问题已解决
老師你好,社保公司部分也由員工自己承擔(dān)在工資里扣除,扣除的這部分是不是計入營業(yè)外收入?
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您好
社保公司部分也由員工自己承擔(dān)在工資里扣除 扣除的這部分通過其他應(yīng)收款科目啊
2024 07/05 10:31
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2024 07/05 10:35
個人部分才是其他應(yīng)收呀,我現(xiàn)在說的是應(yīng)該由公司承擔(dān)的部分也由員工自己出然后在工資里扣除
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2024 07/05 10:38
公司承擔(dān)的部分也由員工自己??
繳納的時候單位跟個人部分
借 其他應(yīng)收款
貸 銀行存款
不是應(yīng)該這樣嗎?
然后發(fā)放工資
借 應(yīng)付職工薪酬
貸 其他應(yīng)收款
貸 銀行存款
難道單位部分您還計提成費用?
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2024 07/05 10:43
沒計提呀,但是實發(fā)工資比如一萬,公司承擔(dān)的社保是1000工資表里面扣除了實發(fā)應(yīng)該只發(fā)9000,那這1000的部分放哪里?
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2024 07/05 10:44
看明白了,謝謝老師。
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2024 07/05 10:44
不客氣哈 歡迎有疑問繼續(xù)提問
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