问题已解决
老師您好,請問公司找的臨時工,沒有合同跟社保,通過勞務公司付款的工資等勞務費用,請問怎么做賬啊
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您好,付給勞務公司 借主營業(yè)務成本 貸銀行存款
2023 03/20 16:22
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2023 03/20 16:26
老師您好,為啥要通過主營業(yè)務成本啊
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2023 03/20 16:27
不是成本記入到費用也可以的
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2023 03/20 16:27
老師,我們是購買方。對方給我們開的這樣發(fā)票
FAILED
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2023 03/20 16:28
那你們可以進入到管理費用工資里面。
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2023 03/20 16:29
但是沒有合同啊,就是臨時工,也沒有在個稅系統(tǒng)體現(xiàn),可以進工資里嗎
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2023 03/20 16:29
也沒有交社保
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2023 03/20 16:30
可以,因為你們是和用人單位合作的
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2023 03/20 16:35
好的,謝謝老師,那我個稅不需要體現(xiàn)這幾個人是吧
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2023 03/20 16:35
不需要體現(xiàn)這些人的那
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