问题已解决
老師 勞務(wù)分包方 勞務(wù)工資由總包方代發(fā),怎樣做賬務(wù)處理呢
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借應(yīng)收賬款
貸主營業(yè)務(wù)收入
應(yīng)交稅費,
借主營業(yè)務(wù)成本貸應(yīng)付職工薪酬,工資
借應(yīng)付職工薪酬工資貸應(yīng)收賬款
2022 06/23 09:30
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2022 06/23 09:34
產(chǎn)生了多少人工費 就開多少錢出去嗎,這樣應(yīng)收賬款能平 但是成本和收入就抵消了,那就沒有利潤了呀
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2022 06/23 09:37
剩余的錢對方不給你公戶支付嗎?支付回來的借銀行存款,貸應(yīng)收賬款。
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2022 06/23 09:38
哦 除了人工費 還有個分包款哈
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2022 06/23 09:39
剩下的對方可以客戶轉(zhuǎn)給你們。
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