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老師,請教一下我公司近期要成立有限合伙企業(yè),普通合伙人以勞務(wù)形式進(jìn)我公司,我公司會計(jì)分錄怎么處理,從有限合伙企業(yè)成立開始?
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你好 請說一下具體的業(yè)務(wù)??
2022 11/02 09:28
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2022 11/02 09:36
我公司是廣告公司,由于專業(yè)性人才限制,所以聘請普通合伙人以勞務(wù)形式成立有限合伙企業(yè)
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玲老師 
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2022 11/02 09:46
你好? 要說一下具體的業(yè)務(wù)? 才能真對業(yè)務(wù)寫分錄?
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2022 11/02 09:53
就是聘請一位自然人來我公司,以普通合伙人以勞務(wù)形式與我公司(有限公司)成立有限合伙企業(yè)
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玲老師 
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2022 11/02 10:00
你好看明白了 現(xiàn)在不是讓寫分錄 嗎? 要有業(yè)務(wù)才有分錄? 說一下發(fā)生了什么業(yè)務(wù)??
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2022 11/02 10:18
目前還沒發(fā)生業(yè)務(wù),想著一般這種有限合伙企業(yè)怎么建賬的
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2022 11/02 10:31
是不是勞務(wù)商譽(yù)不需要單獨(dú)做分錄的,平時(shí)按工資發(fā)放,年底按利潤分配?
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玲老師 
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2022 11/02 10:39
是的,您描述的這是正確的。
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