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老師,我們是勞務(wù)公司,問(wèn)客戶(hù)把錢(qián)要過(guò)來(lái)工資和交社保,別人都是正常發(fā)正常交,現(xiàn)在有一個(gè)人社保問(wèn)客戶(hù)要過(guò)來(lái)了,他有證在別處已經(jīng)交社保了,現(xiàn)在有個(gè)咨詢(xún)公司給開(kāi)這個(gè)社保費(fèi)這塊的票,我怎么做賬?
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新年好,你單位在這個(gè)過(guò)程是代收然后代付了社??铐?xiàng)??
2024 02/22 12:15
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2024 02/22 12:18
對(duì)的,就這個(gè)人比較特殊是老板的親戚,這個(gè)月二建證掛出去在別處交社保了,這個(gè)社保款要付給這個(gè)人,老板說(shuō)用個(gè)咨詢(xún)公司給開(kāi)票,我這會(huì)怎么做賬?
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2024 02/22 12:19
你好,代收代付的
收到的時(shí)候,借:銀行存款,貸:其他應(yīng)付款
支付的時(shí)候,借:其他應(yīng)付款,貸:銀行存款?
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2024 02/22 12:21
勞務(wù)公司差額開(kāi)票,如果問(wèn)客戶(hù)要了2萬(wàn),實(shí)際別人的支出1.5萬(wàn),他的社保一千五,我查額開(kāi)票給客戶(hù)成本這一塊是按1.65萬(wàn)開(kāi)嗎?還是1.5萬(wàn)開(kāi)?
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2024 02/22 12:22
你好,實(shí)際別人的支出1.5萬(wàn),他的社保一千五
怎么又是1.5萬(wàn),又是0.15萬(wàn)呢,到底是多少的社保?
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2024 02/22 12:22
其他應(yīng)付我掛個(gè)人還是公司,這個(gè)咨詢(xún)公司給開(kāi)出來(lái)票,我再?zèng)_其他應(yīng)付嗎?
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2024 02/22 12:23
你好,其他應(yīng)付款是掛賬你們收款之后需要支付給對(duì)方的一方。
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2024 02/22 12:27
正常別人連發(fā)工資帶社保已經(jīng)支出去1.5萬(wàn)了,他這一千五是要私底下給他的,不讓對(duì)方單位知道,我們要錢(qián)的時(shí)候社保要要上來(lái),,現(xiàn)在我們給客戶(hù)開(kāi)票,成本這一塊我還是得按1.5萬(wàn)加1千五的成本給開(kāi)票吧
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2024 02/22 12:28
你好,是的,是這樣的
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2024 02/22 12:30
錢(qián)這會(huì)已經(jīng)問(wèn)客戶(hù)要上來(lái)了,我這會(huì)就是這一千五,勞務(wù)公司掛賬我其他應(yīng)付-A公司對(duì)吧
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2024 02/22 12:31
你好,是的,是這樣的
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2024 02/22 12:33
借:主營(yíng)業(yè)務(wù)成本
貸:應(yīng)付職工薪酬-工資
應(yīng)付職工薪酬-單位社保醫(yī)保
其他應(yīng)付-A 公司
我這么做哈
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2024 02/22 12:34
你好,是的,是這樣的
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