问题已解决
养老保险缴纳时:借:其他应付款 业务活动费用 工资福利费 贷:银行存款 养老保险个人部分(发工资后个人缴纳)没有交够怎么挂账(分录)?
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同学你好
是事业单位还是非营利组织
2021 03/04 11:24
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2021 03/04 11:25
事业单位
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2021 03/04 11:31
借业务活动费
贷其他应付款
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2021 03/04 11:36
1.下次收回来 这个单笔冲销贷业务活动费 借其他应付款?2.记不记预算会计?
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2021 03/04 11:41
对
2.没有银行付款不做预算会计
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2021 03/04 11:42
可是这个是收的时候没有收够,缴纳的时候足额缴纳的。
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2021 03/04 11:52
那你挂其他应收款就行了