问题已解决
老師:請問可以舉個例子計提工資,社保,及繳納社保,發(fā)放工資和交個稅的會計分錄嗎,謝謝!
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個人負(fù)擔(dān)的社保100,
企業(yè)負(fù)擔(dān)的社保200,
實際發(fā)放的工資300,
個稅20
2023 11/22 17:37
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郭老師 
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2023 11/22 17:37
借管理費用社保
貸應(yīng)付職工薪酬社保200,
借管理費用工資,
貸應(yīng)付職工薪酬工資420
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郭老師 
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2023 11/22 17:38
借應(yīng)付職工薪酬工資420,
貸其他應(yīng)收款,個人負(fù)擔(dān)的社保,100
應(yīng)交稅費,個稅20,
銀行存款300
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