问题已解决
老師 計提社保 當月繳納 分錄怎么寫



一、借:管理費用——社保費
貸:應付職工薪酬——社保費
二、借:應付職工薪酬——社保費
貸:庫存現(xiàn)金(或銀行存款、其他應收款)
2023 04/09 12:09

84784948 

2023 04/09 12:25
繳納社保 分錄 借應付職工薪酬 貸 銀行存款 對嗎?

84784948 

2023 04/09 12:26
如果是管理人員 計提社保 工資 都是記到管理費用里面是嗎?

易 老師 

2023 04/09 12:46
學員您好,是的,對的

易 老師 

2023 04/09 12:46
是的沒錯, 是這樣的
