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老師,財(cái)務(wù)派遣人員的殘疾人保障金走哪個(gè)科目呀,謝謝!
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是勞務(wù)公司
你開的勞務(wù)發(fā)票包含在里面的嗎
2024 02/21 19:34
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2024 02/21 19:35
是付給勞務(wù)公司
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2024 02/21 19:36
還沒(méi)給開發(fā)票
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2024 02/21 19:37
有工資,服務(wù)費(fèi),殘保金
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2024 02/21 19:39
你好,地方如果給你開發(fā)票的話,可以看到你的勞務(wù)派遣里面嗎?如果是的話,做勞務(wù)派遣和你的工資服務(wù)費(fèi)一塊管理費(fèi)用勞務(wù)費(fèi)等
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2024 02/21 19:44
老師,做工資賬是先計(jì)提還是先支付,還是繳納,他們?nèi)齻€(gè)是什么順序
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2024 02/21 19:46
我剛接手會(huì)計(jì)工作,一切都是從零開始,麻煩您了
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2024 02/21 19:46
當(dāng)月計(jì)提
次月支付
支付就是繳納
一般發(fā)工資是支付
繳納說(shuō)的是繳納稅款
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2024 02/21 19:50
就是計(jì)提在前是吧,我看以前的會(huì)計(jì)憑證都是計(jì)在一個(gè)月的一天了
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2024 02/21 19:53
是啊
當(dāng)月計(jì)提當(dāng)月的
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2024 02/21 19:54
計(jì)提,支付都在當(dāng)月是對(duì)的是嗎
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2024 02/21 20:00
不知道你們啥情況
你自己判斷啊
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2024 02/21 20:01
當(dāng)月計(jì)提當(dāng)月的
根據(jù)你學(xué)的知識(shí)
根據(jù)權(quán)責(zé)發(fā)生制不是嗎
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2024 02/21 20:09
行我在看看,謝謝老師!
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2024 02/21 20:15
可以的
可以看一下的。
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