公司为员工缴纳的社保（社保费用全额从员工工资中扣除，不分单位部分和个人部分）及个税如何做账？？-税务及发票法律援助-法律咨询免费平台-国际律师联盟

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问题	公司为员工缴纳的社保（社保费用全额从员工工资中扣除，不分单位部分和个人部分）及个税如何做账？？
释义	公司为员工缴纳的社保（社保费用全额从员工工资中扣除，不分单位部分和个人部分）及个税如何做账？？公司为员工缴纳的社保（社保费用全额从员工工资中扣除，不分单位部分和个人部分）及个税如何做账？分录分为三部分：1、公司为员工缴纳社会保险时的会计分录为：借：其他应收款-代缴社会保险贷：银行存款2、从员工的工资中扣回时的会计分录为：借：应付职工薪酬-工资贷：其他应收款-代缴社会保险应交税费-应交个人所得税库存现金/银行存款（实发数）3、缴纳员工个人所得税时的会计分录为：借：应交税费--应交个人所得税贷：银行存款这样解释大家理解吗？该内容由赵军律师和律说律答共创回答
随便看	残疾赔偿金和一次性伤残补助可兼得吗残疾赔偿金和一次性伤残补助可兼得吗两种残疾比一种残疾能多领补贴吗残疾赔偿金和一次性伤残补助可兼得吗两种残疾比一种残疾能多领补贴吗夫妻都是残疾人有什么补贴残疾赔偿金与一次性伤残补助金可以同时享有吗犯罪动机是犯罪主观方面的必要要素吗？犯罪动机的定义与分析宏观调控的六大意义法律问题网吧转让协议纠纷的解决途径包括什么网吧转让合同纠纷的解决途径包括什么网吧转让合同纠纷的解决途径包括什么男的动手打女的法律怎么解决男的动手打女的法律怎么解决三支一扶支教需要什么条件乡村支教需要什么条件男人多少岁拿养老保险？男人多少岁拿养老保险男人多少岁拿养老保险？男人多少岁拿养老保险男人多少岁拿养老保险？男人多少岁拿养老保险？公积金预约了怎么取消？公积金预约了怎么取消？ people's court at the corresponding level people's court at the county level people's court at the domicile of the defendant people's court at the locality of a crime people's court at the next higher level people's court at the original domicile of the defendant people's court at the place of a constituency people's court at the place of the authorizing party people's court at the place of the licensee people's court at the place of the procurated party people's court at the place where the licensor is situated people's court at the place where the plaintiff's domicile is situated people's court at the place where the plaintiff's residence is situated people's court at the place where the principal crime was perpetrated people's court at the place where transport was commenced people's court at the provincial level people's court below people's court of first instance people's court of first trial people's court of original judgment people's court of original sentence people's court of original trial people's court of second instance people's court of special jurisdiction people's court receiving a transferred case

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