? 追問(wèn)

2022-08-17 15:30

不是借：?jiǎn)挝还芾碣M(fèi)用135978.25  貸：應(yīng)付職工薪酬 135978.252 二 代扣 借：應(yīng)付職工薪酬 28092.1 貸：應(yīng)付職工薪酬-養(yǎng)老保險(xiǎn) 5291.04 應(yīng)付-住房公積金18651 應(yīng)付-醫(yī)療保險(xiǎn) 1322.76 應(yīng)付-失業(yè)保險(xiǎn) 176.78 三 應(yīng)付職工薪酬107886.15貸：財(cái)政撥款收入107886.15借：事業(yè)支出107886.15貸 財(cái)政撥款預(yù)算收入 107886.15

? 追問(wèn)

2022-08-17 15:31

應(yīng)付職工薪酬應(yīng)發(fā)數(shù)為135978.25元，個(gè)人繳納養(yǎng)老保險(xiǎn)5291.04住房公積金18651職業(yè)年金2645.52 職工基本醫(yī)療保險(xiǎn)1322.76失業(yè)保險(xiǎn)176.78子女醫(yī)療統(tǒng)籌5.會(huì)計(jì)分錄這樣對(duì)嗎？一計(jì)提：借：?jiǎn)挝还芾碣M(fèi)用135978.25  貸：應(yīng)付職工薪酬 135978.252 二 代扣 借：應(yīng)付職工薪酬 28092.1 貸：應(yīng)付職工薪酬-養(yǎng)老保險(xiǎn) 5291.04 應(yīng)付-住房公積金18651 應(yīng)付-醫(yī)療保險(xiǎn) 1322.76 應(yīng)付-失業(yè)保險(xiǎn) 176.78 三 應(yīng)付職工薪酬107886.15貸：財(cái)政撥款收入107886.15借：事業(yè)支出107886.15貸 財(cái)政撥款預(yù)算收入 107886.15