问题已解决
請(qǐng)問(wèn)如何記賬?附圖,科目一二?
FAILED
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好,這個(gè)可以單獨(dú)使用嗎?
2024 03/25 11:48
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2024 03/25 12:01
這個(gè)完整的
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2024 03/25 12:02
你好,他是可以單獨(dú)使用的嗎?如果是的話,借固定資產(chǎn)泵價(jià)貸,銀行存款
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2024 03/25 12:06
這個(gè)是按我公司設(shè)計(jì)圖,委外加工,對(duì)方開(kāi)給我們的進(jìn)項(xiàng)票?如何記賬?科目一級(jí),二級(jí)如何操作?
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2024 03/25 12:07
不對(duì)呀,對(duì)方應(yīng)該給你開(kāi)加工費(fèi)的呀。
借委托加工物資
貸原材料,
借委托加工物資,加工費(fèi)貸銀行存款
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2024 03/25 12:45
好的讓更改,附件這個(gè)與上一個(gè)相同,也不行嗎
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2024 03/25 12:47
他這個(gè)商品名稱(chēng)不對(duì),勞務(wù)是正確的,應(yīng)該寫(xiě)某某加工費(fèi)。
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2024 03/25 13:04
對(duì)方回復(fù)我說(shuō),他們也買(mǎi)了原材料給我們加工一
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2024 03/25 13:05
你好,那實(shí)際原材料是誰(shuí)提供的?
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2024 03/25 13:20
對(duì)方提供的,按我公司設(shè)計(jì)圖加工成零部件,賣(mài)給我們公司
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2024 03/25 13:30
那人家開(kāi)的沒(méi)有問(wèn)題,但是稅收編碼不對(duì),不是勞務(wù)開(kāi)產(chǎn)品的名字。
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