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計(jì)提和繳納社保分錄應(yīng)該怎么做?發(fā)放工資的時(shí)候又應(yīng)該怎么做
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計(jì)提借管理費(fèi)用-工資/社保/公積金(單位負(fù)擔(dān)的)
貸應(yīng)付職工薪酬-工資/社保/公積金(單位負(fù)擔(dān)的)
發(fā)工資
借應(yīng)付職工薪酬-工資
貸其他應(yīng)付款/其他應(yīng)收款(個(gè)人負(fù)擔(dān)的)
應(yīng)交稅費(fèi)-個(gè)稅
銀行存款
繳納社保
借應(yīng)付職工薪酬-社保/公積金(單位負(fù)擔(dān)的)
其他應(yīng)收款/其他應(yīng)付款(個(gè)人負(fù)擔(dān)的)
貸銀行存款
2022 05/11 10:55
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2022 05/11 10:57
什么情況下用其他應(yīng)付呢
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2022 05/11 11:00
你好,你們單位先發(fā)工資,從工資里扣除后在給個(gè)人繳納社保的用其他應(yīng)付款。
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2022 05/11 11:02
社保是當(dāng)月計(jì)提,當(dāng)月繳納,工資是次月發(fā)放的
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2022 05/11 11:04
你好,那你當(dāng)月繳納的這一個(gè)社保是從幾月份的工資里扣除,是下一個(gè)月發(fā)工資扣除嗎?如果是的話就應(yīng)該用其他應(yīng)收款。
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