问题已解决
計提工資,分錄如何做?銀行扣社保,分錄怎么做?還有實際發(fā)放工資,分錄怎么做,主要就是有社保
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你好,
借:管理費用
貸:應(yīng)付職工薪酬
借:應(yīng)付職工薪酬
貸:銀行存款
其他應(yīng)付款-五險一金
應(yīng)交稅金-個所稅
2019 04/10 14:26
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2019 04/10 14:29
有點簡單
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2019 04/10 14:30
你好,這是工資的計提和發(fā)放,你還需要什么分錄。
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2019 04/10 18:02
繳納社保時分錄怎么做
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2019 04/10 19:03
你好
借:其他應(yīng)付款-員工社保
管理費用-社保
貸:銀行存款
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