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老師,我是服務(wù)行業(yè),員工工資可以直接計(jì)入主營(yíng)業(yè)務(wù)成本嗎,如果當(dāng)期沒(méi)有收入也可以入主營(yíng)業(yè)務(wù)成本嗎
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同學(xué)你好
這個(gè)就是計(jì)入成本
沒(méi)有收入計(jì)入費(fèi)用
2022 11/22 10:01
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2022 11/22 10:03
在一個(gè)納稅年度里面,工資又計(jì)入成本有計(jì)入費(fèi)用會(huì)有風(fēng)險(xiǎn)嗎?什么情況下需要把工資計(jì)入勞務(wù)成本--工資
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樸老師 
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2022 11/22 10:06
同學(xué)你好
這個(gè)會(huì)有風(fēng)險(xiǎn)的
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樸老師 
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2022 11/22 10:07
是不會(huì)有風(fēng)險(xiǎn)哈
因?yàn)槭杖牒统杀臼菍?duì)應(yīng)的
你沒(méi)收入那就不能做成本
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2022 11/22 10:08
那剛剛老師你不是說(shuō)有收入計(jì)成本,沒(méi)有的話計(jì)費(fèi)用,按你這樣入賬又風(fēng)險(xiǎn)嗎
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樸老師 
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2022 11/22 10:16
同學(xué)你好
沒(méi)有風(fēng)險(xiǎn)的哦
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2022 11/22 10:27
老師,入主營(yíng)業(yè)務(wù)成本的工資需要計(jì)提嗎
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樸老師 
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2022 11/22 10:32
同學(xué)你好
這個(gè)需要計(jì)提的
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