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230问答网 > 新事业单位会计制度应付职工薪酬代扣代缴的应该怎么做账？

新事业单位会计制度应付职工薪酬代扣代缴的应该怎么做账？

2025-03-24 00:43:45

推荐回答（1个）

回答1：

“应付职工薪酬——社保、公积金”科目是核算单位为职工缴纳的部分。
所以，借：事业支出——社保 130
——公积金 100
贷：应付职工薪酬——社保 130
——公积金 100
支付时借：应付职工薪酬——社保 130
——公积金 100
贷：银行存款 230

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