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How to deal with wages, social security withholding and provident fund withholding?
Payroll Accrued First and Borrowed Later: Management Expense-Payroll
Loan:
Other receivables-personal social security
Other receivables-individual provident fund
Other receivables-personal income tax
Payable to employees-wages
When the unit withholds personal social security, provident fund and individual tax next month,
Debit: other receivables-personal social security
Management expenses (etc. )-social security
Loans: bank deposits
Debit: other receivables-personal provident fund
Management expenses (etc. )-provident fund
Loans: bank deposits
Debit: other receivables-personal income tax
Management expenses (etc. )-social security
Loans: bank deposits
Borrowing money when paying wages: salary payable to employees-wages
Loan: bank deposit/cash
I have made accounts of 30 companies for decades.
Further reading: How to buy insurance, which is good, and teach you how to avoid these "pits" of insurance.
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