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老師,公司是餐飲行業(yè),為客戶提供餐飲服務(wù),客戶開具的餐飲服務(wù)票我應(yīng)該入哪個(gè)科目?
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計(jì)入主營業(yè)務(wù)收入科目的
2023 02/06 14:19
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2023 02/06 14:20
對(duì)方給我公司開具的餐飲服務(wù)票
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家權(quán)老師 
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2023 02/06 14:24
為啥是客戶給你開呢?
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2023 02/06 14:25
詢問了老板是餐費(fèi),我知道怎么做了
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2023 02/06 14:26
老師,餐飲行業(yè)購進(jìn)的蔬菜米油這些我入庫存商品還是原材料,之后領(lǐng)用入庫存商品?
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2023 02/06 14:32
這個(gè)是計(jì)入原材料科目哈。買來直接銷售才是庫存商品
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2023 02/06 14:33
那做成菜品后,我記領(lǐng)用原材料進(jìn)庫存商品?
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2023 02/06 14:34
領(lǐng)用的時(shí)候計(jì)入主營業(yè)務(wù)成本了
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2023 02/06 14:36
老師,這類的行業(yè)是不用入庫,所以可以直接結(jié)轉(zhuǎn)入成本?
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2023 02/06 14:41
嗯嗯,可以的,沒問題的
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