问题已解决
員工休產(chǎn)假?zèng)]有發(fā)基本工資,那個(gè)人承擔(dān)的這部分社保和公積金費(fèi)用是怎么做分錄呢,這個(gè)到時(shí)會(huì)從生育津貼里面扣除的
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你單位支付記其他應(yīng)收款,借其他應(yīng)收款貸,銀行存款。
2019 03/26 14:12
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2019 03/26 14:13
噢噢,那生育津貼下來后要怎么做呢
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2019 03/26 14:17
借銀行存款貸其他應(yīng)收款支付,借其他應(yīng)收款貸銀行存款。
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2019 03/26 14:39
意思是現(xiàn)在單位支付是借其他應(yīng)收款,貸銀行存款,下來后的生育津貼入賬也是記到其他應(yīng)收款,借銀行存款,貸其他應(yīng)收款,沖抵前面單位代付的,剩余支付給員工的是借其他應(yīng)收款,貸銀行存款,是這樣的不,老師
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2019 03/26 14:45
對的
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