问题已解决
老師,請問,付給勞務(wù)公司的勞務(wù)工資,如何計提
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您好,對方開的勞務(wù)費過來,是吧
2024 10/18 15:11
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2024 10/18 15:20
開了發(fā)票的
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劉艷紅老師 
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2024 10/18 15:21
借:管理費用-勞務(wù)費
貸:銀行存款
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2024 10/18 15:23
不用計提的嗎,
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2024 10/18 15:23
這些人員是在生產(chǎn)車間的哦
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2024 10/18 15:24
這個計入制造費用就可以了,按收到的發(fā)票來入賬
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2024 10/18 15:26
計提時,借:生產(chǎn)成本-直接人工
貸:應(yīng)付賬款-xx勞務(wù)公司
付款時:借:應(yīng)付賬款-xx勞務(wù)工資
貸:銀行存款
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2024 10/18 15:26
能這樣做的嗎
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2024 10/18 15:29
可以的,這樣做,沒有問題
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