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本月的社保費(fèi)用可以本月計(jì)提本月繳納嗎
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你好;? ? 可以的。? ?本月繳納本月社保 ;那么計(jì)提和支付分錄都在? 一個(gè)月做??
2022 03/02 11:38
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2022 03/02 11:39
做在同一筆分錄可以嗎,怎么做啊具體
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2022 03/02 11:42
?你好;? 可以的。 可以一起做 ; 借管理費(fèi)用-社保貸應(yīng)付職工薪酬-社保;? 繳納:借? ?應(yīng)付職工薪酬-社保; 其他應(yīng)收款-個(gè)人社保貸銀行存款??
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2022 03/02 11:43
繳納的時(shí)候借方的其他應(yīng)收款可以換成其他應(yīng)付款嗎
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2022 03/02 11:51
?你好;? 可以的。 都可以的。? 按你實(shí)際? ?
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2022 03/02 13:49
借其他應(yīng)收款和其他應(yīng)付款有什么區(qū)別啊
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2022 03/02 13:49
你好 ;? ?一般是 我先發(fā)工資 ;在繳納給社保局 用其他應(yīng)付款 ‘’先繳納給社保局后扣除工資社保金額 做其他應(yīng)收款? ??
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2022 03/02 13:57
那這個(gè)其他應(yīng)收或者其他應(yīng)付是不是和發(fā)工資的時(shí)候保持一致的科目就可以了?
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2022 03/02 13:58
?你好 ; 是的。 保證一致即可? ?
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