当前位置:财税问题 >
實(shí)務(wù)
问题已解决
上個(gè)月沒(méi)買社保 計(jì)提工資是寫 管理費(fèi)用 貸方應(yīng)付職工薪酬 然后本月買社保也扣了 我要計(jì)提本月的工資和做一筆扣了社保的分錄 應(yīng)該怎么寫 還有我要發(fā)放上個(gè)月的工資的分錄



同學(xué)你好
上月沒(méi)買這個(gè)月一塊買嗎
2023 05/12 09:59

84784968 

2023 05/12 10:01
不是 是新開公司 上個(gè)月沒(méi)買社保 也沒(méi)申報(bào) 這個(gè)月才開始買的

樸老師 

2023 05/12 10:10
同學(xué)你好
上月的不買就不做了

84784968 

2023 05/12 10:11
分錄怎么寫

樸老師 

2023 05/12 10:20
同學(xué)你好
直接做工資計(jì)提和發(fā)放就可以
社保不用做

84784968 

2023 05/12 10:22
我要計(jì)提本月的工資和做一筆扣了社保的分錄 應(yīng)該怎么寫 本月社保本月扣了

樸老師 

2023 05/12 10:30
就是上面的分錄才可以
