问题已解决
請問老師,單位只交法人一個人的社保,他在公司工資4800一個月,另交社保,怎么做分錄
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你好;? ? ? 借管理費用-工資貸應(yīng)付職工薪酬 -工資 ;? ? ?社保做 借管理費用-社保 貸應(yīng)付職工薪酬-社保; 繳納 :借??應(yīng)付職工薪酬-社保; 其他應(yīng)收款- 個人社保 貸銀行存款 ;? ? ?發(fā)工資扣除社保 借? ?應(yīng)付職工薪酬 -工資 ; 其他應(yīng)收款-個人社保 ;貸銀行存款??
2022 08/05 15:45
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2022 08/05 15:46
老師,社保單位個人都是單位交
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2022 08/05 15:55
?你好;? ? ? ? ??? 借管理費用-工資貸應(yīng)付職工薪酬 -工資 ;? ? ?社保做 借管理費用-社保 貸應(yīng)付職工薪酬-社保; 繳納 :借??應(yīng)付職工薪酬-社保; 營業(yè)外支出? ?- 個人社保 貸銀行存款 ;? ? ?發(fā)工資扣除社保 借? ?應(yīng)付職工薪酬 -工資 ; ;貸銀行存款? ??
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2022 08/05 15:58
老師,社保個人部分也是公司出,分錄能做管理費用-個人嗎,單位的也做管理費用-單位可以嗎
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2022 08/05 16:08
?你好; 不能哈; 這個是 本身個人承擔(dān)的; 公司承擔(dān)屬于經(jīng)營以外的; 要走營業(yè)外支出處理的??
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2022 08/05 16:18
老師,比如工資4800元每月,社保單位579.53 個人291.48,借管理費用4800 貸應(yīng)付職工薪酬4800,付工資做應(yīng)付職工薪酬4800 貸銀行存款4800,交社保:借管理費用(單位)576.53 貸銀行存款576.53,做營業(yè)外支出(個人)291.48貸銀行存款291.48
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2022 08/05 16:28
?你好; 是 。 個人社保部分 計入營業(yè)外支出; 其他的正常做的? ?
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2022 08/05 16:28
醫(yī)保也是單位做管理費用,個人做營業(yè)外支出嗎,那前幾個月都己做管理費用了怎么辦
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2022 08/05 16:33
?你好; 是的。都是一樣的道理; 個人部分的 都走營業(yè)外支出;? ;自己去調(diào)整下即可? ?
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2022 08/05 16:33
好的,謝謝老師了
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2022 08/05 16:37
?不客氣的; 幫到你就好; 滿意請給予評價??
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