问题已解决
老師,外購的存貨一小部分作為了職工福利發(fā)放,需要附什么原始單據(jù)?
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就是發(fā)放的職工清單呀
2023 01/02 11:13
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我要換寬帶 
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2023 01/02 11:15
具體模板有嗎?
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家權(quán)老師 
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2023 01/02 11:17
抱歉,沒有模板的哈
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我要換寬帶 
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2023 01/02 16:47
借:應(yīng)付職工薪酬
貸:庫存商品
應(yīng)交稅費——應(yīng)交增值稅(進項稅額轉(zhuǎn)出)
老師,分錄這樣寫可以嗎?
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家權(quán)老師 
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2023 01/02 19:49
是的就是這樣做的
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