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老師 員工已經(jīng)離職了,公司幫他代繳社保會(huì)計(jì)分錄怎么做?
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您好, 是由員工自已承擔(dān)的,是吧
2023 07/21 13:34
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2023 07/21 13:35
社保費(fèi)用都是員工自己承擔(dān)
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劉艷紅老師 
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2023 07/21 13:36
借:其他應(yīng)收款
貸:銀行存款
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2023 07/21 13:38
但他的社保費(fèi)轉(zhuǎn)給老板了,沒(méi)有轉(zhuǎn)對(duì)公戶(hù)上怎么做?
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劉艷紅老師 
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2023 07/21 13:41
那你老板拿票來(lái)沖賬
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2023 07/21 13:42
借:其他應(yīng)收款
貸:銀行存款
這個(gè)其他應(yīng)收款需要設(shè)置明細(xì)嗎?
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劉艷紅老師 
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2023 07/21 13:48
要的,寫(xiě)個(gè)代交社保的
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