Job Recruitment Website - Social security inquiry - How to deal with withholding endowment insurance?

How to deal with withholding endowment insurance?

1. When an enterprise pays social security fees, it shall make the following entries.

Debit: Payable staff salary-social insurance premium (unit part),

Other receivables (payment)-social insurance premium (personal part),

Loans: bank deposits, etc.

2 social security should be timed, accounting entries are:

Borrow: management fee-social insurance fee (unit part),

Loan: wages payable to employees-social insurance premium (unit part).

3. When you get paid,

Debit: payable-salary (payable),

Loan: other receivables (funds)-social insurance premium (personal part),

Bank: bank deposits, etc. (actually issued).