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我公司修理工人工資 記生產(chǎn)成本 月底結(jié)轉(zhuǎn)損益能結(jié)轉(zhuǎn)到主營(yíng)業(yè)務(wù)成本嗎
FAILED
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你好,你單位是對(duì)外提供修理服務(wù)嗎??
2024 01/06 11:02
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2024 01/06 11:03
是的 我公司船舶修理公司?
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2024 01/06 11:03
你好,那取得收入的時(shí)候,是能從 生產(chǎn)成本? 結(jié)轉(zhuǎn)到?主營(yíng)業(yè)務(wù)成本的
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2024 01/06 19:32
公司的車 過(guò)路費(fèi)沒(méi)有按月給財(cái)務(wù)做賬 23年的電子發(fā)票 到24年才給財(cái)務(wù) 還能做賬做進(jìn)去嗎
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2024 01/07 08:32
你好,可以補(bǔ)做到2023年12月份的費(fèi)用
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