问题已解决
開工程款的票出去,對方公司把一部分錢轉過來了,一部分幫我們代發(fā)工資,開票出去我借應收賬款,貸主營業(yè)務收入,稅。請問他帶發(fā)那部分工資我怎么做分錄?



你好!借應付職工薪酬 貸應收賬款。
2020 12/03 16:51

84785032 

2020 12/03 17:01
結轉成本的分錄怎么做?

宋生老師 

2020 12/03 17:06
你好!你是說你們開工程發(fā)票的成本?你用了工程施工會計制度嗎

84785032 

2020 12/03 17:12
我用企業(yè)會計準則

宋生老師 

2020 12/03 17:12
你好!如果你按一般的,可以借主營業(yè)務成本 貸工程施工—合同成本—人工費/材料費等
