问题已解决
老师你好!我公司是人力资源公司,给劳务派遣的员工发工资记到什么科目合适
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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![](https://pic1.acc5.cn/011/86/77/47_avatar_middle.jpg?t=1651216826)
你好,计入主营业务成本
2020 06/14 12:02
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/14 12:03
如果记到应付职工薪酬,是不是要交残疾人保证金
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/14 12:04
可以记到应付职工薪酬吗
![](https://pic1.acc5.cn/011/86/77/47_avatar_middle.jpg?t=1651216826)
慧老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/14 12:05
你作为人力资源公司,这些人是否有跟你签订劳动合同
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 06/14 12:05
跟我们签订劳动合同
![](https://pic1.acc5.cn/011/86/77/47_avatar_middle.jpg?t=1651216826)
慧老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/14 12:08
你好,这就是你的员工的,是要缴纳残疾人保障金
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/14 12:09
那就得记到应付职工薪酬里面了
![](https://pic1.acc5.cn/011/86/77/47_avatar_middle.jpg?t=1651216826)
慧老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/14 12:15
你好是的,是要这样处理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84784975 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2020 06/14 12:16
好的,谢谢
![](https://pic1.acc5.cn/011/86/77/47_avatar_middle.jpg?t=1651216826)
慧老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 06/14 12:28
不客气,方便给个好评。