问题已解决
老師,你好,員工轉(zhuǎn)進(jìn)來(lái)的補(bǔ)交社保的款項(xiàng)如何記賬呢
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借:銀行存款
貸:其他應(yīng)收款-代扣代繳社保
2023 03/02 14:37
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2023 03/02 14:38
之前沒(méi)有記其他應(yīng)收款 這個(gè)科目,那我要怎么做呢
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家權(quán)老師 
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2023 03/02 14:43
那你以前交的時(shí)候計(jì)入什么科目,對(duì)應(yīng)沖減那個(gè)科目
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2023 03/02 14:44
之前是直接計(jì)入管理費(fèi)用-社保了,直接沖減嗎
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2023 03/02 14:48
是的,直接沖減就是了
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2023 03/02 14:49
好的 謝謝老師
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2023 03/02 14:50
不客氣,祝你工作順利,方便的話(huà)給個(gè)5星好評(píng)。禮貌用語(yǔ),切勿回復(fù)!
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