To the public account deducted social security money how to do accounting

How to account for the deducted social security money to the public account

If the money is deposited in the company's cash or transferred to the company's other accounts:

Borrow: Bank Deposit-Social Security Account;

Loan: Cash or Bank Deposit

If the company's employees/other companies make advances for the money to be deposited:

Borrow: Bank Deposit-Social Security Account;

Loan: Other payables-employee/other company;

When the social security payment is made,

Borrow: administrative expenses-social security fees, etc.

Credit: bank deposits-social security account

If the original short-term borrowing is made, it can be offset against the red and then booked in the correct way.

How to make social security directly debit the company account ah

In the social security bureau for the bank entrusted withholding business, open the social insurance online service system, the bank will automatically deduct the money.

You need to fill in the application form for social insurance "online declaration" business to the hall of the agency to open the social security online business, by the agency to review and approve the use of social insurance online service system. After the verification of the system, the insured units can make contributions, increase or decrease the number of employees and other declaration services and other inquiries.

Participating enterprises should conduct the declaration of changes in the number of insured persons and information on contributions payable through the social insurance business website from the 1st to the 15th of each month, preferably before the 15th, and fill in and retain the relevant forms and information.

After the insured enterprise has completed the above "online declaration" operation and confirmed that there is no error, it should submit an application for "receivable approval" online; the social labor insurance agency will, according to the application of the insured enterprise, carry out the approval of the information on contributions payable, and through the "online banking", it will be possible to obtain the approval of the information on contributions. The social labor insurance agency, based on the application of the participating enterprises, will approve the information of the contributions to be paid, and collect the social insurance premiums through the "online bank".

Personnel of the agency use the function of the auditing system to audit the declared information of the online business intermediary bank. If the audit passes, it will directly carry out the business processing such as payment of contributions, increase or decrease in the number of employees, etc.; if it does not pass, the auditing system can be used to return the reasons for the failure to the declared users.

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