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老師,發(fā)放臨時工工資的分錄怎么做,用計(jì)提嗎?
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這個你是申報(bào)工資的繳納個稅的話,需要計(jì)提,如果是開具勞務(wù)費(fèi)發(fā)票不用計(jì)提。
2020 06/22 14:41
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2020 06/22 14:48
那計(jì)提的分錄,和發(fā)放臨時工的分錄是什么
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2020 06/22 14:49
計(jì)提費(fèi)用計(jì)入哪個科目,這個看臨時工的用途?
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2020 06/22 14:52
是打掃衛(wèi)生,是借管理費(fèi)用 臨時工工資 貸應(yīng)付職工薪酬--工資
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2020 06/22 14:53
是的,就是這樣的計(jì)提分錄
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