问题已解决
勞務(wù)公司員工和B公司簽勞動合同,B公司轉(zhuǎn)賬給我們公司,我們公司代發(fā)員工工資,b公司轉(zhuǎn)賬的這筆錢我們怎么做賬務(wù)處理



你需要開發(fā)票給的嗎
2023 09/20 12:38

84784991 

2023 09/20 12:41
沒有發(fā)票

郭老師 

2023 09/20 12:42
那你們走代收代付,誰來申報個稅?有利潤嗎?

84784991 

2023 09/20 12:43
我們這邊報了個稅

郭老師 

2023 09/20 12:44
借銀行(zhòng)n貸主營業(yè)務(wù)收入
應(yīng)交稅費

84784991 

2023 09/20 12:44
是不是不應(yīng)該我們申報個稅

郭老師 

2023 09/20 12:44
有利潤,你們申報
沒有利潤,不需要你申報

84784991 

2023 09/20 12:45
可是這筆錢是我們代發(fā)員工工資的,不屬于我們的收入

84784991 

2023 09/20 12:47
問題是B公司轉(zhuǎn)賬寫的是借款,又沒有開票給,但又是代發(fā)工資,這筆款項的賬務(wù)怎么處理

84784991 

2023 09/20 12:48
他轉(zhuǎn)給我們的這筆,我們發(fā)工資的這筆怎么處理

郭老師 

2023 09/20 12:51
借主營業(yè)務(wù)成本
貸應(yīng)付職工薪酬
借應(yīng)付職工薪酬
貸銀行(zhòng)n
他自己咋不發(fā)
