问题已解决
8月扣繳8月社保醫(yī)保,未繳納7月社保,后發(fā)現(xiàn)因為是老員工應直接從7月開始繳納,扣除7月社保,并在9月補繳,:操作從9月減少從7月增加,所以社保上有兩條8 9月的記錄但8月只扣費一次,9月在10月退回,7月工資從老板微信支付,故應掛社保1075.09往來,10月沖銷了8月重復的那個人,現(xiàn)在做賬就不平,應該怎么調
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你好!發(fā)一下明細賬,差額是多少?
2023 12/29 10:14
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2023 12/29 11:11
老師,麻煩幫我看看
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2023 12/29 11:27
你好!9月份繳納的和計提的金額不一祥,你們實際繳納的是哪個金額?
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2023 12/29 12:08
老師,因為這個員工的關系,8月我們計提了她的,但是后來又取消了,然后賬上重新沖銷計提8月,九月計提繳納的7 8 9 9四個月,然后10月退費9月所以繳納的多幾次,但是我們發(fā)放工資還是安裝實際的發(fā)放的
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2023 12/29 12:28
你好,你要先搞清楚是多計提了還是少交了?
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