問題已解決
開票出去了,收到的錢由甲方直接發(fā)給工人,沒有進(jìn)公司賬戶,這種我怎么記帳
![](https://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
借:應(yīng)付職工薪酬-工資
貸;應(yīng)收賬款-甲方
2024 07/11 11:12
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/11 11:17
稅費(fèi)怎么記呢
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/11 11:19
借:應(yīng)付職工薪酬-工資
貸;應(yīng)收賬款-甲方
? ?應(yīng)交稅費(fèi)-個(gè)稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/9.jpg)
84784969 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 07/11 11:22
票上的稅費(fèi)怎么去記,不用去記主營業(yè)務(wù)收入了嘛?
![](https://pic1.acc5.cn/014/05/91/38_avatar_middle.jpg?t=1730557491)
家權(quán)老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 07/11 11:23
借:應(yīng)收賬款
貸:主營業(yè)務(wù)收入
增值稅-銷項(xiàng)稅
![](/wenda/img/newWd/sysp_btn_eye.png)