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老師,應(yīng)該扣員工社保費(fèi)是865.1,實(shí)際扣工資是868.4,多的3.3元,我怎么做分錄
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你們應(yīng)發(fā)工資 是多少,社保多少,實(shí)發(fā)多少,有沒有個(gè)稅
2022 10/11 16:58
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2022 10/11 17:07
應(yīng)發(fā)13784.95元,扣員工868.4,實(shí)發(fā)工資12916.55元,社保是2957.98元(其中員工是865.1元,單位2092.88),個(gè)稅沒有
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venus老師 
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2022 10/11 17:18
扣員工868.4 ,這個(gè)是什么,,同學(xué)
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2022 10/11 17:21
人事扣的員工該繳納的社保費(fèi)868.4元,實(shí)際該繳納是865.1元,所以這里3.3多扣了員工,怎么做分錄
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2022 10/11 17:27
那就是上個(gè)月的,是吧,那你應(yīng)該補(bǔ)給員工3.3
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2022 10/11 17:31
不補(bǔ),多扣了就不還了
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venus老師 
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2022 10/11 17:35
同學(xué),那你們這個(gè)就不要在賬上顯示
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2022 10/11 17:45
額,不要顯示,我怎么做賬,做出了分錄,就是有差額,具體方法分錄呢,說白了就是借方跟貸方有差額
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2022 10/11 18:20
你們應(yīng)發(fā)工資就是加上這個(gè)差額
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