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老師,你好,我公司的勞動(dòng)密集型企業(yè),主要成本就是人力成本,就是人員工資,人員工資我是計(jì)入管理費(fèi)用_職工薪酬,還是計(jì)入主營(yíng)業(yè)務(wù)成本?
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你好,這個(gè)計(jì)入主營(yíng)業(yè)務(wù)成本
01/19 10:12
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01/19 10:18
職工薪酬科目不計(jì)入嗎?那企業(yè)所得稅匯算清繳時(shí)福利費(fèi)以什么為基準(zhǔn)呢
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家權(quán)老師 
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01/19 10:21
?借:主營(yíng)業(yè)務(wù)成本
貸:應(yīng)付職工薪酬-工資
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01/19 10:23
謝謝老師
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家權(quán)老師 
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01/19 10:23
不客氣,祝周末愉快!如果感覺還不錯(cuò)的話,麻煩給個(gè)5星好評(píng)哦。
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