问题已解决
老师,请问计提三险和缴纳三险的会计分录怎么写!
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老师,发工资的同时,把三险直接扣了,发工资的分录怎么写
2022 02/08 14:05
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2022 02/08 14:07
我们单位是现金发工资,贷的银行存款改成库存现金是吗
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2022 02/08 14:11
老师 我还是不太明白,请问按图片里的发工资,分录怎么写
FAILED
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2022 02/08 14:12
没有个税
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2022 02/08 14:15
借:应付职工薪酬-工资21861.26 贷:其他应收款-个人社保538.74
库存现金 21322.52
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2022 02/08 14:04
你好; 计提:借管理费用- 社保 贷应付职工薪酬- 社保; 缴纳 借 应付职工薪酬- 社保 ; 其他应收款-个人社保贷银行存款
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2022 02/08 14:06
你好 ; 借应付职工薪酬-工资 贷其他应收款-个人社保; 银行存款
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2022 02/08 14:07
你好; 是的。就可以了。 贷方库存现金
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2022 02/08 14:12
你好; 发工资 看你应发工资 减去 个人社保金额就是你库存现金的金额。 你没有产生个税 是吗
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2022 02/08 14:13
分录就是我上面写的 一模一样 自己带金额进去
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2022 02/08 14:15
你好; 是的。 分录就这样来挂 ; 至于金额 你就把应发金额写 应发职工薪酬金额 借方去