问题已解决
老師,公司代員工繳納社保,因為員工請長假,所以就自己全部承擔1400左右,分錄怎么做?
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借其他應收款貸銀行存款收到做相反的分錄。
2022 08/17 10:38
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2022 08/17 10:41
公司每月應交社保費已經(jīng)包括員工這部分,但是賬上余額,金額正好是員工轉進來的,我的賬是費用做多了嗎?
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2022 08/17 10:42
你好,對的是的,你的費用多做了。
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2022 08/17 10:46
相當于費用做一遍,其他應收款做了一遍
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2022 08/17 10:46
所以導致應付職工薪酬-社保費有余額
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2022 08/17 10:48
你現(xiàn)在收到的錢充你的應負職工薪酬社保還有你的費用其他應收款就可以了
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2022 08/17 10:48
借銀行存款
貸應付職工薪酬社保,
其他應收款
借應付職工薪酬社保借管理費用負數(shù),具體的還有哪里不會?
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2022 08/17 10:49
還是不太明白
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2022 08/17 10:50
兩個分錄哪一個不明白?第一個是收到錢紅沖你繳納的社保,應付職工薪酬,社保是企業(yè)負擔的,其他應收款是個人負擔的。
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2022 08/17 10:50
第二個沖計提的企業(yè)負擔的。
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2022 08/17 10:51
員工是先打錢進來的
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2022 08/17 10:52
你好,那你支付出去完整的分錄怎么做的?
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2022 08/17 10:52
付出去怎么做的
收到了錢紅沖就可以
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2022 08/17 10:53
借 銀行存款
貸 其他應收款
借 其他應收款
貸 應付職工薪酬-社保
我是這樣做的,現(xiàn)在應付職工薪酬-社保有余額保
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2022 08/17 10:54
我該怎么沖掉
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2022 08/17 10:54
借應付職工薪酬、社保借管理費用負數(shù)
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2022 08/17 10:55
還是得沖回費用,說明計提時把其他應收款那部分也計提到費用里了,對嗎?
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2022 08/17 10:56
費用的做沒做不清楚,你看一下你賬上的不就行了。
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2022 08/17 10:56
其他應收款計提沒計提不清楚,你可以看一下。
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2022 08/17 10:58
您有電話嗎?您好像沒明白我的意思
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2022 08/17 10:59
我沒有電話的,學堂不允許我們私下跟你們交流,只能通過他的平臺來,我明白你的意思,你的意思是你的其他應收款計提了,
你計提沒有計提,你去看一下你的賬上就可以的。你的其他零售款現(xiàn)在有余額嗎?在哪個余額里面?
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2022 08/17 11:01
其他應收款沒有計提,我說的計提是公司正常繳納社保部分
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2022 08/17 11:02
你好,已經(jīng)給你做了,借應付職工薪酬社保,借管理費用負數(shù)做這個就可以的完整了,是不是已經(jīng)沒有余額了,這個業(yè)務已經(jīng)結束了。
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