问题已解决
老師,我公司為建筑勞務(wù)公司,現(xiàn)在有木工班組,鋼筋班組,砌體班組等,比如木工班組結(jié)算單70萬,每個月我們公司做木工班組工資35萬,兩個月做完,從開始到結(jié)尾這個賬務(wù)怎么做?
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同學(xué)你好
借銀行70
代主營業(yè)務(wù)收入+銷項70
借主營業(yè)務(wù)成本35
貸應(yīng)付職工薪酬35
2020 11/12 16:44
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2020 11/12 16:55
班組屬于外包的個人,他們沒有發(fā)票,所以根據(jù)結(jié)算單以工資形式發(fā)放,從收到結(jié)算單,到計提工資,再到甲方發(fā)支付農(nóng)名工工資,一系列分錄怎么做
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2020 11/12 16:55
工資是由甲方代付
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2020 11/12 17:01
就是上面我給你的分錄
借主營業(yè)務(wù)收入
代應(yīng)付職工薪酬
借應(yīng)付職工薪酬
貸銀行存款
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