問題已解決
老師:小規(guī)模公司給別的公司提供的技術(shù)服務(wù),結(jié)轉(zhuǎn)成本的時候應(yīng)該怎么結(jié)轉(zhuǎn),貸方是啥分錄?
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你好!這個你可以把工資做一部分計入到成本。貸方做應(yīng)付職工薪酬
2019 05/21 15:00
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84784989 
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2019 05/21 15:09
服務(wù)是老板自己做的,公司老板沒給發(fā)工資,不知道應(yīng)該怎么做?
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2019 05/21 15:12
你好!沒有其他員工 了嗎
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2019 05/21 15:15
沒有其他員工了,所以不知道應(yīng)該怎么接轉(zhuǎn)
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2019 05/21 15:19
你好!你們公司沒有申報員工工資?
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