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往对公账户里打扣除的社保钱应该怎么记账??
释义
往对公账户里打扣除的社保钱应该怎么记账??如果以公司现金存入或公司其他账户转入:借:银行存款-社保户;贷:现金或银行存款如果公司员工/其他公司垫款存入:借:银行存款-社保户;贷:其他应付款-员工/其他公司;社保缴费时,借:管理费用-社保费等贷:银行存款-社保户如果原来做短期借款,可以冲红后再按正确的方法入账。这样解释大家理解吗?
该内容由 杨振军律师 和 律说律答 共创回答
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更新时间:2026/1/24 22:21:40