精品久久久久久久无码,人妻办公室出轨上司hd院线,三十熟女,夜夜躁狠狠躁日日躁视频

送心意

家權老師

職稱稅務師

2024-01-12 09:43

是的,那些都是要做的哈

上傳圖片 ?
相關問題討論
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
還沒有符合您的答案?立即在線咨詢老師 免費咨詢老師
精選問題
相似問題
舉報
取消
確定
請完成實名認證

應網絡實名制要求,完成實名認證后才可以發表文章視頻等內容,以保護賬號安全。 (點擊去認證)

取消
確定
加載中...
主站蜘蛛池模板: 平阴县| 梁平县| 宜川县| 青岛市| 满洲里市| 平罗县| 昌黎县| 宣化县| 平乡县| 承德市| 宾阳县| 仙居县| 墨江| 余庆县| 郓城县| 铅山县| 阆中市| 西林县| 安宁市| 察雅县| 庄河市| 城固县| 太湖县| 井陉县| 九龙坡区| 郸城县| 汉川市| 定安县| 清涧县| 盐池县| 富蕴县| 和顺县| 安远县| 辛集市| 双城市| 揭东县| 田林县| 光泽县| 商洛市| 莱阳市| 新沂市|