问题已解决
老師你好,問一下我們是物流倉儲公司,別人給我們運的商品車,開的發(fā)票。我們借方計入什么科目?
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你好,對應(yīng)的收入做了做主營業(yè)務(wù)成本。
2024 02/29 08:25
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2024 02/29 08:27
借主營業(yè)務(wù)成本 應(yīng)交稅費-進 貸銀行存款 這樣嗎
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2024 02/29 08:28
對的,是的,是這么做的。
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2024 02/29 08:33
這種不需要過度一下嗎,直接走主營業(yè)務(wù)成本嗎
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郭老師 
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2024 02/29 08:33
你好,對方給你開的是運輸服務(wù)吧?
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2024 02/29 08:33
如果是的話,你當(dāng)月做了收入不用過度。
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2024 02/29 08:34
建筑行業(yè)都走到工程成本過渡一下,生產(chǎn)企業(yè)走到生產(chǎn)成本 這種直接走主營業(yè)務(wù)成本嗎
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2024 02/29 08:34
你們不是生產(chǎn)公司,你們是現(xiàn)代服務(wù)和運輸服務(wù)
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郭老師 
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2024 02/29 08:34
你要過度的話,通過勞務(wù)成本或者是合同履約成本。
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2024 02/29 08:39
也就說運輸服務(wù)不需要過度,直接解轉(zhuǎn)成本就可以嗎
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郭老師 
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2024 02/29 08:39
你好,也不是不需要過多,因為你當(dāng)月的收入和成本在一個月可以直接做,不用過度。
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2024 02/29 08:46
不在一個月呢 老師
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2024 02/29 08:47
不在一個月的需要,借勞務(wù)成本,
進項
貸銀行存款
確認(rèn)收入之后結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本。
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