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建設(shè)工程公司,業(yè)主將民工工資打到專用賬戶,分錄怎么做?
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你好 借 其他應(yīng)收款 貸銀行?
2023 02/10 13:37
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2023 02/10 13:40
公司銀行收到款,貸銀行??
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2023 02/10 13:41
你好您是收款方?沒(méi)確認(rèn)哈
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2023 02/10 13:42
我們是收款方,收到業(yè)主打在專戶的款之后,又從專戶把款轉(zhuǎn)到了公司基本戶
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2023 02/10 13:46
你好 借:銀行存款?,貸:主營(yíng)業(yè)務(wù)收入 ,??應(yīng)交稅費(fèi)—應(yīng)交增值稅(銷項(xiàng)稅額)
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2023 02/10 13:53
沒(méi)有票的嘛
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2023 02/10 13:53
這是用來(lái)給民工發(fā)工資的錢
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2023 02/10 13:53
是營(yíng)業(yè)收入嗎?
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2023 02/10 13:54
你好這個(gè)你們是總包吧
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2023 02/10 14:03
應(yīng)該算是吧
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2023 02/10 14:08
那這個(gè)就是你們的收入哦。
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2023 02/10 15:21
給民工發(fā)工資的時(shí)候,怎么計(jì)提?借方寫什么
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2023 02/10 15:36
你好 借 工程施工-合同成本-xx項(xiàng)目 -人員工資 貸 應(yīng)付職工薪酬 借 應(yīng)付職工薪酬 貸 銀行存款
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