问题已解决
勞務(wù)派遣公司:購買的拖把掃把垃圾袋洗衣粉等物品,有一萬多,計(jì)入什么科目?
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這個(gè)單位自己內(nèi)部使用的嗎?
2024 07/30 15:12
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鈺鑫 
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2024 07/30 15:26
不是,公司外包業(yè)務(wù)保潔用品
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郭老師 
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2024 07/30 15:27
借周轉(zhuǎn)材料,貸,銀行存款
領(lǐng)用,借,主營業(yè)務(wù)成本,貸,周轉(zhuǎn)材料。
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鈺鑫 
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2024 07/31 10:25
采購的保安服要計(jì)入成本的,目前沒收入,這筆款掛到什么科目?
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郭老師 
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2024 07/31 10:26
你好,你現(xiàn)在是在你們手里還是發(fā)給那個(gè)人?
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鈺鑫 
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2024 07/31 13:48
我們支付,外包人員用的
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郭老師 
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2024 07/31 13:49
現(xiàn)在在個(gè)人手里嗎?借勞務(wù)成本勞保貸,銀行還款。
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郭老師 
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2024 07/31 13:49
還在你企業(yè)的話,就做借周轉(zhuǎn)材料貸,銀行存款。
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