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應(yīng)發(fā)工資是不扣社保,公積金的吧,應(yīng)付職工薪酬是按應(yīng)發(fā)工資額算的,比如我應(yīng)發(fā)工資30000,扣社保760,實(shí)發(fā)29240.那么如果以這個(gè)來(lái)計(jì)提工資的分錄,發(fā)放工資的分錄怎樣
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您好
借:應(yīng)付職工薪酬 30000
貸:其他應(yīng)收款——個(gè)人社保費(fèi) 760
銀行存款 29240
2019 09/04 10:45
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2019 09/04 11:19
有個(gè)職工8月16日離職,工資離職時(shí)已經(jīng)私戶發(fā)放了,那我現(xiàn)在做8月內(nèi)賬了,計(jì)提8月工資,然后直接發(fā)放她的工資,借應(yīng)付職工薪酬,貸銀行存款可以不
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2019 09/04 11:23
應(yīng)發(fā)50000.扣個(gè)人社保800.單位扣款6000.計(jì)提8月工資分錄怎么做
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2019 09/04 11:23
您這樣處理可以的
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2019 09/04 11:24
計(jì)提以上分錄咋做
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2019 09/04 11:26
借:管理費(fèi)用——工資 50000
管理費(fèi)用——單位社保費(fèi) 6000
貸:應(yīng)付職工薪酬——工資 50000
應(yīng)付職工薪酬——單位社保費(fèi) 6000
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2019 09/04 11:28
這是計(jì)提工資和社保嗎
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2019 09/04 11:29
是的 這是計(jì)提工資和單位社保
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