问题已解决
老師,我是小規(guī)模納稅人,我是購方,公司取得了一張勞務(wù)派遣的差額普票,該如何入賬做分錄?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
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![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
直接按發(fā)票合計金額入賬
2023 08/18 15:32
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/18 15:33
那我應(yīng)該進什么科目?是借主營業(yè)務(wù)成本還是管理費用?貸是應(yīng)付
![](http://member.chinaacc.com/homes/resources/images/home/avatar/2.jpg)
84784982 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 08/18 15:34
銷方是人力資源公司,幫我們代發(fā)工資社保公積金之類的!
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 08/18 15:45
依描述,借管理費用
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