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單位支付勞務(wù)派遣公司員工工資,然后派遣公司又開發(fā)票過(guò)來(lái),這怎么做賬
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你好,比如他派遣員工是做車間的,就借生產(chǎn)成本,人工費(fèi)貸,應(yīng)付賬款。
2023 06/21 16:46
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2023 06/21 16:47
老師,這個(gè)需要計(jì)提嗎
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2023 06/21 16:48
你好這個(gè)是需要按月計(jì)提的。
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