当前位置:财税问题 >
實(shí)務(wù)
问题已解决
老師,你好 人力資源公司和員工簽的勞動(dòng)合同, 員工在我公司上班,開(kāi)給我們?nèi)肆Y源服務(wù)*服務(wù)費(fèi)專(zhuān)票,我這邊怎么賬務(wù)處理呢?



借管理費(fèi)用、勞務(wù)費(fèi)或者是主營(yíng)業(yè)務(wù)成本勞務(wù)費(fèi),
貸銀行
2023 01/09 14:40

84785025 

2023 01/09 14:41
我這邊不用應(yīng)付職工薪酬了是嗎?

84785025 

2023 01/09 14:42
開(kāi)的專(zhuān)票費(fèi)用直接,借:管理費(fèi)用-勞務(wù)費(fèi) 應(yīng)交稅費(fèi)-進(jìn)項(xiàng)稅額 貸方:銀行存款

郭老師 

2023 01/09 14:42
可以的,不用通過(guò)應(yīng)付職工薪酬。

84785025 

2023 01/09 14:44
那外地員工那邊發(fā)生的福利費(fèi),能用職工福利費(fèi)科目核算嗎?

郭老師 

2023 01/09 14:45
你好,你能讓對(duì)方給你開(kāi)勞務(wù)發(fā)票嗎?開(kāi)到勞務(wù)發(fā)票里面,對(duì)方也不多交稅的。

84785025 

2023 01/09 14:48
什么意思呢?對(duì)方開(kāi)的是人力資源服務(wù)*服務(wù)費(fèi) 專(zhuān)票 ,

郭老師 

2023 01/09 14:48
你好,就是你發(fā)生的福利費(fèi),可以讓對(duì)方給你開(kāi)到勞務(wù)發(fā)票里面去。

84785025 

2023 01/09 14:51
就是屬于公司購(gòu)買(mǎi)的福利產(chǎn)品,發(fā)放給外地員工,有取得發(fā)票,這個(gè)也要人力公司開(kāi)票嗎?

郭老師 

2023 01/09 14:53
對(duì)的,是的,是這么理解的。

84785025 

2023 01/09 14:54
要是對(duì)方不開(kāi)這部分發(fā)票怎么處理呢?

郭老師 

2023 01/09 14:55
你好,那你就單獨(dú)做福利費(fèi)里面的。

84785025 

2023 01/09 14:55
好的 謝謝老師

郭老師 

2023 01/09 14:56
不用客氣,工作愉快。
