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只給員工繳納了社保,沒(méi)有發(fā)工資,也沒(méi)報(bào)個(gè)稅,怎么入賬
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您好
請(qǐng)問(wèn)社保是公司全額承擔(dān)么
2019 12/02 14:40
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2019 12/02 14:48
是的,全額承擔(dān)
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2019 12/02 14:49
借:管理費(fèi)用-單位社保費(fèi)
管理費(fèi)用-個(gè)人社保費(fèi)
貸:應(yīng)付職工薪酬-社保費(fèi)
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2019 12/02 14:56
需要補(bǔ)報(bào)個(gè)稅嗎?
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2019 12/02 15:04
沒(méi)有發(fā)放工資的話(huà) 不需要
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