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失業(yè)保險(xiǎn)需要計(jì)提嗎?已經(jīng)繳納怎樣做賬?
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失業(yè)保險(xiǎn)需要計(jì)提
借:管理費(fèi)用/銷售費(fèi)用/制造費(fèi)用~社會(huì)保險(xiǎn)費(fèi)~失業(yè)保險(xiǎn)
貸:應(yīng)付職工薪酬~社會(huì)保險(xiǎn)
借:應(yīng)付職工薪酬~社會(huì)保險(xiǎn)
貸:銀行存款
2020 07/09 13:24
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2020 07/09 13:28
小規(guī)模企業(yè),也需要這樣做是嗎?養(yǎng)老醫(yī)療工傷都需要計(jì)提嗎
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2020 07/09 13:30
失業(yè)也分公司繳納和個(gè)人繳納嗎?個(gè)人部分不計(jì)入其他應(yīng)收款嗎
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2020 07/09 13:31
都需要這樣操作的,會(huì)計(jì)準(zhǔn)則的標(biāo)準(zhǔn)答案,實(shí)操也不建議簡(jiǎn)化到一步
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2020 07/09 13:37
個(gè)人部分需要收回不是計(jì)入其他應(yīng)收款嗎?現(xiàn)在只繳納個(gè)人部分了需要計(jì)提嗎?
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2020 07/09 14:04
每月計(jì)提工資時(shí)計(jì)提的是含有社保的沒有單獨(dú)計(jì)提社保,發(fā)工資時(shí)個(gè)人部分提現(xiàn)出來在其他應(yīng)收款,借應(yīng)付職工薪酬(包含社保金額)貸其他應(yīng)收款,銀行存款,完成社保繳納收到回單時(shí),做借管理費(fèi)用社保(公司部分)其他應(yīng)收款 貸銀行這樣對(duì)嗎
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2020 07/09 14:05
同學(xué)你好,非常聰明,第一時(shí)間回復(fù)你,你做的是對(duì)的。
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2020 07/09 14:19
謝謝老師
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2020 07/09 14:20
不客氣,這是我們應(yīng)該做的
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