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建筑勞務(wù)公司的工人工資能直接做工程施工成本,不進(jìn)應(yīng)付職工薪酬嗎
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你好,建筑勞務(wù)公司的工人工資,雇傭關(guān)系就需要通過? 應(yīng)付職工薪酬? 科目過渡的
2023 10/07 21:03
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2023 10/07 21:05
完整的分錄怎樣做,
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2023 10/07 21:06
你好,只是提供勞務(wù),而不是建筑施工,是這樣嗎??
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2023 10/07 21:06
是滴,純勞務(wù)
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2023 10/07 21:07
以前直接做主營(yíng)業(yè)務(wù)成本
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2023 10/07 21:08
你好,那計(jì)提的分錄是
借:勞務(wù)成本,貸:應(yīng)付職工薪酬??
結(jié)轉(zhuǎn)的分錄是
借:主營(yíng)業(yè)務(wù)成本,貸:勞務(wù)成本
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2023 10/07 21:12
那運(yùn)輸公司收到油票成本發(fā)票,能直接做主營(yíng)業(yè)務(wù)成本嗎
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2023 10/07 21:59
你好,運(yùn)輸公司收到油票成本發(fā)票,是能直接做? 主營(yíng)業(yè)務(wù)成本? 的
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2023 10/07 22:01
勞務(wù)成本可不可以不計(jì)提,不用職工薪酬這個(gè)科目,直接發(fā)放
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2023 10/08 07:50
你好,不建議這樣處理
建議是通過 勞務(wù)成本? 先計(jì)提,然后結(jié)轉(zhuǎn)到??主營(yíng)業(yè)務(wù)成本
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