问题已解决
老師這個社保繳納和其他收入放在一起怎么做一張憑證
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您好
請問您說的其他收入是什么性質(zhì)的收入 有回單嗎
2024 07/07 16:35
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2024 07/07 16:39
有的我給你看看
FAILED
FAILED
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2024 07/07 16:39
這兩個放在一起怎么做一張憑證啊
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2024 07/07 16:41
這是不是繳納的工會經(jīng)費?
您看下電子稅務(wù)局的申報表?
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2024 07/07 16:41
到底是怎么做的
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2024 07/07 16:42
能不能幫忙做一下然后在教我一下
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2024 07/07 16:43
借:管理費用-工會經(jīng)費 28.8
貸:應(yīng)付職工薪酬-工會經(jīng)費 28.8
借:應(yīng)付職工薪酬-社保費
借:其他應(yīng)收款-個人社保費
借:應(yīng)付職工薪酬-工會經(jīng)費 28.8
貸:銀行存款 3185.86+28.8=3214.66
單位跟個人各自的社保費用 要根據(jù)社保費申報表區(qū)分一下 然后把數(shù)據(jù)填上去就可以了
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2024 07/07 16:50
我上面打勾的是社保不部分個人的
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2024 07/07 16:51
能不能解釋一下呢管理費用是啥
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2024 07/07 16:53
借:應(yīng)付職工薪酬-社保費2204.22
借:其他應(yīng)收款-個人社保費?981.64
借:應(yīng)付職工薪酬-工會經(jīng)費 28.8
貸:銀行存款 3185.86+28.8=3214.66
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2024 07/07 17:01
你確定是這樣做噠嗎
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2024 07/07 17:02
職工薪酬可以寫管理費用嗎
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2024 07/07 17:02
請問您繳納社保的人員是哪個部門的?
單位部分社保計提了嗎
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2024 07/07 17:03
就直接做啊
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2024 07/07 17:09
老師你確定這個是這樣做的嗎
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2024 07/07 17:13
這個怎么做賬
FAILED
FAILED
FAILED
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2024 07/07 17:42
社保費 單位部份還要計提
借 管理費用-社保費2204.22
貸 應(yīng)付職工薪酬-社保費2204.22
然后繳納
借:應(yīng)付職工薪酬-社保費2204.22
借:其他應(yīng)收款-個人社保費 981.64
借:應(yīng)付職工薪酬-工會經(jīng)費 28.8
貸:銀行存款 3185.86+28.8=3214.66
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2024 07/07 17:42
借 稅金及附加-印花稅3.42
貸 銀行存款3.42
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2024 07/07 17:57
你確定是這樣做嗎
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2024 07/07 17:58
怎么計提啊
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2024 07/07 17:59
你上面第一個怎么繳納啊
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2024 07/07 18:00
上面那三個圖片怎么做賬
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2024 07/07 18:42
是這樣做啊 還有其他做法?
是哪個部門員工繳納的社保?
其他收入您看申報表 是工體經(jīng)費么
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2024 07/07 18:42
印花稅3.42我分錄已經(jīng)寫過了啊
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2024 07/07 18:43
工會經(jīng)費不是跟社保寫在一起的么
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2024 07/07 19:50
你第一個不是下面寫著然后繳納嗎怎么繳納
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2024 07/07 19:52
這個怎么繳納
FAILED
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2024 07/07 19:52
你上面寫著社保費計提怎么計提
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2024 07/07 19:55
您畫圈前面一筆分錄就是計提
下面一筆分錄就是繳納
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2024 07/07 19:56
分開寫了分錄的啊
繳納就是您扣款回單對應(yīng)的兩張啊28.8跟3185.86
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2024 07/07 19:56
我要做的是這三個的賬唉
FAILED
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2024 07/07 19:58
這三張該怎么做
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2024 07/07 20:02
您第一次上傳的圖片是我說的那兩張吧?
后面社保那張 您區(qū)分單位跟個人部份了嗎?
3.42我分錄也寫了啊
借 稅金及附加-印花稅3.42
貸 銀行存款3.42
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2024 07/07 20:04
3.42
28.8
3096.62
這三張
第一張分錄已經(jīng)寫了三遍了
第二張跟第一次的社保費寫在一張憑證上
第三張您沒有畫一下個人跟單位部份
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84785005 
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2024 07/07 20:05
后面的我看看那三張里面的社保那張是第一個第二個,第五個是個人部分的內(nèi)容那三張怎么做
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bamboo老師 
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2024 07/07 20:06
您最早是不是兩張圖片 一張28.8
一張3185.86
現(xiàn)在您最需要把3096.62這個 單位多少 個人多少畫出來 我再寫分錄
FAILED
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