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公司員工月初離職,但是當(dāng)月的社保已交,員工比如7號(hào)離職,但是該月社保已經(jīng)繳納,老板要求把8號(hào)到31號(hào)公司承擔(dān)的社保從工資里扣回來(lái),人事算出來(lái)應(yīng)該扣回600元,這600元需要如何入賬啊
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您好
沖減公司承擔(dān)的保險(xiǎn)費(fèi)用
2019 04/04 17:04
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2019 04/04 17:06
這個(gè)我知道,但是具體的會(huì)計(jì)分錄我暈了,涉及計(jì)提繳納等過(guò)程,有點(diǎn)暈乎理不清楚
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2019 04/04 17:21
您原來(lái)分錄怎么寫(xiě)的
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2019 04/04 17:37
社保繳納時(shí)正常做管理費(fèi)用-社會(huì)保險(xiǎn)(單位部分) 貸應(yīng)付職工薪酬-社保 借應(yīng)付職工薪酬-社保 其他應(yīng)收款 貸銀行存款 計(jì)提工資的分錄正常
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2019 04/04 17:48
那您現(xiàn)在做這樣相同分錄 用紅字表示就可以了
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