问题已解决
公積金員工和公司部分都是自己承擔的話,怎么做分錄。就不用計提了吧。
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您好,這個的話是不用計提了,這個都全額做管理費用
2024 06/28 11:21
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2024 06/28 11:23
怎么做分錄呢?
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2024 06/28 11:25
借方? 管理費用——工資 貸 應(yīng)付職工薪酬? 借應(yīng)付職工薪酬? 貸 銀行存款? 其他應(yīng)付款
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2024 06/28 11:27
公司先公積金繳費的話,不是借其他應(yīng)收款-公積金,貸:銀行存款。
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2024 06/28 11:28
其他應(yīng)付款也可以,您好
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2024 06/28 11:31
工資實際發(fā)的話在扣回來不就行了
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2024 06/28 11:36
嗯對,這個也是可以的
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