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公司主營(yíng)是汽車(chē)租賃,開(kāi)的租賃發(fā)票是主營(yíng)業(yè)務(wù)收入,那成本怎么結(jié)轉(zhuǎn)呢
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成本就是汽車(chē)的折舊
2023 09/07 10:11
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2023 09/07 10:43
那加油費(fèi)怎么做呢,還有就是為了給客戶送車(chē)然后買(mǎi)了2個(gè)滑板車(chē)怎么做
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2023 09/07 10:53
加油費(fèi)確認(rèn)為主營(yíng)業(yè)務(wù)成本
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2023 09/07 10:55
那滑板車(chē)呢
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文文老師 
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2023 09/07 10:57
視同銷(xiāo)售進(jìn)行處理
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2023 09/07 10:59
什么視同銷(xiāo)售,我們給別人買(mǎi),給客戶送車(chē)到指定地點(diǎn),送過(guò)了要回來(lái)呀,就買(mǎi)了2個(gè)滑板車(chē),不是我們賣(mài)
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2023 09/07 11:09
意思只是替客戶購(gòu)買(mǎi)?還是滑板車(chē)用于送貨?
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2023 09/07 11:10
我們公司自己買(mǎi)來(lái)用,為了送車(chē)呀,就跟代駕那種小滑板車(chē),給客戶送過(guò)去自己要回來(lái)呀,就琦滑板車(chē)
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2023 09/07 11:11
客戶租車(chē)我們要把客戶租的車(chē)送到指定地點(diǎn),送過(guò)去后自己要回來(lái)呀,就琦買(mǎi)的滑板車(chē)回來(lái)
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2023 09/07 11:17
可計(jì)入銷(xiāo)售費(fèi)用-低值易耗品
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