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實(shí)務(wù)
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勞務(wù)公司造的工資表都必須要按人員申報(bào)嗎
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你好,是的,需要按單位工資表情況申報(bào)的
2019 04/03 17:24
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2019 04/03 17:24
如果是個(gè)人**我公司的可以要求他們開(kāi)勞務(wù)費(fèi)發(fā)票我做賬嗎
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2019 04/03 17:26
你好,可以要求對(duì)方提供勞務(wù)費(fèi)發(fā)票入賬的
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2019 04/04 09:48
老師,您好,我們有一筆工程款,當(dāng)時(shí)確認(rèn)收入了5000,后面收回4000應(yīng)收款,開(kāi)票的話也是4000,還有1000塊錢(qián)抵別的款,沒(méi)發(fā)票,這1000塊做什么科目好
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2019 04/04 09:59
你好,借;其他應(yīng)付款 等科目 貸;應(yīng)收賬款
抵消就做這個(gè)分錄
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2019 04/04 10:12
那1000塊是抵別人的款,也就是不開(kāi)票,實(shí)際應(yīng)收4000 ,但當(dāng)時(shí)確認(rèn)收入5000,工程款,還有1000塊錢(qián)怎么平賬好呢
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2019 04/04 10:13
應(yīng)收別人5000,但實(shí)際收4000,后面1000我們差別人的錢(qián),開(kāi)票給他們4000,少了1000不開(kāi)票,該怎么處理好呢
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2019 04/04 10:17
你好,開(kāi)具發(fā)票
借;應(yīng)收賬款 5000 貸;主營(yíng)業(yè)務(wù)收入 應(yīng)交稅費(fèi)
1000塊是抵別人的款,借;應(yīng)付賬款 貸;應(yīng)收賬款 1000
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