问题已解决
老师,发放工资,少扣员工个人部分,会计分录怎么做,实际社保没有少扣,请老师解答一下,谢谢!
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实际社保是你单位支付的对是吗
2019 09/25 14:35
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2019 09/25 14:42
实际社保,已经扣,就是发放工资时,做成之前社保费,因为社保费基数已经了。所以少扣,老师会计分录怎么做。
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2019 09/25 14:48
借应付职工薪酬贷其他应收款(两个月的)
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2019 09/25 15:37
老师,我不明白,比如我发7月工资少扣个人社保,但是实际7月社保已交了。我可不可以补扣再做借银行存款/其他贷其他应收款
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2019 09/25 15:42
你们扣除个人负担的社保怎么做账