Part of the social security unit is carried forward in the current month.

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At the end of the month, it will be allocated and carried forward according to the department where the employees work.

Debit: overhead-salary (management personnel)

Borrow: Manufacturing Cost-Salary (Workshop Manager)

Borrow: production cost-salary (production workers)

Loan: Payable wages

Salary is a kind of salary, that is, employee salary, which is paid by employees in fixed labor relations with time rules, and paid to employees by employers or statutory employers in monetary form according to laws, industry regulations or agreements with employees. It is a major form of labor remuneration.

Withdraw employee's salary

Borrow: production cost

selling cost

Management cost

Loan: wages payable to employees.

Actual payment

Debit: payable to employees.

Credit: cash

Other payables-social security (individual)

Provident Fund (individual)

Taxes payable-personal income tax payable

Pay social security to employees of social security bureau

Debit: other payables-social security (individual)

Provident Fund (individual)

Payroll payable to employees-social security (unit)

-Provident Fund (unit)

Loans: bank deposits

Carry-over employee social security (unit part)

Borrow: management fee-social security (unit)

-Provident Fund (unit)

Loan: Payables-Social Security (unit)

-Provident Fund (unit)