问题已解决
签订一份合同只出人工,人工是总公司派去的管理人员到项目地系统维护调试的,没有外包的全是总公司管理人员,这种人工费是计入工程施工-人工费还是工程施工-现场经费-工资呀,还是说记在管理费用-工资



你好,工程施工-现场经费-工资
2019 07/18 09:15

84784965 

2019 07/18 09:16
老师,那我之前记在管理费用财务报表已经申报了,可以调账吗?怎么调

朴老师 

2019 07/18 09:18
如果公司有多个项目就要分开,之前的可以不调

84784965 

2019 07/18 09:28
目前只有一个项目可以不分开吗?,如果不调的话被查账会有问题吗?

朴老师 

2019 07/18 09:37
你好,可以不分开的哦

84784965 

2019 07/18 09:46
老师还有一个问题你还没有解答,如果不调账的后续被查账的话被有什么问题吗?

朴老师 

2019 07/18 09:46
你好,这个一般没事的哦