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老師,社保局暫緩交的社保費(fèi)怎么記賬
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您好,該計(jì)提計(jì)提,只是不需要繳納
2022 10/18 16:52
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2022 10/18 16:54
分錄怎么做,指教
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2022 10/18 16:55
計(jì)提社保公司部分? 借:管理費(fèi)用-社保? 貸:應(yīng)付職工薪酬-社保? ? ? ? ? 個(gè)人部分? 借:應(yīng)付職工薪酬-工資? 貸:其他應(yīng)付款-社保? ? 支付的時(shí)候 借:應(yīng)付職工薪酬-社保? ?其他應(yīng)付款-社保? ?貸:銀行存款
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