问题已解决
每個(gè)月扣除的社保的話,那還用計(jì)提嗎,還是直接發(fā)放就可以了。



你好,需要先計(jì)提,然后做扣繳分錄的
2020 10/30 09:04

84784948 

2020 10/30 09:05
老師,那能給我說(shuō)一下分錄怎么做嗎?

鄒老師 

2020 10/30 09:06
你好
計(jì)提社保
借:管理費(fèi)用等科目 ??,?
??????貸:應(yīng)付職工薪酬—社保
繳納
借:應(yīng)付職工薪酬—社保 ,
? 其他應(yīng)收款(個(gè)人負(fù)擔(dān)部分)?
??貸:銀行存款

84784948 

2020 10/30 09:08
那其他應(yīng)收款這里把每個(gè)人都做上去嗎,還有沒(méi)有別的辦法啊

鄒老師 

2020 10/30 09:09
你好,其他應(yīng)收款部分是全部個(gè)人負(fù)擔(dān)的金額,有的單位可能通過(guò)其他應(yīng)付款核算(先扣除再繳納)
