问题已解决
銀行扣社保,怎么做分錄
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你好,借;應(yīng)付職工薪酬——社保,其他應(yīng)收款(個(gè)人部分),貸;銀行存款
2019 07/08 16:06
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2019 07/08 16:08
應(yīng)付職工薪酬社保,是公司承擔(dān)部分嗎
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2019 07/08 16:08
是不是先計(jì)提啊,怎么計(jì)提啊
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2019 07/08 16:14
你好,是的
計(jì)提這樣做分錄,借;管理費(fèi)用等科目,貸;應(yīng)付職工薪酬——社保
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2019 07/08 16:16
計(jì)提時(shí) 管理費(fèi)用和應(yīng)付職工薪酬社保,是個(gè)人和公司的合計(jì)數(shù)嗎
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2019 07/08 16:17
應(yīng)付職工薪酬和應(yīng)付工資一個(gè)性質(zhì)吧
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2019 07/08 16:25
你好,計(jì)提是單位部分,個(gè)人部分在計(jì)提工資分錄里面體現(xiàn)的
是一個(gè)性質(zhì),之前通過(guò)應(yīng)付工資核算,后面調(diào)整到應(yīng)付職工薪酬科目了
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