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繳納社保費(fèi)做賬的分錄怎么寫
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借:應(yīng)付職工薪酬-社保
貸:銀行存款
2024 01/10 19:52
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2024 01/10 21:08
需要計(jì)提嗎
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2024 01/10 21:12
要的,要計(jì)提到管理費(fèi)用里面的
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2024 01/11 09:58
計(jì)提社保? 借:管理費(fèi)用-社保費(fèi)? ?貸:應(yīng)付職工薪酬-社保費(fèi)? ?
繳納社保? ?借:應(yīng)付職工薪酬-社保? ?其他應(yīng)收款-社保費(fèi)
? ?貸:銀行存款
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2024 01/11 09:59
月末管理費(fèi)用社保費(fèi)結(jié)轉(zhuǎn)到本年利潤,是這樣吧老師
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2024 01/11 10:34
是的,是的, 就是這樣的
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