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How to make accounting entries without mentioning the direct payment of social security
Social security needs to be paid first and then. It is not standard to pay directly without mentioning it.
When withdrawing social security/provident fund, make the following entries:
Borrow: management fee-social insurance premium/provident fund (unit part),
Loan: wages payable to employees-social insurance premium/provident fund (unit part).
When an enterprise pays social security and provident fund, it shall make the following entries.
Debit: Payables-social insurance premium/provident fund (unit part),
Other receivables (payment)-social insurance premium/provident fund (personal part),
Loan: bank deposit/cash.
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