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老師,足浴店的浴服不是一次性的,可不可直接借: 生產(chǎn)成本 貸:銀行存款
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你好,足浴店是提供服務(wù),沒有生產(chǎn)成本科目的
可以 計(jì)入周轉(zhuǎn)材料,然后按一定的次數(shù)攤銷計(jì)入主營業(yè)務(wù)成本?
2024 08/08 15:02
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2024 08/08 15:05
那服務(wù)人員的工資乍么做分錄
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鄒老師 
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2024 08/08 15:05
你好,服務(wù)人員的工資
借:勞務(wù)成本,貸:應(yīng)付職工薪酬
借:主營業(yè)務(wù)成本,貸:勞務(wù)成本?
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2024 08/08 15:12
小企業(yè)會計(jì)準(zhǔn)則里沒有勞務(wù)成本
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鄒老師 
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2024 08/08 15:13
你好,沒有就需要自己增加這個科目才是的
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2024 08/08 15:16
能不能把服務(wù)人員人員工資記
銷售費(fèi)用啊
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2024 08/08 15:18
或者直接記
主營業(yè)務(wù)成本???
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鄒老師 
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2024 08/08 15:22
你好,不能把?服務(wù)人員工資,計(jì)入銷售費(fèi)用,也不應(yīng)當(dāng)直接計(jì)入成本的
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2024 08/08 15:27
老師,勞務(wù)成本添加在損益類還是成本類啊?
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鄒老師 
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2024 08/08 15:27
你好,是屬于成本類,而不是損益類??
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