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鄒老師

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2016-07-29 15:01

<p><span style="font-family: &#39;Times New Roman&#39;;font-size: 16px">舉例個(gè)人部分社保金額為<span style="font-family:Times New Roman">279</span><span style="font-family:宋體">,公司部分為</span><span style="font-family:Times New Roman">716</span><span style="font-family:宋體">,月工資</span><span style="font-family:Times New Roman">3500</span></span></p><p><span style=";font-family:Arial;color:rgb(255,0,0);font-size:16px">月頭繳納時(shí)</span><span style="font-family: Arial;font-size: 16px">會(huì)計(jì)分錄為:</span><span style="font-family: Arial;font-size: 16px"><br/></span><span style="font-family: Arial;font-size: 16px">借:應(yīng)付職工薪酬<span style="font-family:Arial">--</span><span style="font-family:宋體">社會(huì)保險(xiǎn)費(fèi)(單位部分)</span></span><span style="font-family: 宋體;font-size: 16px">716</span><span style="font-family: Arial;font-size: 16px"><br/></span><span style="font-family: 宋體;font-size: 16px">&nbsp;&nbsp;&nbsp;&nbsp;</span><span style=";font-family:Arial;color:rgb(255,0,0);font-size:16px">其他應(yīng)收款</span><span style="font-family: Arial;font-size: 16px">--<span style="font-family:宋體">社會(huì)保險(xiǎn)費(fèi)(個(gè)人部分)</span></span><span style="font-family: 宋體;font-size: 16px">279</span></p><p style="text-indent:16px"><span style="font-family: Arial;font-size: 16px">貸:銀行存款 </span><span style="font-family: 宋體;font-size: 16px">995</span><span style="font-family: Arial;font-size: 16px"><br/></span><span style=";font-family:Arial;color:rgb(255,0,0);font-size:16px">月底計(jì)提</span><span style="font-family: Arial;font-size: 16px">會(huì)計(jì)分錄為:</span><span style="font-family: Arial;font-size: 16px"><br/></span><span style="font-family: Arial;font-size: 16px">借:管理費(fèi)用<span style="font-family:Arial">/</span><span style="font-family:宋體">銷售費(fèi)用</span><span style="font-family:Arial">/</span><span style="font-family:宋體">制造費(fèi)用</span><span style="font-family:Arial">---</span><span style="font-family:宋體">社會(huì)保險(xiǎn)費(fèi)(單位部分)</span></span><span style="font-family: 宋體;font-size: 16px">716</span><span style="font-family: Arial;font-size: 16px"><br/></span><span style="font-family: 宋體;font-size: 16px">&nbsp;&nbsp;&nbsp;</span><span style="font-family: Arial;font-size: 16px">貸:應(yīng)付職工薪酬<span style="font-family:Arial">--</span><span style="font-family:宋體">社會(huì)保險(xiǎn)費(fèi)(單位部分)</span></span><span style="font-family: 宋體;font-size: 16px">716</span></p><p><span style="font-family: 宋體;font-size: 16px">借;</span><span style="font-family: Arial;font-size: 16px">管理費(fèi)用<span style="font-family:Arial">/</span><span style="font-family:宋體">銷售費(fèi)用</span><span style="font-family:Arial">/</span><span style="font-family:宋體">制造費(fèi)用</span><span style="font-family:Arial">---</span></span><span style="font-family: 宋體;font-size: 16px">工資<span style="font-family:Arial">3500</span></span></p><p style="text-indent:24px"><span