问题已解决
支付工地上工人工資,分錄怎么寫?有一部分是從銀行存款扣的,有一部分是老板墊付的。
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您好
借應(yīng)付職工薪酬
貸銀行存款,其他應(yīng)付款
2022 06/20 17:19
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2022 06/20 17:22
借方能不能寫成:工程施工-工人工資?
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易 老師 
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2022 06/20 17:32
你好,你好,一般是不可以的,要通過職工薪酬歸集的
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2022 06/20 17:35
那項目上面支付的工人工資怎么辦?直接通過職工薪酬嘛?那和本公司的職工薪酬不沖突了嗎?
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易 老師 
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2022 06/20 18:00
原則就是要保持一致的
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