问题已解决
和员工签订的是劳务合同,那报个税是报劳务报酬吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
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你好,是的,是这样的
2022 04/12 08:33
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/12 08:38
那我做账不是就不能做应付职工薪酬了?那应该怎么入账啊,分录怎么写
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/12 08:38
你好,不需要通过应付职工薪酬核算
具体是什么岗位的员工
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84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/12 08:43
折弯操作工
焊接操作工
折弯操作工/焊接操作工/压铆操作工/装配
激光操作工
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/12 08:51
你好,单位是建筑施工企业吗?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785015 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2022 04/12 12:07
不是,制造业,生产配电柜的外壳
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
邹老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 04/12 12:08
你好
借:生产成本,贷:银行存款等科目