问题已解决
服務(wù)行業(yè),臨時工入成本如何做
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借主營業(yè)務(wù)成本,勞務(wù)費(fèi)貸,銀行存款確認(rèn)了收入,做這個如果沒有確認(rèn)收入的,把主營業(yè)務(wù)成本改成勞務(wù)成本。
2022 03/02 13:56
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2022 03/02 14:01
臨時工直接做主營業(yè)務(wù)成本
借:主營業(yè)務(wù)成本
貸:其他應(yīng)付款,可以嗎?
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郭老師 
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2022 03/02 14:02
可以的,可以這么做的。
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2022 03/02 14:04
摘要寫成臨時工成本可以嗎?
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郭老師 
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2022 03/02 14:05
可以的,可以這么做的。
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2022 03/02 14:05
好的。謝謝
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2022 03/02 14:07
不用客氣,工作愉快。
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