Job Recruitment Website - Social security inquiry - Sub-ledger of social security wages payable
Sub-ledger of social security wages payable
Insurance Bian Xiao helps you answer, and more questions can be answered online.
Accounting entries for employee compensation and social security payable:
1. When the salary is accrued:
Debit: Overhead-Salary
Loans: Payables-Wages
2. When paying wages:
Debit: Payables-Wages
Loans: bank deposits
Other receivables-social security (personal part)
Taxes payable-personal income tax
3. When paying social insurance:
Borrow: management fee-social insurance fee (company part)
Other receivables-social security (personal part)
Loans: bank deposits
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