问题已解决
老師,企業(yè)為員工繳納單位部分社保,算不算入?yún)R算清繳時職工福利費的工資基數(shù)?
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你好,同學(xué)
不屬于的,這里主要是員工發(fā)放工資部分
2021 10/08 15:28
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2021 10/08 15:46
那為什么都要通過應(yīng)付職工薪酬過渡?
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陳詩晗老師 
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2021 10/08 15:54
下面有明細科目區(qū)分
雖然一個科目核算,并不代表基數(shù)一致
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2021 10/08 16:02
老師,社?,F(xiàn)在用不用計提了?因為都是當月繳納
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2021 10/08 16:13
對了,社保是當月繳納,不用跨月計提。
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