问题已解决
社保調(diào)整基數(shù)已經(jīng)扣除了,人員離職了,可以個(gè)人的也由公司交嗎,計(jì)入什么科目?
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離職的只能把未交的部分交了,以后月份不能再交了
2024 02/20 09:22
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2024 02/20 09:23
但是調(diào)整的基數(shù)的也交了呀,所以分錄怎么做?收不回來了啊
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2024 02/20 09:24
交了收不回的計(jì)入營業(yè)外支出
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2024 02/20 09:24
直接借營業(yè)外支出貸銀行存款?
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2024 02/20 09:25
是滴,就是那樣做的哈
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2024 02/20 09:27
所以跟應(yīng)付職工薪酬已經(jīng)沒關(guān)系了?
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2024 02/20 09:32
可以把個(gè)人部分社保計(jì)提計(jì)入工資,那樣就可以稅前扣除了
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2024 02/20 09:34
收不回來了也可以計(jì)提?
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2024 02/20 09:34
那還是直接營業(yè)外支出吧
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2024 02/20 09:36
你計(jì)提計(jì)入工資,發(fā)放時(shí)扣除就是了哈
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2024 02/20 09:37
越說越糊涂,那分錄應(yīng)該咋做?
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2024 02/20 09:39
借:成本費(fèi)用
貸:應(yīng)付職工薪酬-工資
借:應(yīng)付職工薪酬-工資
貸:其他應(yīng)收款-個(gè)人社保
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2024 02/20 09:40
那我不需要稅前扣除。就直接公司扣除就是營業(yè)外支出銀行存款?
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2024 02/20 09:43
嗯嗯,可以的,沒問題的哈
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