问题已解决
8月扣繳8月社保醫(yī)保,未繳納7月社保,后發(fā)現(xiàn)因為是老員工應直接從7月開始繳納,扣除7月社保,并在9月補繳,:操作從9月減少從7月增加,所以社保上有兩條8 9月的記錄但8月只扣費一次,9月在10月退回,7月工資從老板微信支付,故應掛社保1075.09往來。老師,麻煩幫忙看看我這樣做憑證有什么問題
FAILED
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FAILED
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同學你好
這個可以的
2023 12/29 09:30
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2023 12/29 09:42
老師,因為相當于8月多計提了一個人的所以又沖銷了重新做,但是賬就一直不平,現(xiàn)在應該怎么調增呢
FAILED
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2023 12/29 09:44
原分錄負數(shù)紅沖就可以
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2023 12/29 09:45
紅沖之后調整為正確的,但是就不平是怎么回事呀
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2023 12/29 09:46
你按差額紅沖哦
不是原金額
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2023 12/29 09:46
分錄應該怎么做呢
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2023 12/29 09:51
借其他應付款
貸銀行存款
借應付職工薪酬社保
貸費用科目社保
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2023 12/29 09:58
老師,麻煩再幫我看看呢
FAILED
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2023 12/29 10:01
工資包含個人部分的社保金額計提的
發(fā)工資的時候扣除個人部分
你是這樣做的嗎
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2023 12/29 10:05
老師,我是扣除了的
FAILED
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2023 12/29 10:09
分錄科目是沒有問題的
金額就是看余額
多計提了或者多扣了就沖了
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