問題已解決
老師您好,請問總包代發(fā)農(nóng)民工工資,分包怎么做會(huì)計(jì)分錄?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
你好,總包代發(fā)農(nóng)民工工資,分包的賬務(wù)處理是
借:工程施工,貸:其他應(yīng)付款—總包
2022 08/15 19:03
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785045 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 08/15 19:05
我做成本要問總包要什么做憑據(jù)?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 08/15 19:05
你好,需要有總包的代付協(xié)議
![](/wenda/img/newWd/sysp_btn_eye.png)
老師您好,請問總包代發(fā)農(nóng)民工工資,分包怎么做會(huì)計(jì)分錄?
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