问题已解决
工資是3-5月的,社保是4-6月的,沒有計提,這中間的社保差異應該怎么調(diào)整呢
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你好,需要按月計提,然后做繳納分錄
這樣社保就沒有差額才是啊?
2022 07/05 16:17
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2022 07/05 16:19
工資沒有計提,都是算當月的費用,社保是當月繳納當月的,這樣社保就沒法平賬,是不
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2022 07/05 16:22
你好,既然不計提,繳納直接計入費用,沒有不平啊?
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2022 07/05 16:24
個人部分
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2022 07/05 16:26
你好,所以我一開始建議你就是?按月計提,然后做繳納分錄
這樣就可以避免不平的情況發(fā)生啊?
FAILED
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2022 07/05 16:31
前面一個季度沒計提,已經(jīng)申報了,我現(xiàn)在還能修改一季度的財務報表嗎
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2022 07/05 16:32
你好,能修改一季度的財務報表
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