问题已解决
7月份沒有社保社保,也沒有繳納社保。但是8月份補繳了7月份的社保。那我7月份要作計提社保并繳納社保的分錄嗎。?
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可在8月補計提與繳納
2019 11/15 12:05
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2019 11/15 12:06
補計提與補繳納的分錄應該是怎么樣的呢
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2019 11/15 12:09
借:管理費用 貸:應付職工薪酬 -社保
借:應付職工薪酬 -社保 借:其他應收款-個人部分 貸:銀行存款
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2019 11/15 12:12
其他應收款-社保 怎么沖掉呢
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2019 11/15 12:14
給員工發(fā)工資時,扣社保,沖掉
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2019 11/15 12:24
難道不是其他應付款-社保(個人部分)嗎?因為社保是當月繳納當月的,所以要沖掉這個科目是不是得下個月發(fā)放本月工資的時候才可以沖掉呢?
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2019 11/15 14:25
其他應付款-社保(個人部分)與其他應付款-社保,都是可以的
得下個月發(fā)放本月工資的時候才可以沖掉
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