问题已解决
勞務(wù)公司發(fā)放農(nóng)民工工資分錄怎么寫
![](https://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
借:主營業(yè)務(wù)成本-工資
貸:銀行存款
2022 10/11 14:42
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/11 14:43
不走應(yīng)付職工薪酬這個(gè)科目嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/11 14:45
收到勞務(wù)費(fèi)時(shí),借銀行存款 貸主營業(yè)務(wù)收入 應(yīng)交稅費(fèi)銷項(xiàng)稅額 嗎?需要結(jié)轉(zhuǎn)到成本嗎?分錄怎么寫
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/11 14:46
可以計(jì)提的哈,我那個(gè)是直接發(fā)放
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/11 14:46
老師,能不能把完整的分錄寫一下整個(gè)流程
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/11 14:48
借:主營業(yè)務(wù)成本-工資
貸:應(yīng)付職工薪酬
借:應(yīng)付職工薪酬
貸:銀行存款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/11 14:51
我收到錢的分錄寫對沒
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/11 14:58
是的,就是那樣操作的哈
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785018 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 10/11 15:00
勞務(wù)成本和主營業(yè)務(wù)成本同一個(gè)科目嗎
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 10/11 15:04
你看看科目代碼就知道了哈,他們不是一個(gè)科目
![](/wenda/img/newWd/sysp_btn_eye.png)