问题已解决
老師您好,簽勞務(wù)合同時借主營業(yè)務(wù)成本貸應(yīng)付職工薪酬,結(jié)算時借應(yīng)付職工薪酬貸銀行存款、庫存現(xiàn)金。
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你好,這個是勞動合同的,勞務(wù)合同不需要通過應(yīng)付職工薪酬,它是勞務(wù)費。
2024 07/10 16:28
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2024 07/10 16:29
貸勞務(wù)費嗎
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2024 07/10 16:29
對的是的,是這么做的。
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2024 07/10 16:30
我們是發(fā)給包工頭
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2024 07/10 16:31
根甲方簽的勞務(wù)合同,再請工人施工的
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2024 07/10 16:32
勞務(wù)的嗎?如果是的話,做工程施工,借工程施工單,應(yīng)付賬款勞務(wù)費借應(yīng)付賬款貸銀行存款,確認收入之后結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本。
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2024 07/10 16:37
老師這樣的合同,然后請人安裝
FAILED
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2024 07/10 16:39
簽這種合同和甲方,記的是借應(yīng)收賬款貸主營業(yè)務(wù)收入 應(yīng)交增值稅,對嗎
FAILED
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2024 07/10 16:42
先做工程施工,確認收入,之后結(jié)轉(zhuǎn)到主營業(yè)務(wù)成本。
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2024 07/10 16:44
這是收入合同
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2024 07/10 16:45
你好,
不影響
勞務(wù)合同對應(yīng)的成本不就是人工費嗎?
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2024 07/10 16:55
這是確認收入合同記的對嗎
FAILED
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2024 07/10 16:56
是的,對的,是這么做的。
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