问题已解决
老師好!我想咨詢一下建筑公司返回的勞保統(tǒng)籌在賬面一直掛的往來款,這賬務應該咋么處理
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你好,建筑公司返回的勞保統(tǒng)籌,這個是政府補助的款項嗎??
2022 05/24 09:10
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2022 05/24 09:37
這個是政府部門給建筑公司返還的??顚S茫糜谵r民工的養(yǎng)老保險等支出
FAILED
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2022 05/24 09:38
你好,專款專用,本來就是通過? 專項應付款? 核算啊?
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2022 05/24 09:45
就是賬面往來其他應付款勞保統(tǒng)籌余額比較大,有什么合理辦法消減余額
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2022 05/24 09:45
你好,這個過程根本不涉及?其他應付款啊?
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2022 05/24 09:47
是建設單位代繳給勞保基金,后勞保基金返還給建筑企業(yè)一部分金額
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2022 05/24 09:48
以前的會計沒處理直接一直累計掛賬其他應付款
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2022 05/24 09:51
你好,那就需要沖銷之前會計錯誤的處理,然后按??專項應付款? 核算才是的
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