问题已解决
公司幫外面的人買社保和醫(yī)保,但這部分人不在公司發(fā)工資,就單純買社保和醫(yī)保,這部分費用的會計分錄怎么做
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你好,同學
記入營業(yè)外支出
2024 01/10 16:09
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2024 01/10 16:09
能否發(fā)下完整的分錄
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2024 01/10 16:10
借營業(yè)外支出
貸銀行存款
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2024 01/10 16:10
社保和醫(yī)保不計提嗎
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冉老師 
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2024 01/10 16:11
因為是外部的,非公司員工,不建議計提
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