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老師,麻煩問(wèn)下,勞務(wù)公司委托購(gòu)買方支付的勞務(wù)費(fèi)(人工費(fèi)這一塊)怎么做賬呢
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借主營(yíng)業(yè)務(wù)成本,貸應(yīng)付職工薪酬借應(yīng)付職工薪酬,貸其他應(yīng)付款 ,購(gòu)買方名字,
2021 01/09 15:00
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2021 01/09 15:00
你們是勞務(wù)公司吧這個(gè),這勞務(wù)是你們員工吧?
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2021 01/09 15:03
老師,這樣還是掛其他應(yīng)付款嗎
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2021 01/09 15:03
但是這些錢已經(jīng)支付了
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2021 01/09 15:08
我們就是勞務(wù)公司,這個(gè)錢我們已經(jīng)支付了的
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2021 01/09 15:10
委托購(gòu)買方支付 你們支付給購(gòu)買方嗎,借其他應(yīng)付款 貸銀行,
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2021 01/09 15:56
不是的,老師,是本來(lái)購(gòu)買方就要給我們,可是人工這一塊我們簽了委托支付,我們提供工資表給他們,她們就直接付給人工了
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2021 01/09 16:16
借主營(yíng)業(yè)務(wù)成本,貸應(yīng)付職工薪酬借應(yīng)付職工薪酬,貸應(yīng)收賬款,
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2021 01/09 16:18
是不是你們給對(duì)方提供勞務(wù),這樣吧?
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2021 01/09 23:30
是的,老師
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2021 01/09 23:31
因?yàn)橘~就直接沒(méi)從我們公司走,也沒(méi)給我們轉(zhuǎn)
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2021 01/09 23:33
老師,貸,應(yīng)收賬款,那前面是不是有確認(rèn)收入的分錄
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2021 01/09 23:42
這個(gè)是沖掉應(yīng)收這個(gè),
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2021 01/09 23:43
本來(lái)應(yīng)該你們收取支付出去,現(xiàn)在沒(méi)有,所以沖掉應(yīng)收
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2021 01/10 09:42
那應(yīng)收出現(xiàn)負(fù)數(shù)了呀,這樣的話
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2021 01/10 09:46
你沒(méi)有做收入嗎,?你對(duì)這個(gè)收取服務(wù)費(fèi),和這個(gè)對(duì)應(yīng)這個(gè)工資應(yīng)該價(jià)稅合計(jì)做,借應(yīng)收貸主營(yíng)業(yè)務(wù)收入 應(yīng)交增值稅,?
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2021 01/10 09:57
還沒(méi)有確認(rèn)收入的
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2021 01/10 10:04
那先掛應(yīng)收 貸方或者是預(yù)收下面,后面沖掉這個(gè),做收入
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