How to make social security expense voucher

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The personal part and the unit part should be done separately, and the personal part should be withheld and remitted by the employees; The unit part is the expenses borne by the company.

Voucher for payment of social security fees:

Loan management fee (company part)

Other receivables (personal part)

Lend out bank deposits

Deduct personal voucher when paying wages:

Borrow wages payable

Lending other receivables (personal part)

Taxes payable-personal income tax

bank deposit