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老師,你好。我們公司是學(xué)校,經(jīng)常做一些活動(dòng),活動(dòng)購買的物資相關(guān)費(fèi)用,可以專門設(shè)置二級(jí)科目活動(dòng)成本費(fèi):主營(yíng)業(yè)務(wù)成本/活動(dòng)成本費(fèi)?還這計(jì)入:主營(yíng)業(yè)務(wù)成本/低值易耗品?
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同學(xué)你好
計(jì)入主營(yíng)業(yè)務(wù)成本就可以
2022 04/24 10:04
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2022 04/24 10:07
謝謝老師,請(qǐng)問二級(jí)科目可以是活動(dòng)成本費(fèi)嗎?還是低值易耗品?
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2022 04/24 10:07
因?yàn)橛袝r(shí)活動(dòng)還有場(chǎng)地費(fèi)丶表演等費(fèi)用
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2022 04/24 10:08
同學(xué)你好
是非營(yíng)利組織嗎
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2022 04/24 10:09
是公司營(yíng)利性的
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2022 04/24 10:22
同學(xué)你好
可以計(jì)入低值易耗品
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