问题已解决
老師,**一個項目結束,有利潤這筆錢要支付給**的人,怎么支出去嗎,用什么名義,這賬怎么做?
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**的處理是視同自己的工程轉給或分包給**方處理。
你要支付給他的款項,是按支付成本支付給他
2019 06/18 15:57
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2019 06/18 15:58
成本提供給了都還有8個點的利潤啊,
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2019 06/18 16:00
現(xiàn)在項目結束了啊
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2019 06/18 16:08
8點就起屬于你的利潤,如果他完部拿走,他是全額提供發(fā)票
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2019 06/18 16:10
如果不提供發(fā)票,可以按那些方式支付給他嘛
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2019 06/18 16:23
不提供發(fā)票,考慮代付工資、借款處理
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2019 06/18 16:26
工資付完了,就是個清包工的項目
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2019 06/18 18:34
你只有以往來款支付了,然后賬上掛的往來后期逐步平賬,現(xiàn)金平賬吧
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2019 06/18 18:36
可是之前已經(jīng)做了預付了啊,怎么做往來,還要沖
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2019 06/18 21:19
你之前做了預付,沒有沖,現(xiàn)在又要付。
那么你這些往來款,你只能通過現(xiàn)金歸還的形式平賬。
就是用收據(jù)分期小額平你的賬。
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