问题已解决
老師你好,收到人力資源代繳社保的發(fā)票,該怎么入賬全過程?
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你好
借:現(xiàn)金
貸:其他應付款-代繳社保
借:主營業(yè)務收入
貸:應交稅金-應交增值稅
繳納社保費時
借:其他應付款-代繳社保
貸:銀行存款月末繳納稅金
借:應交稅金-應交增值稅
貸:銀行存款
2022 08/10 14:35
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2022 08/10 14:42
沒看太明白,老師能解釋一下嗎
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2022 08/10 14:49
就是你們通過其他應付款科目來代收代付的
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