问题已解决
勞務(wù)派遣小規(guī)模納稅人,當(dāng)月沒有收入,派遣人員的工資,怎么賬務(wù)處理
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您好
計(jì)入勞務(wù)成本科目就好了 不結(jié)轉(zhuǎn)
2022 01/09 18:13
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2022 01/09 18:14
那賬上就一直掛著了
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2022 01/09 18:16
等后期有收入了就結(jié)轉(zhuǎn)啊
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2022 01/09 18:49
好的謝謝
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2022 01/09 18:50
老師,支付的臨時(shí)工人卸車費(fèi)對公轉(zhuǎn)還是對私轉(zhuǎn)給工人好一些
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2022 01/09 18:58
您說的是單位對公賬戶跟私人賬戶吧?
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2022 01/09 19:00
是的,老師
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2022 01/09 19:01
大概多少金額 會不會開具發(fā)票
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2022 01/10 14:56
大概有25萬,都是次月算工資的時(shí)候才開票
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2022 01/10 15:24
那開具發(fā)票單位是個(gè)人還是單位
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