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How to do accounting for social security overaccruals of a few cents
Enterprise accruals for social security, if the over-accrual, in the second month of processing, there are 2 ways,
1, do the opposite entry to offset,
2, do the same entry as the previous entry, and then the amount of money to write a negative number for the elimination of the entry, the entry for,
Borrow: Administrative Expenses-Social Security
Company part,
Credit: other payables - social security.
The amount can be written as a negative number.
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