问题已解决
每個(gè)月繳納社保的分錄怎么做
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社保費(fèi)相關(guān)業(yè)務(wù)按以下步驟進(jìn)行:
一、工資的計(jì)提(應(yīng)付工資)(因個(gè)人社保是從工資中扣除的,所以要從工資計(jì)提開(kāi)始做說(shuō)明)
借:成本費(fèi)用類科目、
貸:應(yīng)付職工薪酬-工資
二、從工資中代扣由個(gè)人負(fù)擔(dān)的社保費(fèi)
借:應(yīng)付職工薪酬-工資
貸:應(yīng)付職工薪酬-社保
三、計(jì)提公司負(fù)擔(dān)部分
借:成本費(fèi)用類科目
貸:應(yīng)付職工薪酬-社保
四、繳納社保(個(gè)人+公司)
借:應(yīng)付職工薪酬-社保
貸:銀行存款
2020 11/20 14:55
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2020 11/20 15:01
我們是單純繳納社保,工資因?yàn)闆](méi)有按時(shí)發(fā)放,所以沒(méi)有和社保一起做計(jì)提,我現(xiàn)在想問(wèn)下單純的做繳納社保的分錄的話怎么做,而且也得體現(xiàn)每個(gè)人要扣除的個(gè)人部分
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2020 11/20 15:02
你好!可以這樣操作的只做繳納分錄
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2020 11/20 15:14
不和工資放到一起啊,我說(shuō)的意思是單獨(dú)做社保的分錄的話怎么做啊
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2020 11/20 15:16
你好,繳納的話也是通過(guò)應(yīng)付職工薪酬-社??颇亢怂愕?,就是最后一步。
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2020 11/20 15:40
社保能直接放在管理費(fèi)用里面嗎?
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2020 11/20 15:42
你好!一般是不可以的,
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