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請問老師,社區(qū)服務(wù)中心免收掛號費(fèi)怎么做分錄
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你好; 你們屬于醫(yī)院的話; 視同銷售服務(wù)的; 你們是民非制度做賬嗎? 好判斷的?
2023 06/13 13:24
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2023 06/13 13:41
減免的掛號費(fèi)分錄怎么寫呢
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2023 06/13 13:43
你好; 借管理費(fèi)用 貸? 提供服務(wù)收入? ?
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2023 06/13 13:53
減免的部分記到管理費(fèi)用,然后還要把它記到收入里面。這樣就平了對嗎?
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2023 06/13 13:54
你好 ;是的;? 視同銷售服務(wù)的?
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