问题已解决
基数变更有个月社保个人部分多扣了几块钱 导致其他应付款社保个人部分有余额 这个怎么调平呀
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同学你好
多扣了吗
2022 12/27 14:56
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2022 12/27 14:57
对 就发工资的时候个人部分多扣了几块钱
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2022 12/27 15:03
同学你好
那你下次少扣就可以了
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2022 12/27 15:04
不准备扣了 直接分录可以调吗
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2022 12/27 15:10
同学你好
可以
计入营业外