问题已解决
工信局由財(cái)政直接發(fā)工資,不用計(jì)提嗎?
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你好,工信局由財(cái)政直接發(fā)工資,用計(jì)提
2021 05/26 13:41
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紫藤老師 
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2021 05/26 13:41
?
借單位管理費(fèi)
貸 應(yīng)付職工薪酬
借 應(yīng)付職工薪酬
?
貸財(cái)政撥款收入
借財(cái)政撥款支出
貸財(cái)政撥款預(yù)算收入
?
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2021 05/26 13:42
他們之前的會(huì)計(jì)都不計(jì)提,年末其他應(yīng)付款全部調(diào)減。
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紫藤老師 
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2021 05/26 13:42
財(cái)政直接發(fā)工資,
借單位管理費(fèi)
貸 應(yīng)付職工薪酬
借 應(yīng)付職工薪酬
?
貸財(cái)政撥款收入
借財(cái)政撥款支出
貸財(cái)政撥款預(yù)算收入
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2021 05/26 13:44
嗯嗯,但他的工資表里沒(méi)有社保和公積金他是單另支付,需要計(jì)提嗎?
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2021 05/26 13:44
工資的都是需要計(jì)提的
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2021 05/26 13:48
社保、個(gè)稅不在工資里需要計(jì)提嗎?他的賬務(wù)處理:借:其他應(yīng)付款-社保費(fèi) 貸:銀行存款
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2021 05/26 13:48
社保、個(gè)稅,可以通過(guò)其他應(yīng)付款
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2021 05/26 13:51
哦哦,那他的分錄是正確的嗎?
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紫藤老師 
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2021 05/26 13:52
借單位管理費(fèi)
貸 應(yīng)付職工薪酬
借 應(yīng)付職工薪酬
?
貸財(cái)政撥款收入
借財(cái)政撥款支出
?
貸財(cái)政撥款預(yù)算收入??
? ??其他應(yīng)付款-社保費(fèi)等
:借:其他應(yīng)付款-社保費(fèi)?
貸:銀行存款
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2021 05/27 03:58
社保、個(gè)稅,可以通過(guò)其他應(yīng)付款,他只提現(xiàn)個(gè)人繳費(fèi)的部分,單位的沒(méi)有,我覺(jué)得記賬口徑不一致
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2021 05/27 07:52
行政單位的,只提現(xiàn)個(gè)人繳費(fèi)的部分,單位部分的財(cái)政自己交的?
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2021 05/27 08:39
哦哦,那之前會(huì)計(jì)做的分錄就是正確的是嗎?
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2021 05/27 09:38
借單位管理費(fèi)
貸 應(yīng)付職工薪酬
借 應(yīng)付職工薪酬
?
貸財(cái)政撥款收入
借財(cái)政撥款支出
?
貸財(cái)政撥款預(yù)算收入??
? ??其他應(yīng)付款-社保費(fèi)等
:借:其他應(yīng)付款-社保費(fèi)?
貸:銀行存款
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