问题已解决
老師,我們是小建筑公司,到年底發(fā)工資,平時的發(fā)一點生活費(fèi),從老板私戶里發(fā),怎樣做賬
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是單位的員工,還是臨時工?
2022 10/13 15:48
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2022 10/13 15:51
員工吧,有什么不一樣嗎?工地上的人員都不穩(wěn)定
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玲老師 
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2022 10/13 15:55
借工程施工合同成本。員工費(fèi)
貸應(yīng)付職工薪酬。
借應(yīng)付職工薪酬貸其他應(yīng)應(yīng)付款。
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2022 10/13 15:58
可以記主營業(yè)務(wù)成本里嗎?
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玲老師 
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2022 10/13 16:05
建筑業(yè)是通過工程施工核算成本,有收入的時候再,轉(zhuǎn)入主營業(yè)務(wù)成本。
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2022 10/13 16:08
明白了,謝謝老師
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玲老師 
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2022 10/13 16:09
不客氣,祝工作學(xué)習(xí)愉快
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