问题已解决
老师!建筑劳务分包的临时工工资怎么做账?
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1、如果是临时工,并且与公司签订劳动合同,可以作为工资支出列支。 2、如果是劳务公司的话,需要劳务公司到当地地税局开具劳务费发票。
2019 06/26 08:58
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/26 09:08
是我公司的临时工,意思我公司跟临时工签订了劳务合同就可以以工资的形式入账是吗?
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紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/26 09:09
如果是跟临时工签订了劳务合同,需要到当地地税局开具劳务费发票。
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/26 09:20
问题是那些临时工不愿意去开票
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紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/26 09:22
签订劳动合同,可以作为工资支出列支
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/26 09:36
劳务发票的税率是多少?
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紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/26 09:37
一般纳税人13% 小规模3%
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/26 09:52
这个什么意思,我是蒙的,临时工怎么开3%的税率?
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紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/26 09:52
你好,个人去税务局就是开3%发票
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/26 12:40
老师不管临时工工资多少去开票都湿3%的税率吗?
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84785021 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2019 06/26 12:40
临时工入账分录怎么做?
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紫藤老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2019 06/26 13:46
临时工入账分录借 管理费用-劳务费 贷 银行存款