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計提工傷保險,失業(yè)保險單位繳納部分,個人失業(yè)保險,養(yǎng)老保險單位,和個人怎么寫會計分錄
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你好
計提單位部分,借:管理費用等科目,貸:應付職工薪酬—社保
計提個人部分,借:管理費用等科目,貸:應付職工薪酬—工資
2021 11/13 11:15
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/13 11:17
工傷保險呢
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84784952 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2021 11/13 11:18
計提工傷保險怎么寫會計分錄?
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鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2021 11/13 11:18
你好
計提,借:管理費用等科目,貸:應付職工薪酬—社保(工傷)
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