问题已解决
我们有个项目,和劳务公司签订了劳务合同,一部分由我们专户代发,一部分由劳务公司代发,但是要求劳务公司专户代发和他们自己代发都开具了劳务发票,那么这怎么做账,分录怎么写
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收到劳务费发票
借,管理费用劳务费
贷,银行存款
2023 12/12 10:52
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2023 12/12 10:55
那我们转入专户的钱不做账吗,我们从账户转入专户,再代发,劳务公司给我们还是开票了,这个怎么做账
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2023 12/12 10:58
转入专户挂其他应付款,
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2023 12/12 10:59
从专户转给农民工冲其他应付款
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2023 12/12 16:05
收到劳务发票呢,您写的管理费用,应该是工程施工吧
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2023 12/12 16:07
是的,如果你们是工程方面的业务,就记工程施工