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  1. 會(huì)計(jì)學(xué)堂
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曉海老師

職稱： 會(huì)計(jì)中級(jí)職稱

2016-07-31 12:22

<p><span style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;">1.全部計(jì)提（公司部分）</span><br style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"/><span style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;">借：生產(chǎn)成本</span><br style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"/><span style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"> &nbsp; &nbsp;管理費(fèi)用</span><br style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"/><span style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"> &nbsp; &nbsp;貸：應(yīng)付職工薪酬——工資</span><br style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"/><span style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"> &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;住房公積金 &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;</span><br style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"/><span style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"> &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;社會(huì)保險(xiǎn)</span><br style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"/><span style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;">2.扣個(gè)人</span><br style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"/><span style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"> &nbsp; &nbsp;借：應(yīng)付職工薪酬——工資</span><br style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"/><span style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"> &nbsp; &nbsp; &nbsp; &nbsp;貸：應(yīng)付職工薪酬——社會(huì)保險(xiǎn)</span><br style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"/><span style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"> &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;住房公積金</span><br style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"/><span style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"> &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;應(yīng)繳稅費(fèi)——個(gè)人所得稅</span><br style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"/><span style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;">3.繳納時(shí)（含公司、個(gè)人）</span><br style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"/><span style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"> &nbsp; &nbsp;借：應(yīng)付職工薪酬——工資</span><br style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"/><span style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"> &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;社會(huì)保險(xiǎn)</span><br style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"/><span style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"> &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp; &nbsp;住房公積金</span><br style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"/><span style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"> &nbsp; &nbsp; &nbsp; &nbsp;貸：銀行存款</span><br style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;"/><span style="font-family: arial, &#39;courier new&#39;, courier, 宋體, monospace, &#39;Microsoft YaHei&#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;">根據(jù)新會(huì)計(jì)準(zhǔn)則原列入其他應(yīng)付款的五險(xiǎn)一金、工會(huì)經(jīng)費(fèi)、職工教育經(jīng)費(fèi)均列入應(yīng)付職工薪酬。不過準(zhǔn)則又規(guī)定在不違背會(huì)計(jì)制度的情況下可以自行使用會(huì)計(jì)科目。</span></p>

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相關(guān)問題討論
您好，1.計(jì)提工資 借：××費(fèi)用（管理/銷售等） 貸：應(yīng)付職工薪酬——工資 2 計(jì)提社保（企業(yè)部分） 借：××費(fèi)用（管理/銷售等） 貸：應(yīng)付職工薪酬——社保 3 次月發(fā)放工資時(shí) 借：應(yīng)付職工薪酬——工資 貸：其他應(yīng)收款——社保(個(gè)人部分) 應(yīng)交稅費(fèi)——應(yīng)交個(gè)人所得稅 庫存現(xiàn)金／銀行存款或現(xiàn)金 4 上交杜保 借：應(yīng)付職工薪酬——社保(企業(yè)部分) 其他應(yīng)收款——社保(個(gè)人部分) 貸：銀行存款或現(xiàn)金
2021-11-24 15:47:44
借方是你單位多支付了，少扣除了 應(yīng)該從他工資扣回來
2019-06-13 10:49:14
&lt;p&gt;&lt;span style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;&gt;1.全部計(jì)提（公司部分）&lt;/span&gt;&lt;br style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;/&gt;&lt;span style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;&gt;借：生產(chǎn)成本&lt;/span&gt;&lt;br style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;/&gt;&lt;span style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;&gt; &amp;nbsp; &amp;nbsp;管理費(fèi)用&lt;/span&gt;&lt;br style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;/&gt;&lt;span style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;&gt; &amp;nbsp; &amp;nbsp;貸：應(yīng)付職工薪酬——工資&lt;/span&gt;&lt;br style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;/&gt;&lt;span style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;&gt; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;住房公積金 &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;&lt;/span&gt;&lt;br style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;/&gt;&lt;span style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;&gt; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;社會(huì)保險(xiǎn)&lt;/span&gt;&lt;br style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;/&gt;&lt;span style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;&gt;2.扣個(gè)人&lt;/span&gt;&lt;br style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;/&gt;&lt;span style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;&gt; &amp;nbsp; &amp;nbsp;借：應(yīng)付職工薪酬——工資&lt;/span&gt;&lt;br style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;/&gt;&lt;span style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;&gt; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;貸：應(yīng)付職工薪酬——社會(huì)保險(xiǎn)&lt;/span&gt;&lt;br style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;/&gt;&lt;span style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;&gt; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;住房公積金&lt;/span&gt;&lt;br style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;/&gt;&lt;span style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;&gt; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;應(yīng)繳稅費(fèi)——個(gè)人所得稅&lt;/span&gt;&lt;br style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;/&gt;&lt;span style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;&gt;3.繳納時(shí)（含公司、個(gè)人）&lt;/span&gt;&lt;br style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;/&gt;&lt;span style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;&gt; &amp;nbsp; &amp;nbsp;借：應(yīng)付職工薪酬——工資&lt;/span&gt;&lt;br style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;/&gt;&lt;span style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;&gt; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;社會(huì)保險(xiǎn)&lt;/span&gt;&lt;br style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;/&gt;&lt;span style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;&gt; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;住房公積金&lt;/span&gt;&lt;br style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;/&gt;&lt;span style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;&gt; &amp;nbsp; &amp;nbsp; &amp;nbsp; &amp;nbsp;貸：銀行存款&lt;/span&gt;&lt;br style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;/&gt;&lt;span style=&quot;font-family: arial, &amp;#39;courier new&amp;#39;, courier, 宋體, monospace, &amp;#39;Microsoft YaHei&amp;#39;; font-size: 14px; line-height: 24px; white-space: pre-wrap;&quot;&gt;根據(jù)新會(huì)計(jì)準(zhǔn)則原列入其他應(yīng)付款的五險(xiǎn)一金、工會(huì)經(jīng)費(fèi)、職工教育經(jīng)費(fèi)均列入應(yīng)付職工薪酬。不過準(zhǔn)則又規(guī)定在不違背會(huì)計(jì)制度的情況下可以自行使用會(huì)計(jì)科目。&lt;/span&gt;&lt;/p&gt;
2016-07-31 12:22:13
借：應(yīng)付職工薪酬貸：其他應(yīng)付款--個(gè)人公積金
2018-01-09 16:43:17
單位承擔(dān)的是計(jì)入應(yīng)付職工薪酬 個(gè)人承擔(dān)的，可以通過其他應(yīng)付款核算
2020-02-10 10:58:17
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