问题已解决
老師好,繳納個(gè)人承擔(dān)保險(xiǎn)時(shí)做預(yù)算會(huì)計(jì)嗎
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你好!
需要的,記入事業(yè)支出(或行政支出)
2021 09/30 18:59
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/30 19:01
老師是當(dāng)時(shí)從工資里扣了,也要做吧,我們之前會(huì)計(jì)沒有做,我有點(diǎn)蒙圈了
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/30 19:04
是的,需要記入事業(yè)支出的。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/30 19:53
老師計(jì)提工資180000,財(cái)政直接支付工資180000,發(fā)工資時(shí)扣除個(gè)人承擔(dān)保險(xiǎn)轉(zhuǎn)到銀行賬戶了,但是發(fā)工資時(shí)預(yù)算會(huì)計(jì)做18000了,那用銀行賬戶支付個(gè)人承擔(dān)保險(xiǎn)時(shí),也做預(yù)算會(huì)計(jì)嗎?
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/30 20:30
是的,按規(guī)定預(yù)算會(huì)計(jì)需要做分錄的
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/30 20:33
老師,之前單位把累計(jì)盈余~以前年度損益調(diào)整,現(xiàn)在轉(zhuǎn)到新單位,借銀行,貸以前年度盈余調(diào)整,這個(gè)是不是不做預(yù)算會(huì)計(jì)
![](https://pic1.acc5.cn/009/82/43/73_avatar_middle.jpg?t=1651203384)
蔣飛老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/30 20:56
是的,你的理解很對(duì),不用做預(yù)算會(huì)計(jì)分錄的
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