问题已解决
老師,我們現(xiàn)在實行權責發(fā)生制,社保計提應該是每月計提下月繳納,還是在繳納時同時計提
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你好,權責發(fā)生制,社保計提是當月計提當月的?
2022 09/27 16:52
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2022 09/27 16:54
分錄應該怎么寫?
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2022 09/27 16:54
你好,計提的時候
借:管理費用等科目 ??, ??????貸:應付職工薪酬—社保費
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2022 09/27 17:01
老師,我們是當月繳納當月的社保,這個情況怎么計提呢
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2022 09/27 17:02
你好,根據(jù)當月應交社保的金額,做上述計提分錄就是了?
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2022 09/27 17:03
老師,那要是當月繳納社保,那不就當月在繳納的時候計提了,不是嗎?
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2022 09/27 17:04
你好,當月繳納當月的,可以在繳納的時候計提啊?
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