当前位置:财税问题 >
實(shí)務(wù)
问题已解决
生產(chǎn)人員買的社保直接是生產(chǎn)成本一職工社保



你好,生產(chǎn)人員買的社保,計(jì)提的時(shí)候借方是計(jì)入:生產(chǎn)成本—某某產(chǎn)品?
2024 01/12 16:07

鄒老師 

2024 01/12 16:07
你好,生產(chǎn)人員買的社保,計(jì)提的時(shí)候借方是計(jì)入:生產(chǎn)成本—某某產(chǎn)品?

84784980 

2024 01/12 17:46
沒有分產(chǎn)品,我可以放在生產(chǎn)成本—人工嗎?

鄒老師 

2024 01/12 20:09
你好,不可以的。
生產(chǎn)人員的社保,應(yīng)當(dāng)計(jì)入到具體生產(chǎn)產(chǎn)品的成本才是的。

84784980 

2024 01/12 20:34
我們是委托加工廠

鄒老師 

2024 01/13 08:27
你好,生產(chǎn)人員買的社保,計(jì)提的時(shí)候借方是計(jì)入:生產(chǎn)成本—某某產(chǎn)品?
(是針對(duì)這個(gè)回復(fù),還有什么疑問嗎)
