问题已解决
老師,你好,麻煩問下勞務(wù)公司支付勞務(wù)費使用主營業(yè)務(wù)成本還是勞務(wù)成本
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你好先使用勞務(wù)陳本,最后結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本
2024 05/29 09:35
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2024 05/29 10:03
老師,可以把分錄給我發(fā)下嗎?謝謝老師
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2024 05/29 10:06
借勞務(wù)成本貸銀行存款
借主營業(yè)務(wù)成本貸勞務(wù)成本
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2024 05/29 10:06
老師,是不是應(yīng)該還牽扯到應(yīng)付職工薪酬
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暖暖老師 
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2024 05/29 10:08
借勞務(wù)成本貸應(yīng)付職工薪酬
借應(yīng)付職工薪酬
貸銀行存款
借主營業(yè)務(wù)成本貸勞務(wù)成本
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2024 05/29 10:12
老師,麻煩再問下勞務(wù)工資支出會計憑證附件應(yīng)該附什么
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2024 05/29 10:15
工資匯總表就可以的
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2024 05/29 10:20
嗯嗯,好的,謝謝老師
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2024 05/29 10:20
不客氣祝你學(xué)習(xí)進步
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