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給員工補(bǔ)交的社保怎么入賬
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你好,如果是企業(yè)負(fù)擔(dān)的部分,借管理費(fèi)用,社保貸應(yīng)付職工薪酬,社保借應(yīng)付職工薪酬,社保貸銀行存款。
2021 10/26 15:02
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2021 10/26 15:08
需要更正申報(bào)之前月份的個(gè)稅申報(bào)嗎,是8月份來(lái)的補(bǔ)的5.6.7
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2021 10/26 15:10
你好,這個(gè)是企業(yè)負(fù)擔(dān)的部分嗎?
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2021 10/26 15:25
是的,企業(yè)承擔(dān)
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2021 10/26 15:26
那就按上面的來(lái)做就可以了。
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