问题已解决
老師,我們給工人轉(zhuǎn)到個人卡的人工費(fèi),個人開不了發(fā)票,應(yīng)該怎么入賬呢
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您好, 先計入管理費(fèi)用-勞務(wù)費(fèi),匯算清繳再調(diào)增
2024 08/29 14:22
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2024 08/29 14:25
我們已經(jīng)是在營業(yè)期了,營業(yè)初期的勞務(wù)費(fèi)如果別人開過來發(fā)票應(yīng)該怎么辦呢,需要待攤嗎
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劉艷紅老師 
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2024 08/29 14:26
你們公司是主營什么的
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2024 08/29 14:29
酒店服務(wù)
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劉艷紅老師 
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2024 08/29 14:30
這個可以計入管理費(fèi)用-勞務(wù)費(fèi)里面
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