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公司新員工補(bǔ)交社保怎么做分錄,上月已經(jīng)代繳
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您好
請(qǐng)問(wèn)補(bǔ)繳的也是單位跟個(gè)人各自承擔(dān)嗎
2021 03/09 13:43
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84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/09 13:44
是的,老師
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 03/09 13:45
那就跟正常員工繳納一樣的寫(xiě)分錄就好了
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84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 03/09 13:51
老師一月份工資按沒(méi)有扣社保計(jì)提,后來(lái)補(bǔ)交社保的,工資也是按未扣社保的發(fā)放,現(xiàn)怎么做分錄收回社????
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/09 13:55
下個(gè)月發(fā)放工資的時(shí)候扣回就好了啊?
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84785014 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 03/09 14:15
代扣員工社保其他應(yīng)收款對(duì)應(yīng)的科目是什么
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bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 03/09 14:57
代扣員工社保其他應(yīng)收款對(duì)應(yīng)的科目是應(yīng)付職工薪酬
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