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老師代付工資社保分錄不平該怎么樣調(diào)賬,摘要寫什么
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您好
請(qǐng)問(wèn)是繳納的跟扣員工的金額不一致嗎
2023 11/14 10:23
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84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 11/14 10:27
是的不一致老師和實(shí)際繳納的有余額
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 11/14 10:51
那是多扣了個(gè)人工資還是少扣了?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/14 11:00
多扣了然后找不到原因,該怎么調(diào)整,如何調(diào)整作分錄寫摘要
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/14 11:02
多扣了然后找不到原因 是哪個(gè)科目有余額?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
84785028 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2023 11/14 13:53
老師是這個(gè)
FAILED
![](https://pic1.acc5.cn/010/09/06/50_avatar_middle.jpg?t=1714031320)
bamboo老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 11/14 14:00
借:管理費(fèi)用-工資? -96.63
貸:其他應(yīng)付款-工傷保險(xiǎn)金 -96.63
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