问题已解决
你好,老師,一般納稅人企業(yè),建材銷售與安裝公司,接了一個工程鋪地暖的60萬,包工不包料的,鋪地暖的都是自己找的工人干活,像這樣的工人干活的咋做賬???
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借工程施工勞務(wù)費
貸銀行存款
確認收入結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本
2023 03/04 14:08
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2023 03/04 14:10
工程施工,勞務(wù)費后面的原始憑證附什么⊙?⊙?
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郭老師 
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2023 03/04 14:14
對方給你開勞務(wù)發(fā)票,銀行回單。
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2023 03/04 15:45
郭老師好,對方都是臨時找的工人,他們不想去開發(fā)票,不開票可以嗎
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郭老師 
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2023 03/04 15:47
不開發(fā)票沒法抵扣所得稅的。
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2023 03/04 17:39
老師,像這樣的可以做成工資表嗎?
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郭老師 
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2023 03/04 17:49
社保要求不嚴格的可以。
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2023 03/04 19:50
做了工資表是不是必須把錢轉(zhuǎn)到每個賬戶上啊
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郭老師 
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2023 03/04 19:51
對的,是的,是這么做的。
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