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做文化傳媒公司搞視頻剪輯什么的怎么結(jié)轉(zhuǎn)成本呀
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。借主營(yíng)業(yè)務(wù)成本,貸勞務(wù)成本或者銀行存款。
2022 04/14 14:24
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84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/14 14:27
可是我們這個(gè)沒(méi)有票的怎么結(jié)轉(zhuǎn)定金額呀
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 04/14 14:34
比如員工工資就不用發(fā)票,需要工資表。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/14 14:36
員工工資可以直接入成本嗎?怎么寫分錄呢
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/14 14:38
借勞務(wù)成本貸應(yīng)付職工薪酬,借主營(yíng)業(yè)務(wù)成本貸勞務(wù)成本。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/14 14:40
不用單獨(dú)計(jì)提工資嗎?還是說(shuō)計(jì)提的時(shí)候全部從管理費(fèi)用改成勞務(wù)成本?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/14 14:43
工資計(jì)提時(shí)計(jì)入勞務(wù)成本。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/14 14:49
都是申報(bào)了正常在職的個(gè)稅的這種沒(méi)問(wèn)題嗎?
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/14 14:53
您好,沒(méi)有問(wèn)題的。個(gè)稅全員全額申報(bào)。
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