问题已解决
甲給乙代發(fā)工資,但甲暫沒給乙開發(fā)票,甲乙雙方應(yīng)該怎么做賬務(wù)處理。
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
您好
請(qǐng)問甲代乙發(fā)放工資 不是應(yīng)該乙給甲開具發(fā)票嗎?
2022 11/27 09:26
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/27 09:54
甲是勞務(wù)公司,
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/27 09:55
乙買甲的勞務(wù)
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/27 10:40
那就是乙給甲代發(fā)工資
也不是甲給乙代發(fā)工資?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784985 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 11/27 10:56
要是這樣的話應(yīng)該怎么做賬務(wù)處理
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/27 11:23
請(qǐng)問是需要寫甲方分錄 對(duì)么
甲方是開具發(fā)票方 乙方代發(fā)工資
![](/wenda/img/newWd/sysp_btn_eye.png)