问题已解决
勞務(wù)派遣發(fā)票怎么處分錄
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借:銀行存款
貸:主營業(yè)務(wù)收入
應(yīng)交稅費(fèi)-應(yīng)交**稅
這樣的分錄同學(xué)
2019 11/18 11:16
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2019 11/18 11:17
對方給我們開勞務(wù)派遣發(fā)票
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2019 11/18 11:18
還有,過節(jié)費(fèi),怎么處理
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2019 11/18 14:53
這個也是要讓他們做在這個發(fā)票里同學(xué)
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2019 11/18 15:09
對方給我們開勞務(wù)派遣發(fā)票,我們怎么可能是做主營業(yè)務(wù)收入?
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2019 11/18 18:01
你好同學(xué)你們是直接做成這個是你們的主營業(yè)務(wù)成本
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