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老師,公司承擔(dān)員工社保全額(工資里面包含了社保全額和實(shí)發(fā)工資),發(fā)放工資時扣除了實(shí)發(fā)工資和個人承擔(dān)部分,那公司承擔(dān)社保部分的工資怎么平賬
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那你只需要做借管理費(fèi)用社保
貸應(yīng)付職工薪酬社保
企業(yè)負(fù)擔(dān)的
不要做個人負(fù)擔(dān)的
個人負(fù)擔(dān)的還是從工資扣
借應(yīng)付職工薪酬社保
其他應(yīng)收款個人負(fù)擔(dān)的社保
貸銀行
2023 02/03 07:49
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2023 02/03 07:54
借-管理費(fèi)用-工資4450.29 貸-應(yīng)付職工薪酬-工資4450.29.貸.支付時-借-應(yīng)付職工薪酬工資3000貸-銀行存款3000.社保全額1450.29沒有消化
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2023 02/03 07:55
這個分錄,我計(jì)提工資就是4450.29
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2023 02/03 07:56
全額社保1450.29全部由公司承擔(dān),
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2023 02/03 07:57
計(jì)提多了
你沒發(fā)現(xiàn)你工資里面有個人負(fù)擔(dān)的
社保里面也有(zhòng)n重復(fù)了
借應(yīng)付職工薪酬社保
借管理費(fèi)用社保負(fù)數(shù)
借其他應(yīng)付款個人負(fù)擔(dān)的社保
貸應(yīng)付職工薪酬社保
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2023 02/03 07:58
個人承擔(dān)部分5030.88已經(jīng)在發(fā)3000工資時扣除了,剩余的公司承擔(dān)部分的社保怎么消化,因?yàn)檫@部分一直掛在應(yīng)付職工薪酬工資中掛起的
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2023 02/03 08:03
借應(yīng)付職工薪酬社保
借管理費(fèi)用社保負(fù)數(shù)
借其他應(yīng)付款個人負(fù)擔(dān)的社保
貸應(yīng)付職工薪酬社保
借應(yīng)付職工薪酬工資
貸其他應(yīng)付款個人負(fù)擔(dān)的社保
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2023 02/03 08:03
是社保多計(jì)提了1450.29嗎
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2023 02/03 08:06
你好對的
是這個意思
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2023 02/03 08:09
計(jì)提工資:借-管理費(fèi)用-工資4450.29 貸-應(yīng)付職工薪酬-工資4450.29 計(jì)提社保:借-管理費(fèi)用社保公司承擔(dān)部分,貸:應(yīng)付職工薪酬社保公司承擔(dān)部分,這個分錄是社保計(jì)提多了是吧
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2023 02/03 08:12
對的
社保多了
個人負(fù)擔(dān)的社保社保在工資里面
你都做社保
這部分錢就沒法抵扣所得稅
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2023 02/03 08:13
你的意思是,借-管理費(fèi)用社保-公司承擔(dān)部分(負(fù)數(shù)),貸-應(yīng)付職工薪酬工資負(fù)數(shù)(公司承擔(dān)社保部分的工資),沖掉之前掛起沒有支付的工資
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2023 02/03 08:14
對的
是的
是這么做的
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2023 02/03 08:20
調(diào)減應(yīng)付職工薪酬工資(公司承擔(dān)社保部分工資),沖減我之前多計(jì)提的公司承擔(dān)部分社保全額哈,這個事情把我搞蒙了!
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2023 02/03 08:21
紅沖個人負(fù)擔(dān)的金額
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2023 02/03 08:21
你重復(fù)做的是個人負(fù)擔(dān)的
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2023 02/03 08:23
是這個意思
計(jì)提工資:借-管理費(fèi)用-工資4450.29 貸-應(yīng)付職工薪酬-工資4450.29 計(jì)提社保:借-管理費(fèi)用社保公司承擔(dān)部分,貸:應(yīng)付職工薪酬社保公司承擔(dān)部分,這個分錄是社保計(jì)提多了是吧
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2023 02/03 08:25
老師,沒有對,我計(jì)提工資時里面就包括了社保全額1450.29.計(jì)提社保時計(jì)提1450.29中公司承擔(dān)部分,個人承擔(dān)部分我在發(fā)工資時已經(jīng)扣除
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2023 02/03 08:26
應(yīng)該是多計(jì)提了公司承擔(dān)部分才對,不知道是不是我理解錯了
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2023 02/03 08:27
你在工資里面計(jì)提了個人負(fù)擔(dān)的社保,在企業(yè)負(fù)擔(dān)的社保里面還計(jì)提了個人負(fù)擔(dān)的社保,不是嗎?
不就是多計(jì)提了,那你多記題了紅沖就是了,我上面給你寫的就是完整的分錄,你再看一下的。
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2023 02/03 08:30
老師,我計(jì)提工資時4450.29中(包括了工資3000+全部社保1450.29)
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2023 02/03 08:34
那你這個工資里面多計(jì)提了全部的社保,你相當(dāng)于是工資里面計(jì)提了全部的社保,社保里面也是集齊了全部的社保,重復(fù)了這兩個金額,重復(fù)了需要全部沖
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2023 02/03 08:36
社保計(jì)提只計(jì)提了1450.29中的公司承擔(dān)部分,我理解的我只是多計(jì)提了公司承擔(dān)部分,不知道對不
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2023 02/03 08:39
工資里面計(jì)提的個人承擔(dān)部分社保我在發(fā)工資時扣除了,現(xiàn)在賬上掛起的就是公司承擔(dān)部分的工資
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2023 02/03 08:40
個人負(fù)擔(dān)的社保是多少?企業(yè)負(fù)擔(dān)的社保是多少?
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