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教育培訓(xùn)機(jī)構(gòu)的老師工資怎么做分錄,老師有基本工資和上課的提成
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你好
計(jì)提,勞務(wù)成本,貸;應(yīng)付職工薪酬
發(fā)放,借;應(yīng)付職工薪酬,貸;銀行存款等科目
結(jié)轉(zhuǎn),借;主營業(yè)務(wù)成本,貸;勞務(wù)成本
2019 11/29 15:52
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2019 11/29 15:56
鄒老師,那如果我們培訓(xùn)機(jī)構(gòu)招收的新學(xué)員,在我們機(jī)構(gòu)繳納的住宿費(fèi)和在飯?zhí)觅徺I的飯票,我們是計(jì)入營業(yè)外收入還是其它業(yè)務(wù)收入,
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2019 11/29 15:57
你好,是通過其他業(yè)務(wù)收入科目核算的
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