问题已解决
老師想問一下,我們公司從A公司顧來幾個員工,因為當(dāng)時沒有把這幾個人的社保從A公司轉(zhuǎn)到我公司,所以我公司把這幾個人的社??钷D(zhuǎn)到A公司讓A公司代我公司繳納了這幾個人的社保,你說這個賬務(wù)需要附哪些附件?賬務(wù)應(yīng)該怎么處理?
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需要寫情況說明嗎?需要附對方繳納的完稅證明嗎?對方繳納的連同她們公司的社保都在一起了
2022 10/08 09:01
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2022 10/08 09:19
社保繳納的個人部分也是公司承擔(dān)了,賬務(wù)應(yīng)該怎么處理?
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2022 10/08 09:37
可以計入到工資里嗎?
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2022 10/08 10:22
中轉(zhuǎn)服務(wù)公司的“磅秤校驗費”應(yīng)該計入什么科目?
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家權(quán)老師 
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2022 10/08 08:57
附件就是支付給A公司的銀行回單
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2022 10/08 09:11
不需要的,這邊員工在社保系統(tǒng)查詢繳費記錄即可
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家權(quán)老師 
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2022 10/08 09:25
計入員工福利費,申報個稅,而且,還不能稅前扣除
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2022 10/08 09:45
可以計入工資里邊的,發(fā)工資的時扣下來就是了
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2022 10/08 10:24
抱歉,這又是一個問題哈,學(xué)堂的答疑規(guī)則是一事一問。請另申請回答
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