问题已解决
請問公司辭退員工,給的經(jīng)濟補償該如何做分錄
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借管理費用辭退福利
貸應付職工薪酬辭退福利
借應付職工薪酬辭退福利
貸銀行存款
2022 05/11 09:05
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2022 05/11 09:59
請問個稅要申報這個補償金嗎
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2022 05/11 09:59
還工資發(fā)給個人的崗位補貼呢,該如何做賬
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2022 05/11 10:04
你好,需要申報的,在綜合所得里面有一個一次補償收入填寫。
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2022 05/11 10:04
崗位補貼的做到工資薪金里面。
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2022 05/11 10:28
管理費用-崗位補貼, 應付職工薪酬—工資薪金
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2022 05/11 10:31
可以的,可以這么做的。
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2022 05/11 10:41
其中扣掉了公司幫忙墊付的社保醫(yī)保,結合起來該如何做分錄
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2022 05/11 10:45
計提借管理費用-工資/社保/公積金(單位負擔的)
貸應付職工薪酬-工資/社保/公積金(單位負擔的)
發(fā)工資
借應付職工薪酬-工資
貸其他應付款/其他應收款(個人負擔的)
應交稅費-個稅
銀行存款
繳納社保
借應付職工薪酬-社保/公積金(單位負擔的)
其他應收款/其他應付款(個人負擔的)
貸銀行存款
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2022 05/11 10:49
我說的是付的補償金要扣掉公司代墊的社保,該如何做分錄
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2022 05/11 10:51
借其他應收款貸銀行存款,這個是企業(yè)支付
扣除借管理費用、辭退福利
貸、應付職工薪酬、辭退福利
借應付職工薪酬、辭退福利
貸、其他應收款、
銀行存款。
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