问题已解决
請問老師,公司每月5號發(fā)放上月工資,幫員工繳納社保公積金,用其他應(yīng)付款來入賬是正確的嗎
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你好,你社保公積金是當月繳納上一個月的嗎?
2024 02/29 17:14
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2024 02/29 17:14
如果是的話,是其他應(yīng)付款。
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2024 02/29 17:18
當月繳納當月的
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2024 02/29 17:18
我看之前的財務(wù)一直用其他應(yīng)付款來記賬的
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2024 02/29 17:19
那就應(yīng)該是其他應(yīng)收款。
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2024 02/29 17:20
那她一直用的其他應(yīng)付款,現(xiàn)在接到他的工作,可以直接也延用他的其他應(yīng)付嗎
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2024 02/29 17:22
可以的,可以這么做的。
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2024 02/29 17:23
您可以給我一個分錄嗎
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2024 02/29 17:25
計提借管理費用-工資/社保/公積金(單位負擔的)
貸應(yīng)付職工薪酬-工資/社保/公積金(單位負擔的)
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(個人負擔的)
應(yīng)交稅費-個稅
銀行存款
繳納社保
借應(yīng)付職工薪酬-社保/公積金(單位負擔的)
其他應(yīng)收款/其他應(yīng)付款(個人負擔的)
貸銀行存款
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