问题已解决
人力資源公司,支付給臨時工當天,或每周結的勞務費(成本)需要計提嗎?如何做會計分錄
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你好,當月的不需要臨時工的,借主營業(yè)務成本貸銀行存款。
2024 04/19 10:51
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2024 04/19 11:04
如果發(fā)月外包費,如何記賬
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2024 04/19 11:04
如果發(fā)上月外邊費用,如何記賬
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2024 04/19 11:07
借主營業(yè)務成本,貸應付賬款,借應付賬款,貸銀行存款。
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2024 04/19 13:26
那月末時需要計提嗎?
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2024 04/19 13:27
需要
第一個分錄就是。
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