问题已解决
公司收到員工補繳社保的賬務(wù)處理
![](https://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
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你好。借銀行存款貸其他應(yīng)付款。
2023 04/11 14:05
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/11 14:10
交到社保局就行了,借其他應(yīng)付款貸銀行存款。
![](https://pic1.acc5.cn/009/05/21/38_avatar_middle.jpg?t=1716000000)
玲老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 04/11 14:25
客氣,祝您工作愉快。
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84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 14:05
收到離職員工的個人代繳社保公積金怎么做賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 14:05
那其他應(yīng)付款到最后怎么銷賬
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 14:08
您好老師想問問看我這邊到時候怎么銷賬,需要計提嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/7.jpg)
84784987 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 04/11 14:12
謝謝老師,
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