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像我們廠有幾個(gè)人醫(yī)保社保掛在我們單位這樣會(huì)計(jì)分錄怎么弄 還有關(guān)于應(yīng)付職工薪酬會(huì)計(jì)分錄怎么弄 (包括電話補(bǔ)貼)
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
你好,計(jì)提工資時(shí),借生產(chǎn)成本,制造費(fèi)用,管理費(fèi)用一工資,貸應(yīng)付職工薪酬一工資
2018 11/09 16:40
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/09 16:42
發(fā)工資,借應(yīng)付職工薪酬一工資,貸銀行存款,其他應(yīng)付款一社保費(fèi),醫(yī)療金,公積金
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/09 16:54
我這樣賬不平 因?yàn)檫€有掛在我們單位人員交醫(yī)保社保
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/09 17:07
**社保費(fèi)你們公司出
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/09 17:16
不是他們自己繳納
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/09 17:19
借其他應(yīng)收款一代繳個(gè)人社保費(fèi),貸其他應(yīng)付款一社保費(fèi),
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/09 21:01
我想問下每月計(jì)提的目的
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/09 23:11
你好,每個(gè)月計(jì)提才知道你有多少稅要交
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/10 09:36
當(dāng)月計(jì)提當(dāng)月發(fā)工資 繳納稅款可以嗎
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/10 09:47
你好,一般工資在月底才能結(jié)算,月初就把本月工資發(fā)給員工,沒有這樣操作
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/10 19:29
我想問下計(jì)提的憑證放這月還是下月
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/10 20:09
你好,本月計(jì)提下月發(fā)放
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2018 11/10 20:56
計(jì)提的憑證放當(dāng)月還是下月
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/10 21:21
你好,下個(gè)月發(fā)放
![](https://pic1.acc5.cn/010/01/72/98_avatar_middle.jpg?t=1651203489)
莊老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2018 11/10 21:22
你好,設(shè)提憑證放在當(dāng)月
![](/wenda/img/newWd/sysp_btn_eye.png)