问题已解决
老師這個(gè)怎么算啊我不會(huì)唉
FAILED
![](https://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
你好需要計(jì)算做好了法非你
2024 05/29 10:43
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/29 10:50
什么意思
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/29 10:51
這個(gè)圖片那些是個(gè)人承擔(dān)部分?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/5.jpg)
84785005 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2024 05/29 10:53
黑筆夠出來(lái)的是個(gè)人部分,失業(yè)保險(xiǎn)最后要÷2
![](https://pic1.acc5.cn/010/08/79/95_avatar_middle.jpg?t=1733968385)
暖暖老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2024 05/29 10:56
借其他應(yīng)付款-個(gè)人社保(3212.64+401.58/2+803.16)=4216.59
應(yīng)付職工薪酬-社保13985.09-4216.59=9768.5
貸銀行存款13985.09
![](/wenda/img/newWd/sysp_btn_eye.png)