Job Recruitment Website - Social security inquiry - Is part of company social security accrued?
Is part of company social security accrued?
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Q: Is part of the company's social security accrued?
Answer: 1. Take back the company's shares.
Debit: management fee-social security
Overhead-Provident Fund
Loans: Payables-Social Security
Payable to employees-provident fund
Two. Withdraw and reject personal commitments.
Debit: Payables-Wages
Loans: other payables-social security
Other payables-accumulation fund
Three. When paying the shares of the company.
Debit: Payables-Social Security
Payable to employees-provident fund
Loans: bank deposits
Fourth, pay the personal part.
Debit: other payables-social security
Other payables-accumulation fund
Loans: bank deposits
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