Carry forward the profit and loss of social security contributions

1. Accrued social security contributions:

The company's portion of the accrued social security contributions is included in the account of compensation payable, and the individual's portion of the accrued social security contributions is included in the account of other receivables.

2. Payment of social security premiums:

The actual payment of social security premiums, eliminating the accounts of payable and other receivables.

3, carry forward social security contributions:

The end of the period carry forward profit and loss, social security contributions will be carried forward to the current year's profit account.

4, carry forward undistributed profits:

The balance of the current year's profit account is carried forward to the undistributed profit account.

5.