问题已解决
社会保险费,当月计提次月发放,可以吗?



您好
请问是当月缴纳当月的还是当月缴纳上月的
2022 04/10 07:28

84785019 

2022 04/10 08:53
当月缴纳上月的

bamboo老师 

2022 04/10 08:53
那可以按您说的那样操作

84785019 

2022 04/10 08:54
如果当月计提当月缴纳,我是不是多计提了一个月,2021年多计提一个月现在怎么做账

bamboo老师 

2022 04/10 08:55
当月计提 当月缴纳
请问您去年分录怎么写的?计提的有多少余额?

84785019 

2022 04/10 08:57
我查明细应该有可能是我2021年多计提了

84785019 

2022 04/10 08:58
我把它跟工资弄混了,以为是当月计提下月发放

84785019 

2022 04/10 09:00
我在10月份之前是是15号计提,月底缴纳,10月份那个月多计提1个月,弄成当月月底计提,下个月月底发放

bamboo老师 

2022 04/10 09:08
请问大概多少金额?金额不大 您今年少计提一个月就好了

84785019 

2022 04/10 10:32
不大,好的,谢谢啦

84785019 

2022 04/10 10:33
一个人的,就几百块钱

bamboo老师 

2022 04/10 10:33
那可以今年少计提一个月就好了