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گروه حسابداری و حسابرسی حساب پردازان برتر - ثبت کسورات بیمه و حسن انجام کار
" ارائه دهنده خدمات حسابداری و حسابرسی در استان تهران و البرز با همکاری تیم مجرب و حرفه ای"
 
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ثبت کسورات بیمه و حسن انجام کار

اگر با شرکتی قراردادی خدماتی ببندیم و شرکت مذکور بابت هر صورتحساب (فاکتور)از ما بیمه و ۱۰% حسن انجام کار کسر کند چه ثبتی میزنیم
در دفاتر پیمانکار ثبت های زیر صورت می گیرد:

بانک***
حسابهای دریافتنی(سپرده حسن انجام کار)***
پیش پرداخت مالیات***
کار در دست اجرا(بیمه)***
حسابهای دریافتنی(کارفرما)***
دریافت وجه از کارفرما

در دفاتر کارفرما ثبت های زیر انجام می گیرد:

حسابهای پرداختنی(پیمانکار)***
بانک ***
حسابهای پرداختنی(سپرده حسن انجام کار)***
وزارت دارایی ***
سازمان تامین اجتماعی ***
پرداخت وجه به پیمانکار



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