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我們是勞務(wù)派遣公司,小中介送人給我們,我們要給小中介他們支付返費(fèi),這個(gè)會(huì)計(jì)分錄怎么做?
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你好, 中介費(fèi)的話有發(fā)票嗎
2019 12/25 18:53
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2019 12/25 18:54
沒有發(fā)票的
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2019 12/25 18:55
你好,是怎么付款的呢
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2019 12/25 18:55
我們公戶給打的款
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2019 12/25 18:57
中介是個(gè)人還是公司呢
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2019 12/25 18:58
是個(gè)人
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2019 12/25 19:18
那就按照勞務(wù)來申報(bào)
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2019 12/25 19:19
老師,會(huì)計(jì)分錄應(yīng)該怎么制定?
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2019 12/25 19:20
借管理費(fèi)用-勞務(wù)費(fèi)貸銀行
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2019 12/25 19:24
老師,上個(gè)月計(jì)提工資計(jì)提多了 這個(gè)月是應(yīng)該怎么做分錄
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2019 12/25 19:24
多計(jì)提的直接原分錄負(fù)數(shù)沖回
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