问题已解决
其他應(yīng)收款―個人社保借方有余額應(yīng)該怎么沖
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您好
請問什么原因造成的借方余額
2019 12/16 10:23
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2019 12/16 10:28
我看了好久,就是計提發(fā)放工資和繳納社保
FAILED
FAILED
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2019 12/16 10:28
繳納的跟扣減的有差額 您要看是是否少扣減了
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2019 12/16 10:28
就是沒找到什么原因,請教下老師
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2019 12/16 10:30
應(yīng)該是交的時候個人扣款多 但是發(fā)放工資的時候 扣少了
您看下繳納表 個人應(yīng)該承擔(dān)多少 然后扣工資對應(yīng)的也應(yīng)該扣多少
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2019 12/16 10:37
差額應(yīng)該怎么做分錄呢
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2019 12/16 10:37
您計提的時候分錄怎么寫的
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2019 12/16 10:59
老師,找到了。還有個問題是公司變更了3次法人,賬上面都有掛他們,那么這個掛賬能沖到最新的法人頭上嘛
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2019 12/16 10:59
法人不一樣了 不應(yīng)該掛到新法人頭上
請問原法人還在公司么
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2019 12/16 11:01
不在公司任職了
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2019 12/16 11:01
那不應(yīng)該掛到新法人頭上
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2019 12/16 11:03
借:其他應(yīng)付―第一次變的法人1000和第二次變的法人1000,貸其他應(yīng)付―第三次法人2000 這樣對嘛
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2019 12/16 11:03
這是掛的社保費用么?新舊法人承認這個款么
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2019 12/16 11:04
您的意思也就是說,掛原來的法人不能和新法人對沖
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2019 12/16 11:05
如果新法人跟舊法人都許可的話 可以
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2019 12/16 11:05
掛的社保費,報銷費用都有掛他們,現(xiàn)在的這個賬比較亂
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2019 12/16 11:06
那您其他應(yīng)付款現(xiàn)在是在貸方還是借方余額?
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2019 12/16 11:06
貸方余額
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2019 12/16 11:07
那是需要支付給舊法人的 如果舊法人同意轉(zhuǎn)給新法人的話 可以按您說的那樣寫分錄
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