问题已解决
公司代繳五險一金,個人繳納部分從工資里面扣,個人繳納的金額需要計提嗎?
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您好
公司代繳五險一金,個人繳納部分從工資里面扣,個人繳納的金額需要包含在工資一起計提
2020 02/15 15:13
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2020 02/15 15:15
科目余額表里面顯示養(yǎng)老保險貸方余額是負(fù)數(shù)的話是不是因為沒有計提?
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2020 02/15 15:16
您貸方余額是什么會計科目?
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2020 02/15 15:17
其他應(yīng)付款
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2020 02/15 15:18
其他應(yīng)付款是借方余額的話 應(yīng)該是上交了沒有扣減個人部分
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