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這個(gè)社保那一筆是公司要扣回來的?分錄怎么寫?
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您好!這個(gè)社保您查一下繳費(fèi)明細(xì),里面?zhèn)€人承擔(dān)部分和單位承擔(dān)部分個(gè)是多少
2024 06/01 13:48
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2024 06/01 13:49
自己承擔(dān)的1040
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2024 06/01 13:49
是這個(gè)嗎?分錄怎么寫
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2024 06/01 13:49
會(huì)計(jì)分錄如下? 計(jì)提分錄 借:管理費(fèi)用-社保費(fèi)? ?貸:應(yīng)付職工薪酬? ? 繳納分錄 借:應(yīng)付職工薪酬? 其他應(yīng)收款-個(gè)人社保? 貸:銀行存款
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2024 06/01 13:50
工資還沒發(fā)放的
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2024 06/01 13:56
您好!這個(gè)分錄是計(jì)提社保公司部分的和個(gè)人部分的分錄哈!計(jì)提分錄公司部分 借:管理費(fèi)用-社保費(fèi)? ?貸:應(yīng)付職工薪酬??繳納分錄 借:應(yīng)付職工薪酬? 其他應(yīng)收款-個(gè)人社保? 貸:銀行存款
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