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老師,公司拍攝產(chǎn)品,發(fā)生的拍攝費(fèi)用,要記入什么科目?
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您好,記主營業(yè)務(wù)成本
2020 08/03 14:41
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84784947 
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2020 08/03 15:30
借:主營業(yè)務(wù)成本
進(jìn)項(xiàng)稅額
貸:銀行存款 ?
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玲老師 
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2020 08/03 15:37
您好,如果您是一般納稅人,收到專用發(fā)票您這個(gè)分錄是正確的,
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