问题已解决
老師好,我公司是勞務(wù)公司,有個項目找總包代發(fā)農(nóng)民工工資,勞務(wù)公司開發(fā)票給總包,勞務(wù)公司只開發(fā)票,實際沒有回款,勞務(wù)公司什么做成本呢??
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工資表申報個稅做成本的哦
2020 05/22 17:12
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2020 05/22 17:17
那分錄什么做
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2020 05/22 17:27
開發(fā)票的時候 借其他應(yīng)收款貸主營業(yè)務(wù)收入貸銷項
委托發(fā)工資的時候
借主營業(yè)務(wù)成本貸其他應(yīng)收款
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