问题已解决
計提清潔公司工人(公司員工)的工資,應(yīng)該入什么科目



您好,借:主營業(yè)務(wù)成本
2024 04/11 16:37

84784967 

2024 04/11 16:38
直接就進主營業(yè)務(wù)成本嗎?

微微老師 

2024 04/11 16:40
您好,他們是做清潔的工作的把,是你們的主營收入的來的吧

84784967 

2024 04/11 16:42
是的,主要收入的重要成本

微微老師 

2024 04/11 16:47
你好,那就是入主營業(yè)務(wù)成本,這些人的工資的呢

84784967 

2024 04/11 16:48
那就是
借:主營業(yè)務(wù)成本
貸:應(yīng)付職工薪酬

微微老師 

2024 04/11 16:49
你好 。是的,是這樣理解的

84784967 

2024 04/11 16:50
好的,謝謝老師

84784967 

2024 04/11 16:52
老師,還想問一下,那個清潔行業(yè)的企業(yè)所得稅稅負是多少?

微微老師 

2024 04/11 16:56
你好,稅負這個還真不知道,抱歉
