问题已解决
老师单位没给上社保,员工离职后把单位告了要求补缴社保,老板自己去社保局刷卡交的钱,开回来的票据金额里也有员工自己交的那部分,怎么报销
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您好
请问员工个人部分也是单位承担么
2019 08/26 10:07
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2019 08/26 10:17
不是,自己交的
员工已经离职了
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2019 08/26 10:19
那员工自己交的 已经员工自己承担了 单位只要入账单位部分
借:管理费用——单位社保费
贷:应付职工薪酬——单位社保费
借:应付职工薪酬——单位社保费
贷:其他应付款——老板
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2019 08/26 10:24
可不可以按照票面金额报销,就相当于公司把员工自己交的那部分也承担了
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2019 08/26 10:25
员工承担部分入账了 汇算清缴的时候要调整
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2019 08/26 10:55
员工应该自己承担的部分,单位给支付了,怎么做分录
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2019 08/26 10:57
借:管理费用——个人社保费
贷:应付职工薪酬——福利费
汇算请假的时候不允许所得税前扣除 要纳税调增