问题已解决
你好,商貿公司買勞保工具,消耗品,怎么記賬
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借周轉材料勞保/易耗品
貸銀行
2021 11/02 09:34
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2021 11/02 09:36
老師,收到社保費,記營業(yè)外收入還是其它收入?
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郭老師 
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2021 11/02 09:37
你好,做到營業(yè)外收入里面的。
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2021 11/02 09:38
收到代開發(fā)票稅款呢?
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2021 11/02 09:38
你好,這個是代開的時候,你有作廢嗎還是什么?
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2021 11/02 09:40
幫別人開票,人家給的稅點
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2021 11/02 09:41
公戶收到的不開到發(fā)票里面額外收取的,借銀行存款貸營業(yè)外收入。
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2021 11/02 09:48
收員工罰款,怎么記
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郭老師 
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2021 11/02 09:49
借銀行存款,貸營業(yè)外收入。
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