问题已解决
你好,我公司是建筑行業(yè),勞動(dòng)局的仲裁調(diào)解書可以當(dāng)做項(xiàng)目的成本來(lái)用嗎



你好!這個(gè)不是成本,除非你付出去了錢
2019 07/19 14:38

84785030 

2019 07/19 14:39
仲裁調(diào)解賠款是從公司公賬中付款給對(duì)方

宋生老師 

2019 07/19 14:41
你好!你這個(gè)調(diào)解書只是個(gè)證明,真正入賬的是轉(zhuǎn)賬單

84785030 

2019 07/19 14:45
轉(zhuǎn)賬單我們應(yīng)該怎么錄分錄呢

宋生老師 

2019 07/19 15:00
你好!要看是什么原因要付錢給他。

84785030 

2019 07/19 15:05
勞動(dòng)局裁定我們公司要支付給項(xiàng)目上工人賠款

宋生老師 

2019 07/19 15:05
你好!如果是因?yàn)槟硞€(gè)項(xiàng)目發(fā)生的,你可以計(jì)入該項(xiàng)目的成本。

84785030 

2019 07/19 15:09
那裁定調(diào)解書和轉(zhuǎn)賬單,我們要做分錄呢

宋生老師 

2019 07/19 15:29
你好!不是的。這個(gè)調(diào)解書不用做分錄。給錢才做

84785030 

2019 07/19 16:41
給錢之后,我們應(yīng)該怎樣做賬呢

宋生老師 

2019 07/19 16:45
你好!你們是因?yàn)樯厦媸虑橐r償。

84785030 

2019 07/19 17:02
是的

宋生老師 

2019 07/19 17:04
你好!呃,不是,我打錯(cuò)字了,我是問你是因?yàn)槭裁词虑樾枰r償。
一般個(gè)人的是借營(yíng)業(yè)外支出等 貸應(yīng)付職工薪酬-XX賠償 然后借應(yīng)付職工薪酬 貸銀行存款
