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老師,我是一家檢測公司,收入基本上沒有直接的成本,那成本怎么結(jié)轉(zhuǎn)了
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你好,沒有工資嗎?那你的單位的水電費(fèi)檢測的材料有嗎?
2022 03/28 14:46
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郭老師 
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2022 03/28 14:52
你好,這個(gè)檢測設(shè)備是你單位的嗎?
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郭老師 
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2022 03/28 14:52
來檢測的時(shí)候是不是有人工,這個(gè)人工費(fèi)就是成本。
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郭老師 
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2022 03/28 14:59
你好,那你的人工費(fèi)和設(shè)備都屬于成本。
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2022 03/28 15:17
需要的啊,你平時(shí)計(jì)提的時(shí)候借勞務(wù)成本,貸應(yīng)付職工薪酬,二級科目都是工資,然后確認(rèn)了收入之后,借主營業(yè)務(wù)成本貸勞務(wù)成本
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郭老師 
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2022 03/28 15:44
不要客氣,工作愉快。
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2022 03/28 14:51
都是檢測設(shè)備,檢測然后出報(bào)表
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2022 03/28 14:56
設(shè)備是本單位的
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2022 03/28 14:57
人工費(fèi)都是按月發(fā)工資的
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2022 03/28 15:16
到月底要計(jì)提到成本嗎?
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2022 03/28 15:42
好的,謝謝老師!
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