问题已解决
工資發(fā)放時多扣了員工社保幾分錢,繳納社保的時候也比員工工資扣社保少幾分錢,這幾分錢怎么調(diào)平
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
通過應(yīng)付職工薪酬來調(diào)平
2020 05/12 15:06
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/12 15:10
怎么調(diào)?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/12 15:14
一方是其他應(yīng)收款-社保,一方是應(yīng)付職工薪酬。
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2020 05/12 15:18
老師
,那應(yīng)付職工薪酬的明細(xì)科目記什么?這樣記應(yīng)付職工薪酬會不會不平?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2020 05/12 15:21
應(yīng)付職工薪酬的明細(xì)科目記工資
計提工資多計提或少計提就可以了。
![](/wenda/img/newWd/sysp_btn_eye.png)