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家權老師

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2024-01-12 09:43

是的,那些都是要做的哈

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是的,那些都是要做的哈
2024-01-12 09:43:48
<p><span style="font-family: 'Times New Roman';font-size: 16px">舉例個人部分社保金額為<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</span><span style="font-family: Arial;font-size: 16px">會計分錄為:</span><span style="font-family: Arial;font-size: 16px"><br/></span><span style="font-family: Arial;font-size: 16px">借:應付職工薪酬<span style="font-family:Arial">--</span><span style="font-family:宋體">社會保險費(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">其他應收款</span><span style="font-family: Arial;font-size: 16px">--<span style="font-family:宋體">社會保險費(個人部分)</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">月底計提</span><span style="font-family: Arial;font-size: 16px">會計分錄為:</span><span style="font-family: Arial;font-size: 16px"><br/></span><span style="font-family: Arial;font-size: 16px">借:管理費用<span style="font-family:Arial">/</span><span style="font-family:宋體">銷售費用</span><span style="font-family:Arial">/</span><span style="font-family:宋體">制造費用</span><span style="font-family:Arial">---</span><span style="font-family:宋體">社會保險費(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:應付職工薪酬<span style="font-family:Arial">--</span><span style="font-family:宋體">社會保險費(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">管理費用<span style="font-family:Arial">/</span><span style="font-family:宋體">銷售費用</span><span style="font-family:Arial">/</span><span style="font-family:宋體">制造費用</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">個人部分從工資中</span><span style=";font-family:Arial;color:rgb(255,0,0);font-size:16px">扣回時</span><span style="font-family: Arial;font-size: 16px">,會計分錄為:</span><span style="font-family: Arial;font-size: 16px"><br/></span><span style="font-family: Arial;font-size: 16px">借:應付職工薪酬<span style="font-family:Arial">--</span><span style="font-family:宋體">工資(應發數)</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:其他應收款<span style="font-family:Arial">--</span><span style="font-family:宋體">社會保險費(個人部分)</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">應交稅費<span style="font-family:Arial">--</span><span style="font-family:宋體">應交個人所得稅</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">庫存現金<span style="font-family:Arial">/</span><span style="font-family:宋體">銀行存款 (實發數)</span></span><span style="font-family: 宋體;font-size: 16px">3221</span></p><p>借;管理費用等科目  貸;累計折舊</p>
2016-07-29 15:01:44
這個折舊需要折舊表,計提工資社保 公積金可以不要附件
2020-06-18 14:32:32
你好,這些都是需要計提的
2017-10-18 17:05:35
對的是的,有社保、公積金的需要做。
2022-03-21 10:58:38
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