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我們一個勞務(wù)項目,業(yè)主和A公司簽的合同,A公司把勞務(wù)分包給我們勞務(wù)公司,現(xiàn)在付民工工資,勞務(wù)公司開票給A公司,業(yè)主那邊直接轉(zhuǎn)給了民工,做賬是借應(yīng)收賬款-A公司,貸主要業(yè)務(wù)收入 應(yīng)交稅費(fèi)應(yīng)交增值稅銷項稅額 借主要業(yè)務(wù)成本 貸 應(yīng)收賬款-A公司嗎
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是的
做賬是借應(yīng)收賬款-A公司,貸主要業(yè)務(wù)收入 應(yīng)交稅費(fèi)應(yīng)交增值稅銷項稅額 借主要業(yè)務(wù)成本 貸 應(yīng)收賬款-A公司
2022 12/28 09:38
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2022 12/28 09:40
因為是業(yè)主直接轉(zhuǎn)的工資,勞務(wù)公司是不是要出一個轉(zhuǎn)款委托,委托業(yè)主轉(zhuǎn)款
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2022 12/28 09:41
出一個轉(zhuǎn)款委托更好,委托業(yè)主轉(zhuǎn)款
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2022 12/28 09:42
委托轉(zhuǎn)款只需要勞務(wù)公司蓋章嘛
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2022 12/28 09:45
對。委托轉(zhuǎn)款只需要勞務(wù)公司蓋章
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2022 12/28 09:50
勞務(wù)公司的這個勞務(wù)項目,有一個班組組長,那需要班組組長也出一個轉(zhuǎn)款委托,委托公司轉(zhuǎn)款,然后勞務(wù)公司委托業(yè)主轉(zhuǎn)賬,是這樣嗎
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2022 12/28 10:56
勞務(wù)公司 出一個轉(zhuǎn)款委托,委托業(yè)主轉(zhuǎn)款,勞務(wù)公司蓋章,就可以了
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