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老師,我想問(wèn)一下,我們是工程公司,我們支付一個(gè)項(xiàng)目的一筆傭金,給對(duì)方。外賬,怎么設(shè)置科目做賬?
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應(yīng)該先將這筆錢分類正確,并記入對(duì)應(yīng)的科目,一般可分兩個(gè)科目,一個(gè)是“賬款”,一個(gè)是“應(yīng)付傭金”,先向賬款科目借貸,再向應(yīng)付傭金科目借貸,形成貸款借方的記賬憑證。
2023 03/17 14:13
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2023 03/17 14:13
恩,明白了,那如果收到了項(xiàng)目傭金,要怎么記賬憑證呢?
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2023 03/17 14:13
收到項(xiàng)目傭金是要對(duì)應(yīng)發(fā)生借方的記賬憑證,即先向賬款科目貸記,再向應(yīng)付傭金貸記,形成貸款貸方的記賬憑證。
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