当前位置:财税问题 >
實(shí)務(wù)
问题已解决
員工請假一個(gè)月,沒有薪資,公司承擔(dān)了員工全額的社保怎么做帳?



都可以記管理費(fèi)用-社保里面
個(gè)人負(fù)擔(dān)的部分不能稅前扣除
或者個(gè)人負(fù)擔(dān)的部分記營業(yè)外支出來區(qū)分
2019 04/10 14:20

84785045 

2019 04/10 14:22
好的,匯算清繳時(shí)調(diào)增么?

郭老師 

2019 04/10 14:26
需要的,個(gè)人的部分需要
