问题已解决
怎么做分錄,和工資表
FAILED
FAILED
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你好,同學(xué)。
你這是交的社保,你這是行政單位 還是企業(yè)?
2021 03/10 09:31
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2021 03/10 09:32
這是企業(yè),您有微信么?我想要具體的分錄,懇求了
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2021 03/10 09:38
你這是交社保
借,應(yīng)付職工薪酬 ,單位部分
其他應(yīng)收款,個人部分
貸,銀行存款,總金額 。
你要區(qū)分然后用這分錄處理。
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2021 03/10 09:45
請問老師,能給一個完整的金額那種分錄么?
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2021 03/10 09:45
你這圖片里面我分不清,個人多少,單位 多少,這需要你企業(yè)自己算出來 的
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2021 03/10 09:54
那謝謝您了,辛苦
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2021 03/10 09:57
這個也不是嗎?
FAILED
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2021 03/10 10:03
你圖一交了4000多,你后面的圖片,加起來并非此金額。
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2021 03/10 10:04
圖一分錄用這個行么
借,應(yīng)付職工薪酬 ,單位部分
其他應(yīng)收款,個人部分
貸,銀行存款,總金額
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2021 03/10 10:06
這三個分錄
FAILED
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2021 03/10 10:07
對的,你直接用你后面的附件,分別計算單位 和個人的總數(shù)據(jù),帶進去即可的
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2021 03/10 10:08
那這倆個單子是反應(yīng)什么的呀
FAILED
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2021 03/10 10:09
你每個險種的繳費基數(shù)和比例和金額。
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2021 03/10 10:13
好,這個和會計分錄沒關(guān)系吧
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2021 03/10 10:14
這個分錄對么?
FAILED
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2021 03/10 10:15
沒問題,對的,正確的。分錄
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2021 03/10 10:16
這些資料怎么能做這家工資呢?
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2021 03/10 10:19
你要計提 啊。計提 的時候
借,X費用,單位 部分
貸,應(yīng)付職工薪酬?
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2021 03/10 10:22
謝謝您,辛苦啦
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2021 03/10 10:23
不客氣,祝你工作愉快。
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