问题已解决
老師,我想問一下,就是我們公司給成都公司打款員工工資,成都那邊報個稅,交社保,我這邊賬務(wù)怎么處理啊
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你好,這個員工是屬于誰的員工
2024 10/10 14:26
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2024 10/10 14:31
是和我們簽的勞動合同
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宋生老師 
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2024 10/10 14:33
你好如果是你們公司的話,那么應(yīng)該你們報個稅。
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2024 10/10 14:40
說錯了,合同是和成都簽的,然后只是由我們付錢,個稅社保都是在成都交的
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宋生老師 
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2024 10/10 14:51
你好,這樣子的話你正常做就行了。由對方成都公司開發(fā)票給你們,然后你們用發(fā)票入賬,計入應(yīng)付賬款,然后支付。
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2024 10/10 14:53
這個開票內(nèi)容寫什么比較合適啊
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宋生老師 
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2024 10/10 14:53
你好,他們給你們做了什么事情
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2024 10/10 14:57
是這樣的,本來這個員工是和我們剛開始簽的合同,但是是在成都上班的,我們報個稅,發(fā)工資,但是后來交社保,這個員工想交成都的社保,所以就改成和成都簽合同了,我們就付錢給成都公司
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宋生老師 
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2024 10/10 14:58
你好,這樣子的話,成都公司應(yīng)該開個服務(wù)費的發(fā)票給你們。
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2024 10/10 15:07
我現(xiàn)在賬務(wù)處理是,成都那邊報個稅,交社保,我這邊付款,但是做賬的時候,這個錢我是計提了工資,計入了費用,可以嗎?
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宋生老師 
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2024 10/10 15:08
你好不可以的,他已經(jīng)不是你們公司的員工了。
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2024 10/10 15:13
那就是有一個員工,和我們簽的合同,交社保,扣個稅都是在我們這邊,但是是成都打款,像這兩種情況,都只能是雙方開服務(wù)費發(fā)票嗎?
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宋生老師 
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2024 10/10 15:19
你好,對方給你們開服務(wù)費然后你們就付錢過去
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