问题已解决
我們是小規(guī)模公司我感覺工資社保 公積金 做的特別亂 怎么調(diào)整呢
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你好,按下面的操作
1.計(jì)提工資
借:××費(fèi)用(管理/銷售等)
貸:應(yīng)付職工薪酬——工資
2.計(jì)提社保(企業(yè)部分)
借:××費(fèi)用(管理/銷售等)
貸:應(yīng)付職工薪酬——社保
3.次月發(fā)放工資時(shí)
借:應(yīng)付職工薪酬——工資
貸:其他應(yīng)收款——社保(個(gè)人部分)
應(yīng)交稅費(fèi)——應(yīng)交個(gè)人所得稅
庫(kù)存現(xiàn)金/銀行存款或現(xiàn)金
4.上交杜保
借:應(yīng)付職工薪酬——社保(企業(yè)部分)
其他應(yīng)收款——社保(個(gè)人部分)
貸:銀行存款或現(xiàn)金
5.上交個(gè)人所得稅
借:應(yīng)交稅費(fèi)——應(yīng)交個(gè)人所得稅
貸:銀行存款或現(xiàn)金
2019 07/02 15:04
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2019 07/02 15:29
現(xiàn)在那個(gè)公司我看了 現(xiàn)在應(yīng)付工資還有貸方余額唄
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莊老師 
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2019 07/02 15:32
你好,那下個(gè)月少計(jì)提應(yīng)付職工薪酬--工資
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2019 07/02 15:32
現(xiàn)在看來是多計(jì)提了 每月都有 我現(xiàn)在怎么調(diào)整呢
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莊老師 
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2019 07/02 15:33
你好,看多計(jì)提多少,借管理費(fèi)用--工資,貸應(yīng)付職工薪酬--工資(用負(fù)數(shù))
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2019 07/02 15:42
這個(gè)金額是累計(jì)下來的 是一筆調(diào)整嗎 我們是小規(guī)模 不用做以前年度損益調(diào)整吧
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莊老師 
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2019 07/02 15:43
這個(gè)金額是累計(jì)下來的, 是一筆調(diào)整
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2019 07/02 15:53
社保和公積金一樣調(diào)整嗎?
FAILED
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莊老師 
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2019 07/02 15:57
你好,是的,是一樣的,
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