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How to make vouchers for drawing wages, social security and housing provident fund?
Hello classmate: 1. When withdrawing wages, social security and provident fund: debit: various cost subjects: wages, social security (company burden) and provident fund (company burden) loan: wages payable to employees, social security (company burden) and provident fund (company burden) 2. Pay employee's salary: Borrow: Payable employee's salary-Salary loan: Bank deposit, other payables-Social security (personal burden)-Provident fund (personal burden)-Taxes payable-Personal income tax payable 3. Pay social security, provident fund and individual tax: debit: wages payable to employees-social security (company burden)-provident fund (company burden)-other payables-social security (personal burden)-provident fund (personal burden)-taxes payable-personal income tax payable: bank deposit.
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