问题已解决
建筑公司開出60多萬工程款用于農民工工資,不回款直接代發(fā),我們公司需要對方提供什么資料?
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需要對方提供發(fā)放清單和委托代發(fā)書
2023 09/21 15:41
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2023 09/21 15:44
謝謝老師,我們怎么走賬呢?
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2023 09/21 15:49
借:應收賬款
貸:銀行存款
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2023 09/21 15:54
謝謝老師,?開票方未收到款,對方直接代發(fā)工資,我們是不是走應付職工薪酬,代應收賬款?
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2023 09/21 15:56
代發(fā)工資就是
借:應付賬款
貸:銀行存款
對方就是
借:應付職工薪酬,代應收賬款
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2023 09/21 16:05
對方代發(fā)工資,我們借方應付職工薪酬,貸方應收賬款,我們還用給申報個稅嗎?
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2023 09/21 16:07
是的,是你們申報個稅的
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