Job Recruitment Website - Social security inquiry - I'm new to other receivables social security center appears credit deficit how to do the accounting?
I'm new to other receivables social security center appears credit deficit how to do the accounting?
The appearance of the red letter is that you have over-deducted the employee's social security, to be refunded to the employee, debit: other receivables - social security fees
credit: payable to the employee's salary
on the right, payout: debit: payable to the employee's salary
credit: cash
on the completion of
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