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我們公司是小規(guī)模,出租吊籃給客戶,我開了發(fā)票什么做賬呢
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你好!根據(jù)發(fā)票計(jì)入你們的其他業(yè)務(wù)收入或主營業(yè)務(wù)收入就可以
2020 01/09 10:22
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2020 01/09 10:23
那成本什么做會(huì)計(jì)分錄呢
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2020 01/09 10:24
小規(guī)模,直接做借應(yīng)收賬款60000,貸其他業(yè)務(wù)收入60000?
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2020 01/09 10:37
在嗎老師
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2020 01/09 10:41
你好!吊籃的成本就是成本,
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2020 01/09 10:43
那什么做這個(gè)會(huì)計(jì)分錄
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2020 01/09 10:44
你好!吊籃你們?cè)谑裁纯颇肯潞纤愕模?/div>
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2020 01/09 10:51
其他業(yè)務(wù)收入,成本是其他業(yè)務(wù)成本?是吧?
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2020 01/09 10:54
在嗎老師??
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2020 01/09 11:00
????
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2020 01/09 11:08
你好!如果確認(rèn)其他業(yè)務(wù)收入結(jié)轉(zhuǎn)的就是其他業(yè)務(wù)成本
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