style="font-family: 宋體;font-size: 16px">貸;應(yīng)付職工薪酬<span style="font-family:Arial">-</span><span style="font-family:宋體">工資</span><span style="font-family:Arial">3500</span></span><span style="font-family: Arial;font-size: 16px"><br/></span><span style="font-family: Arial;font-size: 16px">個(gè)人部分從工資中</span><span style=";font-family:Arial;color:rgb(255,0,0);font-size:16px">扣回時(shí)</span><span style="font-family: Arial;font-size: 16px">,會(huì)計(jì)分錄為:</span><span style="font-family: Arial;font-size: 16px"><br/></span><span style="font-family: Arial;font-size: 16px">借:應(yīng)付職工薪酬<span style="font-family:Arial">--</span><span style="font-family:宋體">工資(應(yīng)發(fā)數(shù))</span></span><span style="font-family: 宋體;font-size: 16px">3500</span><span style="font-family: Arial;font-size: 16px"><br/></span><span style="font-family: 宋體;font-size: 16px">&nbsp;&nbsp;</span><span style="font-family: Arial;font-size: 16px">貸:其他應(yīng)收款<span style="font-family:Arial">--</span><span style="font-family:宋體">社會(huì)保險(xiǎn)費(fèi)(個(gè)人部分)</span></span><span style="font-family: 宋體;font-size: 16px">279</span><span style="font-family: Arial;font-size: 16px"><br/></span><span style="font-family: 宋體;font-size: 16px">&nbsp;&nbsp;</span><span style="font-family: Arial;font-size: 16px">應(yīng)交稅費(fèi)<span style="font-family:Arial">--</span><span style="font-family:宋體">應(yīng)交個(gè)人所得稅</span></span><span style="font-family: 宋體;font-size: 16px">&nbsp;0</span><span style="font-family: Arial;font-size: 16px"><br/></span><span style="font-family: 宋體;font-size: 16px">&nbsp;&nbsp;</span><span style="font-family: Arial;font-size: 16px">庫(kù)存現(xiàn)金<span style="font-family:Arial">/</span><span style="font-family:宋體">銀行存款 (實(shí)發(fā)數(shù))</span></span><span style="font-family: 宋體;font-size: 16px">3221</span></p><p>借;管理費(fèi)用等科目 &nbsp;貸;累計(jì)折舊</p>

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&lt;p&gt;&lt;span style=&quot;font-family: &amp;#39;Times New Roman&amp;#39;;font-size: 16px&quot;&gt;舉例個(gè)人部分社保金額為&lt;span style=&quot;font-family:Times New Roman&quot;&gt;279&lt;/span&gt;&lt;span style=&quot;font-family:宋體&quot;&gt;,公司部分為&lt;/span&gt;&lt;span style=&quot;font-family:Times New Roman&quot;&gt;716&lt;/span&gt;&lt;span style=&quot;font-family:宋體&quot;&gt;,月工資&lt;/span&gt;&lt;span style=&quot;font-family:Times New Roman&quot;&gt;3500&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p&gt;&lt;span style=&quot;;font-family:Arial;color:rgb(255,0,0);font-size:16px&quot;&gt;月頭繳納時(shí)&lt;/span&gt;&lt;span style=&quot;font-family: Arial;font-size: 16px&quot;&gt;會(huì)計(jì)分錄為:&lt;/span&gt;&lt;span style=&quot;font-family: Arial;font-size: 16px&quot;&gt;&lt;br/&gt;&lt;/span&gt;&lt;span style=&quot;font-family: Arial;font-size: 16px&quot;&gt;借:應(yīng)付職工薪酬&lt;span style=&quot;font-family:Arial&quot;&gt;--&lt;/span&gt;&lt;span style=&quot;font-family:宋體&quot;&gt;社會(huì)保險(xiǎn)費(fèi)(單位部分)&lt;/span&gt;&lt;/span&gt;&lt;span