问题已解决
勞務(wù)人員,勞務(wù)公司交工會經(jīng)費,還是本單位人員交工會經(jīng)費?工資入什么科目?發(fā)放福利入什么科目?
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你好,一般是本單位交工會經(jīng)費的,工資一般是打進了勞務(wù)公司,勞務(wù)公司開發(fā)票過來的呀,福利可以直接管理費用福利費羅
2024 01/20 13:38
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王璐璐老師 
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2024 01/20 13:39
加油,等你的好評哦
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2024 01/20 13:41
具體分錄怎么寫,工會經(jīng)費,工資,福利?
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王璐璐老師 
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2024 01/20 13:44
工資是你們直接發(fā)還是勞務(wù)公司發(fā)
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2024 01/20 13:45
直接發(fā),和轉(zhuǎn)給勞務(wù)公司發(fā),分錄怎么寫?
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王璐璐老師 
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2024 01/20 13:46
直接發(fā),借,管理費用 貸,應(yīng)付職工薪酬。借,應(yīng)付職工薪酬。貸,其他應(yīng)收款。銀行存款
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王璐璐老師 
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2024 01/20 13:46
勞務(wù)公司發(fā),借,管理費用。貸,其他應(yīng)付款。借,其他應(yīng)付款。貸,銀行存款
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2024 01/20 13:52
有辦公室人員,有工人,都不用計提應(yīng)付職工薪酬?直接管理費用——勞務(wù)費?
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王璐璐老師 
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2024 01/20 13:56
如果是勞務(wù)費發(fā)票,實務(wù)中可以直接進管理費用,計不計提看你們自己處理,都可以的
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2024 01/20 13:57
勞務(wù)公司還能開其他發(fā)票么?我就想知道正確的
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2024 01/20 14:15
實務(wù)中一般會員工相關(guān)的工資福利待遇會計提應(yīng)付職工薪酬
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王璐璐老師 
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2024 01/20 14:20
但是不計提的也有,按照書上的要求就是要計提
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2024 01/20 15:18
勞務(wù)用工和勞動用工在會計操作上有什么差別?
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2024 01/20 15:38
五險一金買的主體不一樣,其實財務(wù)這里是差不多的
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2024 01/20 15:38
實務(wù)中操作差不多
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