问题已解决
你好,我的問題是:我的醫(yī)保賬面始終對不上,后來發(fā)現(xiàn)是人事做的工資表里給一個人的醫(yī)保多扣了108塊錢,現(xiàn)在他在工資表里稅后扣款那欄給做出來了 ,我要怎么做分錄
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您好,同學,請稍等下哦
2023 05/07 19:30
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2023 05/07 19:42
好的老師 請問需要多久
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2023 05/07 19:43
您好,
借:其他應收款-個人負擔五險108
貸:應付職工薪酬 108
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2023 05/07 19:46
他做到稅后扣款里邊不牽扯到個稅的是嗎
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2023 05/07 19:50
您好,是的,稅后就沒有個稅的事了
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2023 05/07 19:50
好的謝謝老師 明天上班我看一下
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2023 05/07 19:51
好的,同學!請對我的回復做出評價,謝謝啦!
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