自銷 也有向外采購的 直播出貨 也有供應(yīng)商拿貨
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2022 02/28 15:16
你好 ;? ? ?倉庫的人員計入管理費用去? ; 而直播工資 要 計入主營業(yè)務(wù)成本? ??
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2022 02/28 15:18
是臨時直播
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2022 02/28 15:18
倉庫有時候也是會招臨時工來做一兩天
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2022 02/28 15:21
?你好;? 倉庫計入管理費用去;? ? 直播這個是成本的? ?
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2022 02/28 15:26
和另一個老師回答不一樣 我要用那個
FAILED
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2022 02/28 15:29
老師還在嗎?
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2022 02/28 15:31
你好; 你們直播帶貨銷售 那么直播的? 工資 和你們貨物的? 成本是計入主營業(yè)務(wù)成本? ;到時你的銷貨收入計入主營業(yè)務(wù)收入處理;? ??
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2022 02/28 15:33
臨時主播的工資也是成本嗎?
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2022 02/28 15:35
主播的話是合作模式 費用平攤
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2022 02/28 15:37
那要怎么做科目?
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2022 02/28 15:38
?你好;? ?是的。? 合伙模式? ?意思是勞務(wù)協(xié)議這類的; 讓 直播開票給你 你做成本? ??
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2022 02/28 15:41
臨時主播工資還是做成本
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2022 02/28 15:41
?你好;計入成本 。 計入成本哦??
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