style=&quot;font-family: 宋體;font-size: 16px&quot;&gt;716&lt;/span&gt;&lt;span style=&quot;font-family: Arial;font-size: 16px&quot;&gt;&lt;br/&gt;&lt;/span&gt;&lt;span style=&quot;font-family: 宋體;font-size: 16px&quot;&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/span&gt;&lt;span style=&quot;;font-family:Arial;color:rgb(255,0,0);font-size:16px&quot;&gt;其他應(yīng)收款&lt;/span&gt;&lt;span style=&quot;font-family: Arial;font-size: 16px&quot;&gt;--&lt;span style=&quot;font-family:宋體&quot;&gt;社會(huì)保險(xiǎn)費(fèi)(個(gè)人部分)&lt;/span&gt;&lt;/span&gt;&lt;span style=&quot;font-family: 宋體;font-size: 16px&quot;&gt;279&lt;/span&gt;&lt;/p&gt;&lt;p style=&quot;text-indent:16px&quot;&gt;&lt;span style=&quot;font-family: Arial;font-size: 16px&quot;&gt;貸:銀行存款 &lt;/span&gt;&lt;span style=&quot;font-family: 宋體;font-size: 16px&quot;&gt;995&lt;/span&gt;&lt;span style=&quot;font-family: Arial;font-size: 16px&quot;&gt;&lt;br/&gt;&lt;/span&gt;&lt;span style=&quot;;font-family:Arial;color:rgb(255,0,0);font-size:16px&quot;&gt;月底計(jì)提&lt;/span&gt;&lt;span style=&quot;font-family: Arial;font-size: 16px&quot;&gt;會(huì)計(jì)分錄為:&lt;/span&gt;&lt;span style=&quot;font-family: Arial;font-size: 16px&quot;&gt;&lt;br/&gt;&lt;/span&gt;&lt;span style=&quot;font-family: Arial;font-size: 16px&quot;&gt;借:管理費(fèi)用&lt;span style=&quot;font-family:Arial&quot;&gt;/&lt;/span&gt;&lt;span style=&quot;font-family:宋體&quot;&gt;銷售費(fèi)用&lt;/span&gt;&lt;span style=&quot;font-family:Arial&quot;&gt;/&lt;/span&gt;&lt;span style=&quot;font-family:宋體&quot;&gt;制造費(fèi)用&lt;/span&gt;&lt;span style=&quot;font-family:Arial&quot;&gt;---&lt;/span&gt;&lt;span style=&quot;font-family:宋體&quot;&gt;社會(huì)保險(xiǎn)費(fèi)(單位部分)&lt;/span&gt;&lt;/span&gt;&lt;span style=&quot;font-family: 宋體;font-size: 16px&quot;&gt;716&lt;/span&gt;&lt;span style=&quot;font-family: Arial;font-size: 16px&quot;&gt;&lt;br/&gt;&lt;/span&gt;&lt;span style=&quot;font-family: 宋體;font-size: 16px&quot;&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&lt;/span&gt;&lt;span style=&quot;font-family: Arial;font-size: 16px&quot;&gt;貸:應(yīng)付職工薪酬&lt;span style=&quot;font-family:Arial&quot;&gt;--&lt;/span&gt;&lt;span style=&quot;font-family:宋體&quot;&gt;社會(huì)保險(xiǎn)費(fèi)(單位部分)&lt;/span&gt;&lt;/span&gt;&lt;span style=&quot;font-family: 宋體;font-size: 16px&quot;&gt;716&lt;/span&gt;&lt;/p&gt;&lt;p&gt;&lt;span style=&quot;font-family: 宋體;font-size: 16px&quot;&gt;借;&lt;/span&gt;&lt;span style=&quot;font-family: Arial;font-size: 16px&quot;&gt;管理費(fèi)用&lt;span style=&quot;font-family:Arial&quot;&gt;/&lt;/span&gt;&lt;span style=&quot;font-family:宋體&quot;&gt;銷售費(fèi)用&lt;/span&gt;&lt;span style=&quot;font-family:Arial&quot;&gt;/&lt;/span&gt;&lt;span style=&quot;font-family:宋體&quot;&gt;制造費(fèi)用&lt;/span&gt;&lt;span style=&quot;font-family:Arial&quot;&gt;---&lt;/span&gt;&lt;/span&gt;&lt;span style=&quot;font-family: 宋體;font-size: 16px&quot;&gt;工資&lt;span style=&quot;font-family:Arial&quot;&gt;3500&lt;/span&gt;&lt;/span&gt;&lt;/p&gt;&lt;p