问题已解决
老師好,離職人員的社保個人部分,因為沒有工資可以扣除了,所以由公司承擔(dān),請問這個是要計入哪個科目呢?
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你好,這個人員是管理就是管理費(fèi)用,車間就是制造費(fèi)用,銷售部門就是銷售費(fèi)用
2019 05/13 12:06
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2019 05/13 12:07
就是和公司承擔(dān)部分一樣處理對吧?
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2019 05/13 12:09
對的,一樣的處理方式,公司全額承擔(dān)而已
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2019 05/13 12:12
好的,謝謝
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2019 05/13 12:23
不客氣,麻煩給予五星好評
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