Job Recruitment Website - Property management - How to do the entries of salary accrual, payment and distribution?
How to do the entries of salary accrual, payment and distribution?
Accrued wages:
Debit: management fee 30000+2000+ 1000=33000.
Loan: The salary payable to employees is 33,000 yuan.
Revoke social security
Debit: management fee-enterprise part 1000.
Other Receivables-Personal Part 200
Credit: other payables 1200
Question:
Debit: payable to employees.
Credit: cash on hand/bank deposit.
When an enterprise pays social security:
Debit: other payables 1200
Loan: bank deposit 1200.
Meals are not part of wages and cannot be deducted when calculating individual taxes.
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