style=&quot;text-indent:24px&quot;&gt;&lt;span style=&quot;font-family: 宋體;font-size: 16px&quot;&gt;貸;應(yīng)付職工薪酬&lt;span style=&quot;font-family:Arial&quot;&gt;-&lt;/span&gt;&lt;span style=&quot;font-family:宋體&quot;&gt;工資&lt;/span&gt;&lt;span style=&quot;font-family:Arial&quot;&gt;3500&lt;/span&gt;&lt;/span&gt;&lt;span style=&quot;font-family: Arial;font-size: 16px&quot;&gt;&lt;br/&gt;&lt;/span&gt;&lt;span style=&quot;font-family: Arial;font-size: 16px&quot;&gt;個(gè)人部分從工資中&lt;/span&gt;&lt;span style=&quot;;font-family:Arial;color:rgb(255,0,0);font-size:16px&quot;&gt;扣回時(shí)&lt;/span&gt;&lt;span style=&quot;font-family: Arial;font-size: 16px&quot;&gt;,會(huì)計(jì)分錄為:&lt;/span&gt;&lt;span style=&quot;font-family: Arial;font-size: 16px&quot;&gt;&lt;br/&gt;&lt;/span&gt;&lt;span style=&quot;font-family: Arial;font-size: 16px&quot;&gt;借:應(yīng)付職工薪酬&lt;span style=&quot;font-family:Arial&quot;&gt;--&lt;/span&gt;&lt;span style=&quot;font-family:宋體&quot;&gt;工資(應(yīng)發(fā)數(shù))&lt;/span&gt;&lt;/span&gt;&lt;span style=&quot;font-family: 宋體;font-size: 16px&quot;&gt;3500&lt;/span&gt;&lt;span style=&quot;font-family: Arial;font-size: 16px&quot;&gt;&lt;br/&gt;&lt;/span&gt;&lt;span style=&quot;font-family: 宋體;font-size: 16px&quot;&gt;&amp;nbsp;&amp;nbsp;&lt;/span&gt;&lt;span style=&quot;font-family: Arial;font-size: 16px&quot;&gt;貸:其他應(yīng)收款&lt;span style=&quot;font-family:Arial&quot;&gt;--&lt;/span&gt;&lt;span style=&quot;font-family:宋體&quot;&gt;社會(huì)保險(xiǎn)費(fèi)(個(gè)人部分)&lt;/span&gt;&lt;/span&gt;&lt;span style=&quot;font-family: 宋體;font-size: 16px&quot;&gt;279&lt;/span&gt;&lt;span style=&quot;font-family: Arial;font-size: 16px&quot;&gt;&lt;br/&gt;&lt;/span&gt;&lt;span style=&quot;font-family: 宋體;font-size: 16px&quot;&gt;&amp;nbsp;&amp;nbsp;&lt;/span&gt;&lt;span style=&quot;font-family: Arial;font-size: 16px&quot;&gt;應(yīng)交稅費(fèi)&lt;span style=&quot;font-family:Arial&quot;&gt;--&lt;/span&gt;&lt;span style=&quot;font-family:宋體&quot;&gt;應(yīng)交個(gè)人所得稅&lt;/span&gt;&lt;/span&gt;&lt;span style=&quot;font-family: 宋體;font-size: 16px&quot;&gt;&amp;nbsp;0&lt;/span&gt;&lt;span style=&quot;font-family: Arial;font-size: 16px&quot;&gt;&lt;br/&gt;&lt;/span&gt;&lt;span style=&quot;font-family: 宋體;font-size: 16px&quot;&gt;&amp;nbsp;&amp;nbsp;&lt;/span&gt;&lt;span style=&quot;font-family: Arial;font-size: 16px&quot;&gt;庫(kù)存現(xiàn)金&lt;span style=&quot;font-family:Arial&quot;&gt;/&lt;/span&gt;&lt;span style=&quot;font-family:宋體&quot;&gt;銀行存款 (實(shí)發(fā)數(shù))&lt;/span&gt;&lt;/span&gt;&lt;span style=&quot;font-family: 宋體;font-size: 16px&quot;&gt;3221&lt;/span&gt;&lt;/p&gt;&lt;p&gt;借;管理費(fèi)用等科目 &amp;nbsp;貸;累計(jì)折舊&lt;/p&gt;
2016-07-29 15:01:44
借制造費(fèi)用折舊4000, 管理費(fèi)用折舊2000, 貸累計(jì)折舊6000
2022-12-25 13:59:48
對(duì)的是的,有社保、公積金的需要做。
2022-03-21 10:58:38
借:制造費(fèi)用 2700 管理費(fèi)用 2100 貸:累計(jì)折舊 4800
2022-01-09 20:10:12
你好,看是否有保留殘值了
2017-03-20 22:26:13
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