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甲公司其中一個(gè)員工的社保費(fèi)用,由乙公司代買,錢由甲公司出,那么計(jì)提和繳納應(yīng)該怎么做賬務(wù)處理
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你好,你是站在甲公司做賬嗎?
2024 01/11 17:03
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2024 01/11 17:09
是的,我是在甲公司里面做賬
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2024 01/11 17:10
甲公司做賬借管理費(fèi)用,保險(xiǎn)費(fèi)貸其他應(yīng)付款
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2024 01/11 17:12
繳納的時(shí)候呢?
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2024 01/11 17:12
付給對(duì)方的時(shí)候,借其他應(yīng)付款貸銀行存款
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2024 01/11 17:29
其實(shí)我不是很懂個(gè)人幫代扣代繳那部分繳納的時(shí)候應(yīng)該怎么去做
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2024 01/11 17:38
公司部分借管理保險(xiǎn)費(fèi) 貸應(yīng)付職工薪酬社保
個(gè)人部分 借應(yīng)付職工薪酬工資 貸其他應(yīng)付款社保
其他單位代繳 借應(yīng)付職工薪酬社保 其他應(yīng)付款社保 貸其他應(yīng)付款其他代繳單位
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