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1月份單位社保繳納5631.07,個人代扣部分1719.75,企業(yè)繳納部分3911.32,如何做會計分錄,詳細點
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你好;? ? ? ?借? 應(yīng)付職工薪酬- 單位社保; 其他應(yīng)收款-個人社保 貸銀行存款 ;? 計提單位部分 :借管理費用-單位社保; 貸? ?應(yīng)付職工薪酬- 單位社保
2023 02/10 14:22
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2023 02/10 14:27
發(fā)放工資時從員工工資里面扣出員工個人承擔部分的會計分錄
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2023 02/10 14:29
你好;? ? ?借應(yīng)付職工薪酬- 工資 貸其他應(yīng)收款-個人社保;? 銀行存款??
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2023 02/10 14:30
發(fā)工資時同時扣掉公積金也可以這樣子寫嗎
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2023 02/10 14:31
借應(yīng)付職工薪酬- 工資 貸其他應(yīng)收款-個人社保; 其他應(yīng)收款?公積金 ;
銀行存款
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2023 02/10 14:34
你好1; 是的; 也是一樣的思路的; 對的??
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