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老師,總包公司讓分包方開(kāi)發(fā)票,付款時(shí)以農(nóng)民工工資發(fā)放,分包方要申報(bào)個(gè)稅嗎,怎么平帳
![](https://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
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您好
分包方要申報(bào)個(gè)稅
請(qǐng)問(wèn)是總包賬務(wù)處理還是分包賬務(wù)處理?
2024 05/14 10:28
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/14 10:31
分包方賬務(wù)處理 謝謝老師
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/14 10:38
借:工程施工
貸:應(yīng)付職工薪酬
借:應(yīng)付職工薪酬
貸:應(yīng)收賬款
![](http://member.chinaacc.com/homes/resources/images/home/avatar/4.jpg)
84784984 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/14 10:41
沒(méi)有工程施工這個(gè)科目這樣做分錄行嗎
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/14 10:42
沒(méi)有工程施工這個(gè)科目這樣做分錄可以的哈
![](/wenda/img/newWd/sysp_btn_eye.png)