问题已解决
请问老师,公司承接一项室外装饰工程,其中把瓷砖材料和人工铺贴分包给第三方,现在由于第三方材料商发不出工人的工资,经过跟建设方协调,由我公司为第三方材料商代发工人工资,代发的工资分录是?
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借:应付账款-第3方
贷:银行存款
2024 10/06 09:43
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2024 10/06 09:52
好的,到时候第三方开票,还是按照合同约定的内容开票,是吧
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2024 10/06 09:52
是的,开票时冲销就行
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2024 10/06 09:53
好的,明白了,谢谢老师
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2024 10/06 09:53
不客气,祝你工作顺利,国庆愉快!如果感觉满意的话,麻烦给个五星好评哦。