问题已解决
你好,社保一般都是當(dāng)月交當(dāng)月的,怎么計(jì)提和繳納呢,會(huì)計(jì)分錄怎么寫(xiě)
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計(jì)提社保公司部分? 借:管理費(fèi)用-社保? 貸:應(yīng)付職工薪酬-社保? ? ? ? ? 個(gè)人部分? 借:應(yīng)付職工薪酬-工資? 貸:其他應(yīng)付款-社保? ? 支付的時(shí)候 借:應(yīng)付職工薪酬-社保? ?其他應(yīng)付款-社保? ?貸:銀行存款
2022 09/13 13:36
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2022 09/13 13:40
計(jì)提的金額只是公司繳納部分金額對(duì)吧,不包含個(gè)人部分
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東老師 
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2022 09/13 13:40
個(gè)人部分也是需要計(jì)提的
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2022 09/13 13:43
個(gè)人部分 借:應(yīng)付職工薪酬-工資 貸:其他應(yīng)付款-社保 這是個(gè)人部分計(jì)提的分錄對(duì)吧
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2022 09/13 13:43
對(duì)的這個(gè)是個(gè)人計(jì)提的
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2022 09/13 13:46
好的 謝謝哈
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2022 09/13 13:46
不客氣,幫忙給個(gè)五星好評(píng)
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