问题已解决
老師,請問,我暫估入賬的機(jī)械費(fèi)用,借貸分錄怎么做?
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你好,是租賃費(fèi)嗎?這個是用在哪里的?
2022 11/15 16:31
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2022 11/15 16:32
租賃費(fèi),項目上
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郭老師 
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2022 11/15 16:34
借工程施工間接費(fèi)用、租賃費(fèi)貸應(yīng)付賬款暫估。
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2022 11/15 16:36
我需要結(jié)轉(zhuǎn)嗎
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郭老師 
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2022 11/15 16:36
確認(rèn)收入之后才能結(jié)轉(zhuǎn),沒有確認(rèn)不用。
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2022 11/15 16:37
影響我這個月的利潤表,我就是想利潤表負(fù)數(shù)!
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郭老師 
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2022 11/15 16:38
你好,那你就結(jié)轉(zhuǎn)成本。
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2022 11/15 16:38
借主營業(yè)務(wù)成本貸、工程施工間接費(fèi)用、機(jī)械費(fèi)。
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