问题已解决
老师,开了劳务费发票,给要做工资表的呢
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劳务费的话 会计处理上 是不计入工资的哦 直接 借:管理费用/制造费用 贷:银行存款
2019 12/09 19:16
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2019 12/09 19:34
直接劳务费发票就做账了吗
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许老师 
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2019 12/09 19:34
嗯嗯 是的哦 是这样做的
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2019 12/09 19:38
是**方的劳务费,么钱要怎么给对方呢,现金付,可以吗
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2019 12/09 19:39
要不要做一个应付劳务费的表的呢
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许老师 
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2019 12/09 19:45
可以给现金的哦 这个的话 没说必须做 不过 做了的话 XX局更不能挑你们毛病哈
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2019 12/09 22:19
税局查账的几率大吗
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许老师 
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2019 12/09 22:21
劳务费 有发票 本身交过税的 一般 不会为这事查的哦 (被竞争对手恶意举报啥的,就不好说啦)