问题已解决
請問我們代勞務(wù)公司發(fā)放農(nóng)民工工資,要怎么做賬啊
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那就
借:應(yīng)付-勞務(wù)公司
貸:銀行存款
2022 01/12 17:11
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84784979 
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2022 01/12 19:51
老師,請問您也在建筑公司嗎,您遇到過這種情況過嗎
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2022 01/12 21:45
就是那么做的哈,收到發(fā)票
借:工程施工-人工費(fèi)
貸:應(yīng)付賬款-勞務(wù)公司
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2022 01/12 22:32
老師,請問這個農(nóng)民工的個人所得稅申報,不需要我們來申報吧
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2022 01/13 09:02
關(guān)鍵是你們與民工的關(guān)系?直接發(fā)工資就是你們申報
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