问题已解决
老師您好,請問7月份社保個人部分有升,造成一個其他應(yīng)收款-社保個人部分,有差額,這個怎么辦?
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您好,就是少扣個人部分了,下月把這些差額從員工工資里扣下來就平了
2023 12/06 20:41
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2023 12/06 20:47
是這樣的老師
FAILED
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2023 12/06 20:47
形成了差額12.5
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2023 12/06 20:47
形成差額12.05
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2023 12/06 20:51
您好,這個金額不多,直接調(diào)到公司負擔的社保里
借:管理費用-公司負擔社保? 12.5? ?貸:其他應(yīng)收款-社保? 12.5
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2023 12/06 21:17
好的,謝謝老師
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2023 12/06 21:18
?親愛的,您太客氣了,祝您生活愉快!
希望以上回復(fù)能幫助您, 感謝善良好心的您給我一個五星好評~
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