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老師,建筑勞務(wù)公司,現(xiàn)在工地買了工程三輪車,這個(gè)折舊,我在勞務(wù)成本下設(shè)什么科目?
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你好,買了工程三輪車,計(jì)入固定資產(chǎn),折舊的時(shí)候
借 工程施工
貸 累計(jì)折舊
2021 12/01 16:10
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84784977 
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2021 12/01 16:12
老師,我沒(méi)工程施工科目,我加了勞務(wù)成本科目,
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紫藤老師 
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2021 12/01 16:12
需要有工程施工科目,或者你計(jì)入主營(yíng)業(yè)務(wù)成本
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2021 12/01 16:16
老師,設(shè)勞務(wù)成本呢?主要是工資
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2021 12/01 16:16
勞務(wù)成本主要是工資
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