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老師請(qǐng)問我們公司2位員工交的住房公積金,銀行扣款2000元全部是個(gè)人支付(每人繳納1000元公積金),單位不承擔(dān),我賬務(wù)應(yīng)該怎么處理?
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直接從他的工資工資扣,不計(jì)提他們的就是
2022 09/09 10:13
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2022 09/09 10:17
我這銀行扣款這一步分錄應(yīng)該怎么做老師?
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2022 09/09 10:18
借應(yīng)付職工薪酬--公積金 貸銀行存款 這樣對(duì)嗎老師?
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2022 09/09 10:19
扣款
借:應(yīng)付職工薪酬——工資
貸:其他應(yīng)付款—公積金(個(gè)人,公司部分)? ? ?
? ? ?庫存現(xiàn)金/銀行存款
上交杜保
借:? 其他應(yīng)付款—公積金(個(gè)人,公司部分)
貸:庫存現(xiàn)金/銀行存款
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2022 09/09 10:24
老師借:應(yīng)付職工薪酬--工資我在計(jì)提工資的時(shí)候已經(jīng)計(jì)提了,在發(fā)放的時(shí)候在員工工資里扣除出來就可以了,那我在做應(yīng)付職工薪酬--工資是不是重復(fù)了?
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2022 09/09 10:26
這個(gè)就是扣款的分錄不是計(jì)提
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2022 09/09 10:29
老師我計(jì)提的職工薪酬--工資是在貸方,那就沒問題了,一下記錯(cuò)了
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2022 09/09 10:30
不客氣,祝你工作順利;方便的話,麻煩給個(gè)5星好評(píng)哦。禮貌用語請(qǐng)勿回復(fù)
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2022 09/09 10:30
老師你這后面一筆分錄上交社保 這一步分錄是什么意思?
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2022 09/09 10:35
就是上繳公積金的分錄呀
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