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我們是勞務(wù)公司幫人力資源公司代繳社保,中間賺取一點(diǎn)服務(wù)費(fèi),現(xiàn)在對(duì)方公司人員要報(bào)工傷險(xiǎn),費(fèi)用已經(jīng)轉(zhuǎn)給對(duì)方公司了,怎么入賬
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你好,你們是收到了工傷款,然后再退給對(duì)方,是這個(gè)意思嗎?
2024 03/20 17:38
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2024 03/20 17:39
賬上沒有收到工傷款
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2024 03/20 17:39
賬上沒有收到工傷款
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2024 03/20 17:39
你好,那是具體的是什么業(yè)務(wù)?
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2024 03/20 17:45
已經(jīng)收到工傷款了,怎么做分錄
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2024 03/20 17:46
借銀行存
貸其他應(yīng)付款,支付出去都相反的。
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2024 03/20 22:20
其他應(yīng)付是掛對(duì)方公司的明細(xì)嗎
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2024 03/20 22:20
其他應(yīng)付是掛對(duì)方公司的明細(xì)嗎
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2024 03/20 22:45
你好可以的可以這么做的
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