问题已解决
老師早上好! 請問建筑公司通過勞務(wù)公司開勞務(wù)票,我司再支付工人工資給勞務(wù)公司,他們在幫我支付給工人。支付錢怎么入賬,收到勞務(wù)票又要怎么做?需不需要結(jié)轉(zhuǎn)什么的?
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你好!
1. 通過勞務(wù)公司開勞務(wù)票,
借工程施工…人工費
貸應(yīng)付賬款
2.支付工人工資給勞務(wù)公司,
借應(yīng)付賬款
貸銀行存款
2022 05/24 07:33
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2022 05/24 07:34
這樣我的應(yīng)付職工薪酬不是還沒少嗎
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蔣飛老師 
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2022 05/24 07:53
你的分錄是怎么做的呢
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2022 05/24 09:08
就是不知道怎么做才請教老師,老師應(yīng)該怎么做呢
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蔣飛老師 
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2022 05/24 09:16
做上面的分錄,就可以了,
不用通過應(yīng)付職工薪酬科目核算的
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2022 05/24 09:21
但是我們事實就是付的已經(jīng)計提的工人工資,這樣會使工資越來越多
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2022 05/24 09:27
這部分工人實質(zhì)上,具有勞務(wù)派遣的性質(zhì)了(不用再計提工資的)
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