问题已解决
老師好,有一人要到我單位交養(yǎng)老保險可以嗎?怎做賬務(wù)處理?
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同學(xué)您好,你好,可以的, 沒問題 借:銀行存款,貸:其他應(yīng)付款,借:其他應(yīng)付款,貸銀行存款
2023 02/24 19:17
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2023 02/24 19:27
老師好,不用走管理費用吧
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2023 02/24 19:35
如果是屬于單位員工從來沒繳過,自己出錢補繳,會計分錄
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2023 02/24 19:36
可是他也沒上班
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2023 02/24 19:39
是的沒錯, 是這樣的,不用,掛往來做平就行
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2023 02/24 19:44
如果是屬于單位員工,也沒上班,從來沒繳過保險,現(xiàn)在自己想出錢補繳,也是一收一付做平即好嗎?
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2023 02/24 19:53
是的沒錯, 是這樣的
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2023 02/24 22:36
謝老師回答
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2023 02/24 22:53
不客氣,有空給五星好評:,
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