问题已解决
繳納社保按照2500繳納,實際工資發(fā)放4500,銀行流水又需要對上,差額應(yīng)該怎樣發(fā)放
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繳納社保按照2500繳納----這個怎么理解,你是交給社保的錢嗎,單位和個人都有嗎
2021 10/12 14:27
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2021 10/12 14:29
2500是按照最低基數(shù)發(fā)放的,賬上做的是工資2500,但是銀行流水上體現(xiàn)發(fā)放的工資是4500,我銀行流水要跟賬面保持一致,我應(yīng)該怎么處理一下
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2021 10/12 14:31
做工資時,借管理費用-工資2500,貸應(yīng)付職工薪酬2500
發(fā)工資時,應(yīng)該借應(yīng)付職工薪酬2500,貸銀行2500--------這個銀行你寫了4500?
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2021 10/12 14:32
對,中間有2000的差額,我賬面上應(yīng)該怎么處理一下或者銀行流水怎么處理一下
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2021 10/12 14:33
同學(xué),你好,你要重新計提工資做補充,借管理費用-工資2000,貸應(yīng)付職工薪酬2000
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2021 10/12 14:34
但是我重新計提工資的話我賬面上不是會有一個月兩比工資費用嗎,社保所會看出來
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2021 10/12 14:35
同學(xué),你好,這個就算你工資計提錯了,補計提。
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2021 10/12 14:38
補計提的話也會體現(xiàn)應(yīng)付職工薪酬呀,社保所就會看應(yīng)付職工薪酬這個科目,一個月有兩筆應(yīng)付職工薪酬繳納社保的時候肯定不能按照最低基數(shù)繳納,一開始計提2500然后補計提2000,一個月也是4500啊
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2021 10/12 14:43
那我銀行流水發(fā)放的時候先發(fā)放2500在補2000發(fā)放可以嗎,剩余的2000我怎么備注比較好
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2021 10/12 14:51
同學(xué),你好,可以是可以,你賬也平不了吧。
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