问题已解决
公司對公支付個人的勞務費怎么做賬?
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你好,借管理費用-勞務費 貸 銀行存款
2020 07/27 16:40
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2020 07/27 16:41
是一個勞務公司
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2020 07/27 16:41
打給個人的勞務費
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2020 07/27 16:41
借勞務成本 貸 銀行存款
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2020 07/27 16:41
能做管理費用嗎
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2020 07/27 16:42
金額小的,能做管理費用
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2020 07/27 16:42
那金額大的呢
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2020 07/27 16:42
二十多萬
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2020 07/27 16:43
借勞務成本 貸 銀行存款
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2020 07/27 16:50
沒有這個一級科目
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2020 07/27 16:51
那直接計入主營業(yè)務成本
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