Job Recruitment Website - Social security inquiry - I forgot to pay social security for the account of 65438+February, and all the taxes were reported. Now it is found to be June 5438+10. Can you bring it back?
I forgot to pay social security for the account of 65438+February, and all the taxes were reported. Now it is found to be June 5438+10. Can you bring it back?
Insurance Bian Xiao helps you answer, and more questions can be answered online.
65438+February salary accrual, excluding social security 65438+ 10 month.
If you make a mistake, just come back with a red ink this month and enter it correctly.
The correct entry is as follows:
When receiving salary, borrow: management fee-salary.
Loan: wages payable to employees.
When withdrawing social security, debit: management fee-social security.
Other receivables-social security
Loans: other payables-social security
When paying social security, borrow: other payables-social security.
Loans: bank deposits
When paying wages, borrow: pay wages to employees.
Credit: cash/bank
Other receivables-social security
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