问题已解决
老師,想問下衛(wèi)生院在編人員工資通過應(yīng)付職工薪酬核算,那臨時工的工資和五險通過哪個科目核算,分錄怎么做?
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你好 計入成本-人工費 臨時工你們還買保險嗎
2019 11/27 11:23
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2019 11/27 11:29
對,干的長期的臨時工需要給他們繳納五險的,那五險的分錄如何做呢
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2019 11/27 11:39
你好 借管理費用-社保貸應(yīng)付職工薪酬 -社保 借應(yīng)付職工薪酬-社保 其他應(yīng)收款-個人社保貸銀行存款
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