问题已解决
我们是分包商,甲方代发工资,乙方和丙方还怎么做账务处理
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你好,开票确认收入 借:应收账款 贷:主营业务收入或者工程结算 应交增值税 计提工资 借:工程施工或主营业务成本 贷:应付职工薪酬 总包付款 借:银行存款 应付职工薪酬 贷:应收
2020 07/13 10:36
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2020 07/13 10:38
丙方开票开给乙方,乙方付款还怎么做账,工资该乙方申报还是丙方
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2020 07/13 10:51
你好,乙方负责代扣工资吗
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2020 07/13 10:52
甲方代发工资
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2020 07/13 10:56
工资申报代扣个税应该是甲方负责,你们付钱给丙方就支付扣减工资部分就好了。账务处理 :你收到 丙方发票 借:工程施工 贷:应付账款 应付账款-甲方代扣工资 付钱 借:应付账款 应付账款甲方代扣工资 贷:银行存款