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我們外包給勞務(wù)公司的費(fèi)用,勞務(wù)公司全額開具“人力資源服務(wù)費(fèi)”,請(qǐng)問(wèn)這樣我們改如何入賬?
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按照你所有的那個(gè)票據(jù)的金額放到你的成本費(fèi)用里面。代發(fā)工資就放到你的工資成本,另外的服務(wù)費(fèi),這個(gè)就放到你相關(guān)的費(fèi)用
2023 06/15 17:47
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2023 06/15 17:48
我們給他們的工資和傭金他們只開了一個(gè)開始項(xiàng)目,“人力資源服務(wù)費(fèi)”
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2023 06/15 17:49
這樣我們記賬如何區(qū)分記賬?
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2023 06/15 17:58
同學(xué)你好
借銀行(zhòng)n貸主營(yíng)業(yè)務(wù)收入
貸銷項(xiàng)
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2023 06/15 18:01
不好意思,可能是我表達(dá)能力不行。我再表達(dá)一次,我們?cè)趧趧?wù)公司請(qǐng)了一批人工在車間工作,每月工資和人力資源服務(wù)費(fèi)傭金共計(jì)8萬(wàn)元,請(qǐng)問(wèn)我收到對(duì)方的“人力資源服務(wù)費(fèi)”發(fā)票應(yīng)該如何入賬?因?yàn)檫@個(gè)8萬(wàn)包含了人員工資的,我們也入管理費(fèi)?
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樸老師 
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2023 06/15 18:07
對(duì)的
計(jì)入管理費(fèi)用哦
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2023 06/15 18:09
但里面包含了工資啊,不用區(qū)分出來(lái)嗎?
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樸老師 
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2023 06/15 18:18
同學(xué)你好
工資明細(xì)做工資就可以
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2023 06/15 18:19
他們的發(fā)票只開了一個(gè)整數(shù),我如何區(qū)分?
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2023 06/15 18:21
同學(xué)你好
那這個(gè)沒(méi)法區(qū)分
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2023 06/15 18:22
那他們這樣開票是錯(cuò)了嗎?
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樸老師 
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2023 06/15 19:01
同學(xué)你好
備注欄有備注嗎
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