社保会计的账务处理流程是什么
计提社保时候的账务处理是,
借:制造费用,销售费用,
管理费用,生产成本等科目,
贷:应付职工薪酬—社保。
缴纳时候的账务处理是,
借:应付职工薪酬—社保,
其他应收款(个人负担部分),
贷:银行存款。
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下一篇:The BTC holdings of the US Bitcoin ETF have exceeded one million, and the net inflow of BlackRock IBIT Fund has reached a new high
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