问题已解决
老师您好,20年社保个人付款写错科目如何调整,当时写的是借管理费用-社保,实际应该写其他应付款-社保,今年如何调整分录?
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借:其他应付款—社保,贷:管理费用—社保费
2021 12/13 16:01
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2021 12/13 16:03
老师本月要是这样调整,那管理费用-社保费不就多了吗?这样不就不平了吗?
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2021 12/13 16:04
管理费用贷方是减少哦
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2021 12/13 16:09
对啊,老师这样不平呢?
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2021 12/13 16:12
你是指什么不平呢
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2021 12/13 16:17
老师那备注上要写明哪年哪月冲销凭证吗?因为当时是很多科目写在一想了。还用备注一下吗?
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2021 12/13 16:25
你可以摘要上面写明的
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2021 12/13 16:41
老师,贷方社保减少不影响本期吗?社保个人承担,是放在其他应付款还是其他应收款里呢?
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2021 12/13 16:46
这两个科目都是可以的额