公司帮员工代扣的社保会计分录怎么做？-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	公司帮员工代扣的社保会计分录怎么做？
释义	公司帮员工代扣的社保会计分录怎么做？公司帮员工代扣的社保会计分录怎么做一、发放工资时应作如下分录：借：应付职工薪酬——工资贷：其他应付款——社保公积金（个人应承担的社保及公积金部分）应交税费――应交个人所得税（个人工资和福利等应代扣代缴个税部分）银行存款二、工资发放完毕，缴纳社保时的应作如下分录：借：应付职工薪酬——社保公积金其他应付款——社保公积金应交税费――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	故意杀人罪怎么自首刑事判罚该如何对故意杀人自首判刑杀人之后去做自首怎么判刑 -法律知识杀人犯自首怎么判故意杀人罪要判几年杀人犯自首怎么判故意杀人罪要判几年累犯杀人后自首怎么判刑故意杀人后自首该如何量刑杀人自首成立怎么判故意杀人后自首的要判多长时间呢杀了人自首会判死刑还是会减轻处罚? 故意杀死2人后自首，会判死刑立即执行吗？累犯杀人后自首怎么判刑？故意杀人自首怎么量刑杀人犯自首怎么判故意杀人罪要判几年杀人自首可以减刑吗杀人自首判多少年？自首减刑的标准故意杀人自首怎么样判刑无效合同的作用是什么无效合同的效果具体是什么无效合同是怎样体现的停保的医保卡还能用吗 -医疗保险无效合同的效果具体是什么什么是无效合同对无效合同怎么处理社保停了，医保卡还能用嘛？儿子结婚后户口分开了,可不可以申请宅基地 contract for the sales of commercial estate contract for the sales of industrial products concerning foreign interests contract for the supply of mechanical and electrical products contract for the supply of necessities contract for the supply of nonferrous metals contract for the third party's benefit contract for the use of electricity contract for the use of gas contract for the use of land contract for the use of land by foreign-funded enterprises contract for the use of special sign contract for transfer of achievements contract for transfer of intermediate technological achievement contract for transfer of real property contract for transportation of foreign-trade cargos contract for transport of fresh and live goods contract for trial manufacturing of new products contract for undertaking a capital construction project contract for undertaking a construction project contract for undertaking an offshore well project contract for undertaking a project contract for undertaking business operations contract for undertaking construction projects contract for undertaking foreign projects contract for use of water

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