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老師,你好,設(shè)備維修購(gòu)買的材料計(jì)入什么科目呢
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您好,計(jì)入原材料就可以了
2024 04/07 20:51
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2024 04/07 21:15
分錄怎么做呢
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劉艷紅老師 
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2024 04/07 21:15
借:原材料
貸:銀行存款
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2024 04/07 21:16
那后面怎么做呢
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2024 04/07 21:16
我是維修用的
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劉艷紅老師 
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2024 04/07 21:18
后面用了結(jié)轉(zhuǎn)了就可以了
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2024 04/07 21:26
老師,分錄怎么做呢
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2024 04/07 21:26
借:主營(yíng)業(yè)務(wù)成本
貸:原材料
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2024 04/07 21:29
老師,維修費(fèi)直接計(jì)入成本中嗎?
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2024 04/07 21:30
是的,這個(gè)可以直接入本的
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2024 04/07 22:05
老師,主營(yíng)業(yè)務(wù)成本我設(shè)置了二級(jí)明細(xì)科目,那維修費(fèi)我直接設(shè)置主營(yíng)業(yè)成本-維修費(fèi)可以嗎?
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劉艷紅老師 
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2024 04/07 22:31
可以的,這個(gè)沒(méi)問(wèn)題
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2024 04/07 22:47
好的,謝謝老師
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2024 04/08 10:24
不客氣,很高興幫你
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