问题已解决
购买的对方的信息服务怎么入账
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你好,你单位主营的业务是?
2019 01/11 08:35
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2019 01/11 08:48
信息服务
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邹老师 
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2019 01/11 08:49
你好,借;主营业务成本 贷;银行存款等科目
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2019 01/11 08:49
信息技术服务
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邹老师 
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2019 01/11 08:50
你好,提供信息技术服务的单位,购买的信息服务,计入主营业务成本核算
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2019 01/11 09:06
那不用记一个转账凭证么
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邹老师 
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2019 01/11 09:06
你好,不需要,购进直接这样做分录
借;主营业务成本 贷;银行存款等科目