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我們通過第三方平臺(tái)叫車,直接打款給他公司,然后他給我們開票,他們扣除開票費(fèi)用,剩下的錢給司機(jī),然后我們公司付了錢給他,系統(tǒng)原因,錢直接到司機(jī)那里了,他不能給我們開票
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同學(xué)你好
合同是和誰簽訂的?
2020 06/22 14:15
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2020 06/22 14:18
和第三方
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2020 06/22 14:19
那就是對(duì)方開票
和系統(tǒng)故障沒關(guān)系
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2020 06/22 15:51
就是我們二三月份的社保,發(fā)工資的時(shí)候扣了個(gè)人部分,然后銀行那邊五月份才扣的款
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2020 06/22 15:52
我是先計(jì)提借管理費(fèi)用其他應(yīng)收款貸其他應(yīng)付款
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2020 06/22 15:53
然后銀行扣款時(shí)直接再借其他應(yīng)付款貸銀行存款
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2020 06/22 15:54
或者直接銀行扣款時(shí)借管理費(fèi)用其他應(yīng)收款貸銀行存款
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2020 06/22 17:44
工資計(jì)提是
借:管理費(fèi)用/制造費(fèi)用等
貸:應(yīng)付職工薪酬-工資
應(yīng)付職工薪酬-社保
個(gè)人部分社保是發(fā)放工資的時(shí)候扣除的
借:應(yīng)付職工薪酬-工資
貸:其他應(yīng)付款-社保
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