问题已解决
老師你好!計(jì)提社保怎么做,是先代繳,再?gòu)墓べY里扣掉員工個(gè)人部分嗎?
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計(jì)提工資和社保時(shí)(公積金參照社保)
借:管理費(fèi)用等--工資/社保(公司負(fù)擔(dān)部分的社保)
貸:應(yīng)付職工薪酬--工資/社保
實(shí)際發(fā)放工資時(shí)
借:應(yīng)付職工薪酬--工資
貸:其他應(yīng)付款--社保(個(gè)人負(fù)擔(dān)部分的社保)
應(yīng)交稅費(fèi)--應(yīng)交個(gè)人所得稅
銀行存款
繳納社保時(shí)
借:應(yīng)付職工薪酬--社保
其他應(yīng)付款--社保(個(gè)人負(fù)擔(dān)部分的社保)
貸:銀行存款
2022 06/30 06:09
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2022 06/30 06:13
社保、公積金都是每個(gè)月幾號(hào)去交
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2022 06/30 06:14
這個(gè)每個(gè)地區(qū)不一樣,一般15號(hào)扣款,您可以和本地區(qū)社保部門(mén)再確認(rèn)下
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2022 06/30 06:16
比如6月15號(hào)繳了社保,繳的是5月份的,還是6月份的?
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2022 06/30 07:14
正常應(yīng)該是當(dāng)月繳納當(dāng)月的,您可以登錄電子稅務(wù)局查看扣費(fèi)信息,里面有所屬期的提示。
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2022 06/30 07:16
好的,謝謝老師
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2022 06/30 07:39
客氣期待你的好評(píng)哦加油
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