问题已解决
老師,建筑公司,農民工工資是甲方代發(fā),下月發(fā),本月需要計提嗎?
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是的沒錯,這 是要的
2022 10/14 20:36
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易 老師 
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2022 10/14 20:44
學員您好,是的,要的
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84784955 
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2022 10/14 21:02
計提和實發(fā)的數(shù)不一致可以嗎?有出入應該怎么處理?
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易 老師 
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2022 10/14 21:14
紅沖以前的計提科目憑證,用負數(shù)表示差額
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2022 10/14 21:24
老師,甲方代付農民工工資,計提 和發(fā)放分錄怎么寫?
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易 老師 
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2022 10/14 21:38
一、借:主營業(yè)務成本——工資貸:應付職工薪酬——工資二、借:應付職工薪酬——工資貸:應收賬款,應交稅費-個人所得稅
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2022 10/14 21:47
謝謝老師,明白了
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易 老師 
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2022 10/14 22:09
有空給5星好評。謝謝!(在我的提問界面-結束提問并評價)。
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