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請(qǐng)問剛成立的公司,本月已經(jīng)繳納社保了,但是本月的工資下個(gè)月才發(fā),請(qǐng)問個(gè)人承擔(dān)的部分還有這樣繳納社保的情況該怎么做分錄
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您好
計(jì)提當(dāng)月單位承擔(dān)部分
借:管理費(fèi)用-社保費(fèi)
貸:應(yīng)付職工薪酬-社保費(fèi)
上交社保的時(shí)候
借:應(yīng)付職工薪酬-社保費(fèi)
借:其他應(yīng)收款-個(gè)人社保費(fèi)
貸:銀行存款
2022 06/30 21:09
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2022 06/30 21:11
好的老師,個(gè)人的是這個(gè)月不用計(jì)提了么
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2022 06/30 21:11
個(gè)人的包含在員工工資一起計(jì)提的?
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2022 06/30 21:15
這個(gè)分錄咋做啊
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2022 06/30 21:16
計(jì)提工資的時(shí)候
借:管理費(fèi)用-工資
貸:應(yīng)付職工薪酬-工資
發(fā)放工資的時(shí)候
借:應(yīng)付職工薪酬-工資
貸:其他應(yīng)收款-個(gè)人社保費(fèi)
貸:銀行存款
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2022 06/30 21:25
老師您說的不對(duì)吧?
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2022 06/30 22:25
請(qǐng)問您覺得哪里有問題?
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