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我們公司是與學(xué)校合作,給學(xué)校上美育課程,為了日后與學(xué)校商談業(yè)務(wù)需要,公司采購一些材料當(dāng)樣品,這個(gè)要怎么做賬呢
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?你好;? ? ?借主營業(yè)務(wù)成本貸銀行存款。 計(jì)入成本去核算的? ?
2022 04/14 14:22
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2022 04/14 14:36
謝謝,那今年第一季度的免征的增值稅還需要計(jì)入營業(yè)外收入嗎
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2022 04/14 14:44
?你好;? 1季度還是要轉(zhuǎn)營業(yè)外收入 去的; 是的? ?
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2022 04/14 16:00
好的,謝謝
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2022 04/14 16:11
?不客氣幫到你就好 ;滿意請給予評價(jià)? ?
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