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實(shí)務(wù)
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勞務(wù)分包公司 工人的工資就是主要成本 關(guān)于工資應(yīng)該怎么做分錄呢
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借:主營業(yè)務(wù)成本
貸:銀行存款
2021 10/21 19:10
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2021 10/22 15:37
那比如個(gè)稅工資總額報(bào)的50w 實(shí)際只開了20w 那是借主營業(yè)務(wù)成本50w 貸銀行存款20w 應(yīng)付職工薪酬30w嗎
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2021 10/22 15:45
實(shí)際開20只能主營業(yè)務(wù)成本20
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2021 10/22 15:45
那個(gè)稅報(bào)的工資50w 怎么體現(xiàn)
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2021 10/22 16:24
體現(xiàn)要繳納的個(gè)稅呀,不體現(xiàn)50萬工資
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