问题已解决
老師好,我公司是勞務(wù)分包公司,我們平時(shí)計(jì)提工資的分錄是借:工程施工貸:應(yīng)付職工薪酬,請(qǐng)問(wèn)老師什么情況下可以貸:應(yīng)付賬款,包工頭給我們勞務(wù)公司開(kāi)票的情況下可以嗎?
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就是你們有勞務(wù)發(fā)票的情況下可以帶應(yīng)付賬款
2020 05/27 13:03
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2020 05/27 13:05
如果是包工頭僅僅**我們勞務(wù)公司,可以貸應(yīng)付賬款嗎
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2020 05/27 13:10
可以,你有發(fā)票,之前收到了可以的
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2020 05/27 13:13
如果沒(méi)有票開(kāi)給我們,純**呢,是不是只能做在應(yīng)付職工薪酬里
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2020 05/27 13:18
嗯,如果是這樣就是應(yīng)付職工薪酬
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