Job Recruitment Website - Social security inquiry - Deposit in the bank basic deposit account 24000 and deduct social security 2339 1 How to write the proof of charge to an account? Thank you for your advice.
Deposit in the bank basic deposit account 24000 and deduct social security 2339 1 How to write the proof of charge to an account? Thank you for your advice.
Deposit in the basic bank account 24000.
Debit: The bank deposit is 24,000 yuan.
Credit: Cash on hand (other receivables) 24,000.
Deduct social security 2339 1
time of payment
Borrow: payable to employees-social insurance (unit part)
Other receivables-social insurance (personal part)
Loans: bank deposits
Accrual time
Borrow: management fee-social insurance (unit part)
Loans: Payables-Social Insurance (unit part)
When deducted from salary
Debit: Payable-Payable (Payable)
Loans: other receivables-social insurance (personal part)
Cash on hand (bank deposit) (actual payment)
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