问题已解决
老師,一二月沒有交社保,第三個月補上的,第一二月又是扣了社保發(fā)的工資,請問第三個月的工資分錄怎么寫,公司是社保是868.81,個人是318.12
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比如3月應(yīng)發(fā)工資5318.12
繳納社保的時候
借管理費用868.81 其他應(yīng)收款318.12 貸銀行存款1186.93
計提工資:借管理費用 5318.12 貸應(yīng)付職工薪酬 5318.12
發(fā)放工資:借應(yīng)付職工薪酬5318.12 貸其他應(yīng)收款318.12 銀行存款5000
2019 04/16 20:25
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2019 04/17 10:20
老師,我這每個人的工資是3000,三個人,扣了社保,每個人2681.88,三月把123月的社保全都補了是10682.37
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2019 04/17 11:04
你1月和2月有計提社保費用嗎?發(fā)放1月和2月工資有代扣社保費用嗎?
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2019 04/17 11:46
申報表是扣了個人社保的,所以是實發(fā)工資
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丁老師 
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2019 04/17 12:00
這樣吧,你把你1月和2月的分錄發(fā)給我看一下。
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2019 04/17 12:28
2月和一個的分錄一樣
FAILED
FAILED
FAILED
FAILED
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丁老師 
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2019 04/17 12:36
你好,好像我在另一個提問里面回答了,也是你提問的對嗎?
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2019 04/17 12:51
老師我沒懂你的分錄意思?
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丁老師 
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2019 04/17 12:59
你在我給你分錄的那個問題里追問吧!告訴我那個分錄哪里不懂。
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