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计提养老,支付养老的分录咋写
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您好, 是公司交的社保吗?
2024 02/23 14:32
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2024 02/23 14:32
公司交的啊
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刘艳红老师 
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2024 02/23 14:34
借:管理费用-社保
贷:应付职工薪酬
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2024 02/23 14:35
公司交个人的也记在管理费用吗
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刘艳红老师 
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2024 02/23 14:35
公司承担个人的,是吗?后面是从工资里面扣的吗
计提养老,支付养老的分录咋写
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