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老師當(dāng)月社保當(dāng)月繳還要計(jì)提嗎?
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當(dāng)月社保繳納當(dāng)月的,需要計(jì)提
2022 04/28 11:43
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2022 04/28 11:54
借:管理費(fèi)用一社保 其他應(yīng)收款一個(gè)人 貸:銀行存款。
是這樣的嗎?
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2022 04/28 11:59
計(jì)提社保會(huì)計(jì)分錄:
借:生產(chǎn)成本、制造費(fèi)用、管理費(fèi)用、銷(xiāo)售費(fèi)用、在建工程、研發(fā)支出等
貸:應(yīng)付職工薪酬——社會(huì)保險(xiǎn)費(fèi)
對(duì)于職工個(gè)人承擔(dān)的社會(huì)保險(xiǎn)費(fèi)
借:應(yīng)付職工薪酬——社會(huì)保險(xiǎn)費(fèi)
貸:其他應(yīng)付款——社會(huì)保險(xiǎn)費(fèi)
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2022 04/28 17:43
然后當(dāng)月又做一筆:借:其他應(yīng)付款一社會(huì)保險(xiǎn)費(fèi) 應(yīng)付職工薪酬一社會(huì)保險(xiǎn)費(fèi) 貸:銀行存款
是這樣嗎?
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2022 04/28 17:44
同學(xué)你好你的分錄正確
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2022 04/29 11:08
借:管理費(fèi)用一社保 其他應(yīng)收款一個(gè)人 貸:銀行存款。老師像我這么做的話(huà),是不是少了個(gè)人承擔(dān)部分計(jì)入費(fèi)用了
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2022 04/29 11:30
同學(xué)你好? 工資社保都需要通過(guò)應(yīng)付職工薪酬核算?其他應(yīng)付款——社會(huì)保險(xiǎn)費(fèi)科目用來(lái)核算個(gè)人承擔(dān)的社會(huì)保險(xiǎn)
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