问题已解决
社保9月發(fā)放8月工資,社保其他應(yīng)收款2012元,9月社保漲了144元,其他應(yīng)收款有余額144元?,F(xiàn)在10月社保又漲了44元!余額188,我們是次月發(fā)放工資,我是計提和發(fā)放一起做賬務(wù)的,現(xiàn)在有余額怎么處理
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您好,是從工資中少扣了是吧?
2024 11/19 16:33
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2024 11/19 16:34
沒有,我每個月都扣了
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2024 11/19 16:35
您好,你次月發(fā)放工資,說明都是交完社保了,該扣多少都有金額,那怎么還有余額188
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2024 11/19 16:36
9月社保漲了,就有余額了
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2024 11/19 16:39
您好,社保漲了你相應(yīng)的工資扣的也就多了,個人和公司承擔(dān)的都漲了,按以前的基數(shù)扣的工資那肯定是扣少了、多交了
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2024 11/19 16:44
我怎么就有余額呢,可以給你發(fā)圖片嗎
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2024 11/19 16:45
您好,可以發(fā)的,發(fā)吧
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2024 11/19 16:48
我就是9月做賬時,發(fā)放8月工資,貸方其他應(yīng)收款2012,繳納9月社保,漲了2156,就有余額了144
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2024 11/19 16:49
我怎么發(fā)給你謝謝,我不會
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2024 11/19 16:49
您好,那你在10月份發(fā)放9月份工資時就要把144再從工資中扣出來
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2024 11/19 16:50
我每個人都扣了
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2024 11/19 16:50
怎么發(fā)圖片給你
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2024 11/19 16:51
您好,那每個人都扣了就不應(yīng)該有差額啊,是不是賬不太合適
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2024 11/19 16:52
我想發(fā)圖片給你,怎么辦可能賬做賬務(wù)不對,我不知道怎么辦
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2024 11/19 16:53
您好,可以發(fā)圖片,你發(fā)不過來嗎
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2024 11/19 16:54
我不知道怎么發(fā)給你,圖片有
FAILED
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2024 11/19 16:55
7月8月沒有余額,9月社保漲了就有余額了怎么辦
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2024 11/19 17:00
老師在嗎,幫忙看看
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2024 11/19 17:01
您好,按你的賬:你錯月發(fā)放工資,但你社保對應(yīng)的扣款也是錯月的,你發(fā)放8月時扣出來的時繳納9月的是吧,不是8月工資對應(yīng)8月社保的對吧?
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2024 11/19 17:09
從你賬上看,你的社保不對應(yīng)當(dāng)月實際的工資,就按當(dāng)月計提當(dāng)月繳納來的,
9月發(fā)放8月工資時,扣了2012,交了2156,少扣2156-2012=144。
10月發(fā)放9月工資時,扣了2156,交了2200,少扣2200-2156=44,這樣整體少扣144+44=188。
還有這樣考慮:社保漲了9-11共三個月,你個人不部分繳納2156+2200+972.9+2200=7528.9,而你的扣款是2012+2156+3172.9=7340.9,少扣7528.9-7340.9=188
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2024 11/19 17:10
你從明年開始:最好是當(dāng)月的工資當(dāng)月計提,下月發(fā)放,這樣就不存在這樣的情況了
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