问题已解决
您好,老師,我想問下,收到幫別人代繳社保/公積金的錢怎么做賬呢,是正常做嗎
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一般都是先收錢(全部由自己承擔)再交款吧
收錢時,借:銀行存款(或庫存現(xiàn)金) 貸:其他應付款-某某社保。
交款時,借:
2019 05/07 11:25
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答疑陳園老師 
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2019 05/07 11:26
交款時,借:其他應付款-某某社保 貸:銀行存款
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2019 05/07 11:33
收了對方稅點,是做營業(yè)外收入嗎
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答疑陳園老師 
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2019 05/07 11:36
收的手續(xù)費吧,計入營業(yè)外收入。這不是企業(yè)的營業(yè)范圍內(nèi)的東西。
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