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鄒老師

職稱注冊(cè)稅務(wù)師+中級(jí)會(huì)計(jì)師

2017-10-18 17:05

你好,這些都是需要計(jì)提的

追問

2017-10-18 17:22

我看到之前的會(huì)計(jì)是這么做的,這樣可以嗎,不太明白他這個(gè)做的意思

鄒老師 解答

2017-10-18 17:23

你好,右邊圖片怎么借貸方都有發(fā)生

追問

2017-10-18 17:25

@鄒老師:前面是原幣金額,右邊的是借方,銀行存款是貸方

鄒老師 解答

2017-10-18 17:29

你好,賬務(wù)處理形式是對(duì)的,金額需要自己審核一下

追問

2017-10-18 17:30

@鄒老師我還是不太明白這個(gè),這個(gè)應(yīng)該是直接付出去了吧 
,沒有計(jì)提吧

鄒老師 解答

2017-10-18 17:32

你好,分錄是支付的     在之前需要做一筆計(jì)提 的

上傳圖片 ?
相關(guān)問題討論
你好,這些都是需要計(jì)提的
2017-10-18 17:05:35
這個(gè)折舊需要折舊表,計(jì)提工資社保 公積金可以不要附件
2020-06-18 14:32:32
<p><span style="font-family: 'Times New Roman';font-size: 16px">舉例個(gè)人部分社保金額為<span style="font-family:Times New Roman">279</span><span style="font-family:宋體">,公司部分為</span><span style="font-family:Times New Roman">716</span><span style="font-family:宋體">,月工資</span><span style="font-family:Times New Roman">3500</span></span></p><p><span style=";font-family:Arial;color:rgb(255,0,0);font-size:16px">月頭繳納時(shí)</span><span style="font-family: Arial;font-size: 16px">會(huì)計(jì)分錄為:</span><span style="font-family: Arial;font-size: 16px"><br/></span><span style="font-family: Arial;font-size: 16px">借:應(yīng)付職工薪酬<span style="font-family:Arial">--</span><span style="font-family:宋體">社會(huì)保險(xiǎn)費(fèi)(單位部分)</span></span><span style="font-family: 宋體;font-size: 16px">716</span><span style="font-family: Arial;font-size: 16px"><br/></span><span style="font-family: 宋體;font-size: 16px">    </span><span style=";font-family:Arial;color:rgb(255,0,0);font-size:16px">其他應(yīng)收款</span><span style="font-family: Arial;font-size: 16px">--<span style="font-family:宋體">社會(huì)保險(xiǎn)費(fèi)(個(gè)人部分)</span></span><span style="font-family: 宋體;font-size: 16px">279</span></p><p style="text-indent:16px"><span style="font-family: Arial;font-size: 16px">貸:銀行存款 </span><span style="font-family: 宋體;font-size: 16px">995</span><span style="font-family: Arial;font-size: 16px"><br/></span><span style=";font-family:Arial;color:rgb(255,0,0);font-size:16px">月底計(jì)提</span><span style="font-family: Arial;font-size: 16px">會(huì)計(jì)分錄為:</span><span style="font-family: Arial;font-size: 16px"><br/></span><span style="font-family: Arial;font-size: 16px">借:管理費(fèi)用<span style="font-family:Arial">/</span><span style="font-family:宋體">銷售費(fèi)用</span><span style="font-family:Arial">/</span><span style="font-family:宋體">制造費(fèi)用</span><span style="font-family:Arial">---</span><span style="font-family:宋體">社會(huì)保險(xiǎn)費(fèi)(單位部分)</span></span><span style="font-family: 宋體;font-size: 16px">716</span><span style="font-family: Arial;font-size: 16px"><br/></span><span style="font-family: 宋體;font-size: 16px">   </span><span style="font-family: Arial;font-size: 16px">貸:應(yīng)付職工薪酬<span style="font-family:Arial">--</span><span style="font-family:宋體">社會(huì)保險(xiǎn)費(fèi)(單位部分)</span></span><span style="font-family: 宋體;font-size: 16px">716</span></p><p><span style="font-family: 宋體;font-size: 16px">借;</span><span style="font-family: Arial;font-size: 16px">管理費(fèi)用<span style="font-family:Arial">/</span><span style="font-family:宋體">銷售費(fèi)用</span><span style="font-family:Arial">/</span><span style="font-family:宋體">制造費(fèi)用</span><span style="font-family:Arial">---</span></span><span style="font-family: 宋體;font-size: 16px">工資<span style="font-family:Arial">3500</span></span></p><p style="text-indent:24px"><span style="font-family: 宋體;font-size: 16px">貸;應(yīng)付職工薪酬<span style="font-family:Arial">-</span><span style="font-family:宋體">工資</span><span style="font-family:Arial">3500</span></span><span style="font-family: Arial;font-size: 16px"><br/></span><span style="font-family: Arial;font-size: 16px">個(gè)人部分從工資中</span><span style=";font-family:Arial;color:rgb(255,0,0);font-size:16px">扣回時(shí)</span><span style="font-family: Arial;font-size: 16px">,會(huì)計(jì)分錄為:</span><span style="font-family: Arial;font-size: 16px"><br/></span><span style="font-family: Arial;font-size: 16px">借:應(yīng)付職工薪酬<span style="font-family:Arial">--</span><span style="font-family:宋體">工資(應(yīng)發(fā)數(shù))</span></span><span style="font-family: 宋體;font-size: 16px">3500</span><span style="font-family: Arial;font-size: 16px"><br/></span><span style="font-family: 宋體;font-size: 16px">  </span><span style="font-family: Arial;font-size: 16px">貸:其他應(yīng)收款<span style="font-family:Arial">--</span><span style="font-family:宋體">社會(huì)保險(xiǎn)費(fèi)(個(gè)人部分)</span></span><span style="font-family: 宋體;font-size: 16px">279</span><span style="font-family: Arial;font-size: 16px"><br/></span><span style="font-family: 宋體;font-size: 16px">  </span><span style="font-family: Arial;font-size: 16px">應(yīng)交稅費(fèi)<span style="font-family:Arial">--</span><span style="font-family:宋體">應(yīng)交個(gè)人所得稅</span></span><span style="font-family: 宋體;font-size: 16px"> 0</span><span style="font-family: Arial;font-size: 16px"><br/></span><span style="font-family: 宋體;font-size: 16px">  </span><span style="font-family: Arial;font-size: 16px">庫存現(xiàn)金<span style="font-family:Arial">/</span><span style="font-family:宋體">銀行存款 (實(shí)發(fā)數(shù))</span></span><span style="font-family: 宋體;font-size: 16px">3221</span></p><p>借;管理費(fèi)用等科目  貸;累計(jì)折舊</p>
2016-07-29 15:01:44
是的,那些都是要做的哈
2024-01-12 09:43:48
對(duì)的是的,有社保、公積金的需要做。
2022-03-21 10:58:38
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