问题已解决
當(dāng)月計(jì)提的工資在應(yīng)付職工薪酬科目,當(dāng)月的其他應(yīng)付賬款和下個(gè)月發(fā)放時(shí)怎么平的賬
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你好,當(dāng)月的其他應(yīng)付款,這個(gè)是個(gè)人的社保嗎?
2021 10/08 16:59
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84784955 
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2021 10/08 16:59
當(dāng)月計(jì)提的工資在應(yīng)付職工薪酬科目,當(dāng)月的應(yīng)付職工薪酬和下個(gè)月發(fā)放時(shí)怎么平賬
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郭老師 
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2021 10/08 17:03
計(jì)提借管理費(fèi)用-工資/社保/公積金(單位負(fù)擔(dān)的)
貸應(yīng)付職工薪酬-工資/社保/公積金(單位負(fù)擔(dān)的)
發(fā)工資
借應(yīng)付職工薪酬-工資
貸其他應(yīng)付款/其他應(yīng)收款(個(gè)人負(fù)擔(dān)的)
應(yīng)交稅費(fèi)-個(gè)稅
銀行存款
繳納社保
借應(yīng)付職工薪酬-社保/公積金(單位負(fù)擔(dān)的)
其他應(yīng)收款/其他應(yīng)付款(個(gè)人負(fù)擔(dān)的)
貸銀行存款
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