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代扣的五險(xiǎn)個(gè)人部分如何入賬
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計(jì)提社保 借:管理費(fèi)用/銷售費(fèi)用/制造費(fèi)用—社保(單位部分) 貸:應(yīng)付職工薪酬—社保
2023 02/14 11:57
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2023 02/14 11:57
扣社保 借:應(yīng)付職工薪酬—工資 貸:其他應(yīng)付款(個(gè)人部分)
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2023 02/14 11:57
繳社保 借:應(yīng)付職工薪酬—社保(單位部分) 其他應(yīng)付款(個(gè)人部分) 貸:銀行存款
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