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老師,支付員工養(yǎng)老保險(xiǎn),之前沒有計(jì)提怎么辦,如果做分錄怎么做
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你好,沒有計(jì)提的話現(xiàn)在補(bǔ)提也可以的
2023 12/27 17:35
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2023 12/27 17:37
老師,具體分錄怎么做
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2023 12/27 17:38
這是叫的十二月的保險(xiǎn),十二月的工資還沒有發(fā),先交的保險(xiǎn)
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2023 12/27 17:42
借:管理費(fèi)用-公司部分,貸:應(yīng)付職工薪酬-養(yǎng)老保險(xiǎn)(公司部分),交的時(shí)候,借:應(yīng)付職工薪酬薪酬-養(yǎng)老保險(xiǎn)(公司部分),其他應(yīng)付款-養(yǎng)老保險(xiǎn)(個(gè)人部分),貸:銀行存款
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2023 12/27 17:43
個(gè)人的部分不需要計(jì)提嗎?
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2023 12/27 17:43
借,管理費(fèi)用-社保
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2023 12/27 17:51
不需要計(jì)提,發(fā)工資的時(shí)候沖減其他應(yīng)付款-個(gè)人社保
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