問題已解決
老師,這個應該怎么入賬,我們付的款
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你好,是你們單位取得收入? 對應發(fā)生的成本支出??
2024 05/22 15:20
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2024 05/22 15:43
我們醫(yī)院用,租的付的租賃費
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2024 05/22 15:47
你好,是你們單位取得收入? 對應發(fā)生的成本支出??
麻煩告知是? 或者? 不是??
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2024 05/22 15:58
您好老師,我沒明白您的意思,我們單位取得收入,我們是一家醫(yī)院,發(fā)票名稱就是我們家,我們組的自己用的呀,還有其他情況嗎老師沒明白
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2024 05/22 15:58
你好,如果是對應發(fā)生的成本
借:主營業(yè)務成本,貸:銀行存款等科目?
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2024 05/22 16:32
我們租他,用他產生了收入就這么做賬,還有其他的嗎老師
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2024 05/22 16:32
你好,如果是成本,就是這樣做分錄,沒有其他的?
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2024 05/22 17:08
您是說是不是我們租下來再租給別人這種情況嗎,就不能這么做
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2024 05/22 18:30
你好,不是。
是取得某某收入? 對應發(fā)生的成本,我說的是這種情況。
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