问题已解决
老師,這兩筆分錄怎么做啊
FAILED
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你好,繳納社保,公積金的分錄是
借:應(yīng)付職工薪酬—社保
應(yīng)付職工薪酬—公積金
其他應(yīng)收款(個人負(fù)擔(dān)部分)
貸:銀行存款?
2023 12/29 16:09
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2023 12/29 16:12
老師,金額也寫一下哈
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2023 12/29 16:13
老師 我是說那張繳款書 喝存根聯(lián)的分錄怎么寫呀
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2023 12/29 16:13
你好,只可以確定貸方金額,無法確定借方金額
存根聯(lián)就是支付公積金啊
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2023 12/29 16:15
那這筆分錄怎么做呀
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2023 12/29 16:17
你好,繳納公積金的分錄是
借:應(yīng)付職工薪酬—公積金
其他應(yīng)收款(個人負(fù)擔(dān)部分)
貸:銀行存款?
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