问题已解决
老師,我們公司有個臨時的農(nóng)名工專戶,這個平時農(nóng)名工工資都打到這里面,這個能不能做到外賬里
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你好,這個可以做到外賬
2020 11/23 10:04
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2020 11/23 10:09
因為它這個勞務費是甲方直接打到這個農(nóng)名工專戶。沒有經(jīng)過我們公司基本戶,但是我們有那個開勞務費的發(fā)票,這個怎么入賬
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小云老師 
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2020 11/23 10:10
你就根據(jù)勞務費發(fā)票入賬呀
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2020 11/23 10:15
但是它沒經(jīng)過我們公司基本戶,用的農(nóng)名工專戶,會計分錄怎么做
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2020 11/23 10:37
借:工程施工等? 貸:銀行存款等
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2020 11/23 11:43
老師,那這個銀行存款是不是得設一個農(nóng)名工專用戶的明細科目,因為它這個勞務費沒經(jīng)過我們公司基本戶
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小云老師 
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2020 11/23 11:47
銀行存款等,你實際是什么減少就用什么科目
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2020 11/23 13:23
那設的臨時性農(nóng)名工專戶是可以增加在賬戶里是吧,我想在銀行存款里增加一個農(nóng)名工專戶,因為勞務費是直接打在這個農(nóng)名工專戶里的
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2020 11/23 13:38
是可以增加一個的。
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2020 11/23 15:47
老師,工程施工是主營業(yè)成本里的嗎
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2020 11/23 15:48
工程施工是個一級科目
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2020 11/23 15:53
那屬于工程施工的合同成本還是間接費用
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2020 11/23 15:58
屬于工程施工的合同成本
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