问题已解决
項目部管理人員每個月交社保的人員但是是發(fā)生活費。社保每個月要計提嗎
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您好,社保是需要計提的
2021 03/26 14:16
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2021 03/26 14:19
會計科目怎么寫建筑行業(yè)
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2021 03/26 14:20
我做的是項目部單獨的帳需要計提公司那部分嗎
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2021 03/26 14:21
需要計提單位負擔的那個部分的
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2021 03/26 14:24
具體集體分錄是什么
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2021 03/26 14:24
借:工程施工-社保費? 貸:應付職工薪酬-社保
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2021 03/26 14:25
可以直接記到管理人員工資嗎
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2021 03/26 14:25
管理費用嗎
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2021 03/26 14:25
因為我是手工帳。
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2021 03/26 14:26
你這么做也是可以的
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2021 03/26 14:40
那我直接記到管理費用。那社保和五險的怎么寫會計科目呢。還有公司那部分
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2021 03/26 14:41
公司計提? 借:管理費用-社保費? ?貸:應付職工薪酬? ? 就直接計入社保費就行
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