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我們是總包 收到了甲方民工預(yù)儲金在我們賬戶上 怎么做賬
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您好,借 銀行存款 貸 其他應(yīng)付款-甲方
2019 11/26 11:19
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2019 11/26 11:28
然后支付呢,從其他應(yīng)付款走?每月支付
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2019 11/26 11:31
您好,這筆預(yù)儲金需要支付給甲方嗎還是說直接就充當(dāng)勞務(wù)費(fèi)付給農(nóng)民工了,如果付給農(nóng)民工
借 應(yīng)收賬款 貸 工程結(jié)算
借 其他應(yīng)付款 貸 應(yīng)收賬款
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2019 11/26 11:54
直接給農(nóng)民工分期
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2019 11/26 12:58
那整個分錄這么做,借 銀行存款 貸 預(yù)收賬款
借 預(yù)收賬款 貸工程結(jié)算
借 工程施工-合同成本 貸 銀行存款
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