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社保計(jì)提分錄怎么做,費(fèi)用是公司的嗎
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計(jì)提借管理費(fèi)用-工資/社保/公積金(單位負(fù)擔(dān)的)
貸應(yīng)付職工薪酬-工資/社保/公積金(單位負(fù)擔(dān)的)
發(fā)工資
借應(yīng)付職工薪酬-工資
貸其他應(yīng)付款/其他應(yīng)收款(個(gè)人負(fù)擔(dān)的)
應(yīng)交稅費(fèi)-個(gè)稅
銀行存款
繳納社保
借應(yīng)付職工薪酬-社保/公積金(單位負(fù)擔(dān)的)
其他應(yīng)收款/其他應(yīng)付款(個(gè)人負(fù)擔(dān)的)
貸銀行存款
2022 09/20 16:09
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2022 09/20 16:13
你好 我這樣對(duì)不
FAILED
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郭老師 
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2022 09/20 16:14
這是企業(yè)負(fù)擔(dān)的,社保可以的。
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2022 09/20 16:27
分錄這樣寫 對(duì)吧
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郭老師 
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2022 09/20 16:29
對(duì)的,是的,是這么做的。
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