Job Recruitment Website - Social security inquiry - How to make accounting vouchers for deducting employees' social security expenses from wages?
How to make accounting vouchers for deducting employees' social security expenses from wages?
Payment: Debit: management fee/employee social security 800.
Other receivables/employee social security personal burden portion 200
Loan: bank deposit 1000.
Accrual: Debit: management fee 10000 (assuming the total salary in February is 10000).
Loan: Payable salary 10000.
Payment: Debit: Payables 10000.
Credit: other receivables/personal burden of employee social security 200
Cash 9800
In other words, when the salary is accrued, it is miscellaneous or miscellaneous, and the personal burden of the employee is deducted when the salary is paid.
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