问题已解决
請問老師,社保局直接讓補交的社保怎么做分錄?我每個月都計提社保和交社保的分錄,這個是補交的跟工資有關系嗎?分錄怎么做
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你好,每個月都計提社保和交社保的,那為什么還需要補交社保呢?
2022 11/03 08:51
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2022 11/03 08:52
社保說我們工資低,讓我們補交了三千多
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2022 11/03 08:53
你好,是補交當年的,還是之前年度的??
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2022 11/03 08:58
補交一至九月份,當年的
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2022 11/03 08:58
你好
借:管理費用等科目 ??, ??????貸:應付職工薪酬—社保
借:應付職工薪酬—社保 , ????貸:銀行存款
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2022 11/03 09:02
意思是補交的都是單位承擔是嗎?
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2022 11/03 09:03
你好,還有個人負擔部分
借:管理費用等科目 ??, ??????貸:應付職工薪酬—社保
借:應付職工薪酬—社保 ,其他應收款(個人負擔部分)? ? ,貸:銀行存款
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