问题已解决
其他应付款-社保期末余额出现负数 该怎么调平呢?怎么冲回来呢?
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查清楚是什么原因,也有可能是少记提,如果是补计提
2019 07/02 10:32
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2019 07/02 10:40
是社保少计提 但是实际交的时候交多了
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2019 07/02 10:41
我如果冲平该怎么做分录呢
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2019 07/02 10:46
如果是少记提,应该补计提
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2019 07/02 10:53
我知道啊,问题是怎么做分录?
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2019 07/02 10:59
借; 管理费用--社保(企业部分)借;其他应付款--社保(个人部分)贷;其他应付款-社保期