問(wèn)題已解決
老師,公司有開(kāi)發(fā)票給總包,總包代發(fā)工人工資,小企業(yè)會(huì)計(jì)準(zhǔn)則要怎么寫(xiě)分錄
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
。借應(yīng)收賬款,貸主營(yíng)業(yè)務(wù)收入應(yīng)交稅費(fèi)。。借工程施工合同成本,貸應(yīng)收賬款。
2023 03/16 12:03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/16 12:04
工人工資要公司幫忙提交個(gè)稅嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/16 12:05
要計(jì)提工人工資嗎
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/16 12:09
你好 是的 公司代扣個(gè)稅??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84785019 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 03/16 12:10
計(jì)提分錄和支付分錄怎么樣
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 03/16 12:19
借工程施工合同成本,貸應(yīng)收賬款。應(yīng)交個(gè)稅
借應(yīng)交個(gè)稅,貸銀行
![](/wenda/img/newWd/sysp_btn_eye.png)