问题已解决
老師,A公司發(fā)放司機工資,B公司幫忙購買司機社保,A公司不需要轉(zhuǎn)B公司社保費用,A公司如何做賬?
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按工資入賬,計入工資費用 借記管理費用-工資
2018 12/04 10:57
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2018 12/04 21:44
那發(fā)放時也要給司機發(fā)放?
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2018 12/05 08:20
發(fā)放工資時也要把他的社保發(fā)放給他?
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2018 12/05 08:57
發(fā)放工資時不要把他的社保發(fā)放給他了。
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2018 12/05 20:51
計入工資,又不發(fā)放,那發(fā)放時這筆怎么做?
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