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請問勞務(wù)派遣公司本月未開票,也沒有收到用工單位的款,但是提前墊付的工人的工資,怎么做賬務(wù)處理
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借:應(yīng)付職工薪酬-工資
貸銀行存款
2023 07/07 08:28
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2023 07/07 09:25
但是這筆款沒有來發(fā)票,那就沒有主營業(yè)務(wù)收入,這筆是不是也不應(yīng)該先做主營業(yè)務(wù)成本
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2023 07/07 09:27
如果這個月不做主營業(yè)務(wù)收入,那等到開發(fā)票的那個月再做主營業(yè)務(wù)成本可以嗎!那怎么做這個月的賬務(wù)處理和開票后的賬務(wù)處理呢
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2023 07/07 09:31
不管是否有收入,發(fā)生了成本,就先計(jì)入勞務(wù)成本,結(jié)算收入時轉(zhuǎn)入主營業(yè)務(wù)成本
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2023 07/07 14:08
那可以這個月不結(jié)轉(zhuǎn)成本嗎
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2023 07/07 14:23
是的,等以后結(jié)算工程款時結(jié)轉(zhuǎn)成本
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2023 07/07 14:37
那怎么這個月做賬務(wù)處理呢
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2023 07/07 14:38
發(fā)生了成本,就先計(jì)入勞務(wù)成本
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2023 07/07 14:48
先記勞務(wù)成本?那等到下個季度開發(fā)票是,再確認(rèn)收入嗎?
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2023 07/07 14:53
每個月發(fā)生時就計(jì)入勞務(wù)成本哈
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2023 07/07 15:34
這個是勞務(wù)派遣公司,選擇的是差額征收,每開一張票確定,主營業(yè)務(wù)收入,發(fā)一個地方的工資就確定主營業(yè)務(wù)收入及稅金。這一筆沒有開發(fā)票,也不能本月做成本
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2023 07/07 15:38
就是每個月的成本計(jì)入勞務(wù)成本
以后開票結(jié)算
借:主營業(yè)務(wù)成本
貸:勞務(wù)成本
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