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我公司就老板自己在單位交社保,沒(méi)有員工發(fā)工資這樣的,那單單交社保怎么入賬
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先計(jì)提社保,再交社保
2022 11/22 14:46
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2022 11/22 14:48
分錄怎么寫(xiě)呢,老師
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家權(quán)老師 
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2022 11/22 14:49
計(jì)提公司承擔(dān)部分社保公積金
借:管理費(fèi)用-社保,公積金
貸:應(yīng)付職工薪酬-社保,公積金
4.上交杜保
借:應(yīng)付職工薪酬——社保,公積金(企業(yè)部分)?
貸:庫(kù)存現(xiàn)金/銀行存款
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2022 11/22 14:50
那公司都沒(méi)經(jīng)營(yíng),這個(gè)費(fèi)用增多了,沒(méi)關(guān)系嗎
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家權(quán)老師 
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2022 11/22 14:50
沒(méi)事的,就那樣做就是了
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2022 11/22 14:54
那個(gè)人部份呢
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2022 11/22 14:55
個(gè)人部分掛其他應(yīng)收款-老板
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