当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請(qǐng)問,家政行業(yè)支付給他人的勞務(wù)費(fèi)怎么做分錄,沒有發(fā)票回來,算是主營業(yè)務(wù)成本嗎?



你好,計(jì)入勞務(wù)成本,取得收入結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本
2019 10/30 16:16

84785037 

2019 10/30 16:24
不好意思,麻煩您列一個(gè)分錄,謝謝

鄒老師 

2019 10/30 16:25
你好
借;勞務(wù)成本,貸;銀行存款等科目
借;主營業(yè)務(wù)成本,貸;勞務(wù)成本

84785037 

2019 10/30 16:27
我可以合并這個(gè)分錄嗎,借:主營業(yè)務(wù)成本-勞務(wù)成本 貸:銀行存款

鄒老師 

2019 10/30 16:29
你好,不可以,需要分兩筆分錄處理才是的

84785037 

2019 10/30 16:30
我們沒有這個(gè)這個(gè)科目

鄒老師 

2019 10/30 16:34
你好,沒有這個(gè)科目可以自己增加的

84785037 

2019 10/30 16:46
這個(gè)大類沒有的,無法添加,還有,這個(gè)沒有發(fā)票也按照您寫的分錄直接這樣入賬嗎?

鄒老師 

2019 10/30 16:47
你好,你可以在成本科目的一級(jí)科目增加的
沒有發(fā)票也是這樣做分錄,只是沒有發(fā)票匯算清繳需要做納稅調(diào)增處理
