问题已解决
我們公司是先扣員工個人承擔(dān)的那一部分社保,然后發(fā)工資。因為某種原因沒有給員工交納上社保。然后員工要求退還他那一部分個人應(yīng)該承擔(dān)的社保。這個應(yīng)該如何做帳?
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借:其他應(yīng)付款-個人應(yīng)該承擔(dān)的社保
貸:銀行存款
2023 01/13 11:30
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2023 01/13 11:41
退給員工個人也就相當(dāng)于給員工個人部分社保繳納過。正常做帳就行對吧。
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2023 01/13 11:47
是的,就是那樣做的呀
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2023 01/13 11:54
感謝老師,明白了
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2023 01/13 12:01
不客氣,祝你工作順利,方便的話給個5星好評。禮貌用語,切勿回復(fù)!
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