问题已解决
老師,現(xiàn)在查賬發(fā)現(xiàn)21年12月發(fā)放工資分錄少扣了幾十塊錢的個(gè)人社保部分,現(xiàn)在怎么做調(diào)整分錄
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您好,之前計(jì)提了也不對(duì)吧
2024 01/12 16:08
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2024 01/12 16:15
就是12月發(fā)放工資分錄,其他應(yīng)收款貸方余額多了38.56,其他應(yīng)收款借方余額少了這個(gè)金額,怎么調(diào)整現(xiàn)在是
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2024 01/12 16:15
這個(gè)多扣了還是少扣了個(gè)人部分?
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2024 01/12 16:16
這個(gè)是屬于少扣了,少了這個(gè)
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2024 01/12 16:18
現(xiàn)在補(bǔ)扣,借其他應(yīng)收款貸方什么
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2024 01/12 16:19
借 其他應(yīng)收款? 貸 管理費(fèi)用 這個(gè)
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2024 01/12 16:31
老師,貸管理費(fèi)用-社保嗎,計(jì)提時(shí)多計(jì)提了嗎老師
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2024 01/12 16:37
嗯對(duì),是這樣計(jì)算的這個(gè)的
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2024 01/12 16:38
老師,是沖銷計(jì)提工資還是社保?
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2024 01/12 16:42
這個(gè)是屬于社保的
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2024 01/12 17:12
老師,是計(jì)提社保時(shí),管理費(fèi)用-社保部分多計(jì)提了嗎?我覺得計(jì)提是對(duì)的呢
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2024 01/12 17:24
這個(gè)是屬于多了這個(gè)的
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