问题已解决
員工崗位補(bǔ)貼,沒有正式工資,這個(gè)怎樣發(fā)放合理?用不用員工開票?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
你好,他是你單位的員工做工資就行,不需要發(fā)票
2024 08/15 18:25
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/15 18:28
但是沒有簽合同,這個(gè)月才開始簽的合同,只是對(duì)他們上個(gè)月崗位的補(bǔ)貼
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/15 18:28
可不可以按照勞務(wù)報(bào)酬來(lái)算
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/15 18:28
繳納個(gè)稅,然后開票
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/15 18:28
一個(gè)人在一個(gè)企業(yè),要么工資薪金,要么勞務(wù)報(bào)酬,你不能既有勞務(wù)報(bào)酬,還有工資薪金。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784963 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 08/15 18:29
那怎么做賬呢?合情合理
![](https://pic1.acc5.cn/009/45/92/90_avatar_middle.jpg?t=1714044742)
郭老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 08/15 18:30
做到工資薪金里面就可以的,借業(yè)務(wù)活動(dòng)成本或是管理費(fèi)用
貸應(yīng)付職工薪酬工資
借應(yīng)付職工薪酬貸銀行
![](/wenda/img/newWd/sysp_btn_eye.png)