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公司給員工繳納的那部分養(yǎng)老保險(xiǎn)需不需要通過(guò)應(yīng)付職工薪酬
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你好,需要的啊,這個(gè)都是工資的一部分的
2021 10/27 16:06
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2021 10/27 16:12
老師,若不通過(guò)“應(yīng)付職工薪酬”是不是就是不對(duì)的,我認(rèn)為公司給員工繳納的那部分養(yǎng)老保險(xiǎn)屬于給員工的福利
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2021 10/27 16:14
不是的,你要通過(guò)應(yīng)付職工薪酬的
除非是那種特殊情況,
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2021 10/27 16:21
單位給員工繳納的那部分養(yǎng)老保險(xiǎn),就是單位承擔(dān)的那部分養(yǎng)老保險(xiǎn),應(yīng)該通過(guò) 應(yīng)付職工薪酬科目歸集吧?我認(rèn)為屬于“應(yīng)付職工薪酬”里邊的社保費(fèi)
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2021 10/27 16:22
你可以在社保費(fèi)里面歸集啊,這個(gè)只是核算精度的區(qū)別的
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2021 10/27 16:47
好的,謝謝老師
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2021 10/27 16:49
不客氣
親,滿(mǎn)意請(qǐng)給五星好評(píng)哦?
b( ̄▽?zhuān)ヾ
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