問(wèn)題已解決
老師,例如總包直接代發(fā)農(nóng)民工工資轉(zhuǎn)賬到工人卡里,分包勞務(wù)公司如何做賬分錄怎樣的?
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你好!
發(fā)工資時(shí)
借應(yīng)付職工薪酬
貸應(yīng)收賬款…總包
2020 05/27 23:03
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84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/27 23:08
老師,總包代發(fā)還需要做計(jì)提工資分錄借:主營(yíng)業(yè)務(wù)成本 貸:應(yīng)付職工薪酬嗎?
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蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/27 23:16
你們做計(jì)提分錄
借:主營(yíng)業(yè)務(wù)成本 貸:應(yīng)付職工薪酬
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