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員工自己補(bǔ)交醫(yī)保和社保單位部分和個人部分,從工資里面扣除,怎么寫會計分錄
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借管理費(fèi)用社保
貸應(yīng)付職工薪酬社保
借應(yīng)付職工薪酬社保,
其他應(yīng)收款個人負(fù)擔(dān)的社保,
貸,銀行(zhòng)n從工資里扣除,
借應(yīng)付職工薪酬工資
貸其他應(yīng)收款個人負(fù)擔(dān)的社保
2023 07/10 13:03
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2023 07/10 13:13
這筆分錄怎么寫
FAILED
FAILED
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2023 07/10 13:18
借管理費(fèi)用社保
貸應(yīng)付職工薪酬社保
借應(yīng)付職工薪酬社保,
其他應(yīng)收款個人負(fù)擔(dān)的社保,
貸,銀行
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