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老師,請(qǐng)問(wèn)公司目前無(wú)收入,員工工資暫時(shí)為零,但員工社保在公司繳納,個(gè)人部分,員工自己承擔(dān),如何做會(huì)計(jì)分錄?
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你好,每個(gè)月社保費(fèi)有沒(méi)有繳
2018 10/23 16:44
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84785045 
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2018 10/23 16:48
公司嗎?還是員工,兩者都有繳納<br><br>
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莊老師 
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2018 10/23 16:58
公司部分,借管理費(fèi)用一社保費(fèi),貸應(yīng)付職工薪酬一社保費(fèi)
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莊老師 
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2018 10/23 17:00
個(gè)人部分,借其他應(yīng)收款一個(gè)人社保費(fèi),貸銀行存款
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