| Description: | refund, payment, reporting. tax returns,accrued wages: by: Technology development costs - XX project management costs - wages Operating expenses - wages Credit: Accrued payroll entries when doing payroll withholding tax and social security personal part: by: Wages payable Credit: Other payables - Employees Insurance tax payable - Individual Income cash (bank deposits) paying personal income tax: by: Tax payable - Personal income tax payable loans: bank deposits (cash) Social Security do entries finished deduction from the bank the money
get a receipt of social security charges units: By: Management fees - Employees Insurance (unit paid part) Other payables - Employees Insurance (individual pay part) loans: bank deposits (cash) Asker evaluation Thank you!64,37 After paying by: Taxes - 490.000 Taxes payable - VAT (proceeds) 68000 loans: bank deposits 468 000 export by: bank deposits 86 000 * 6.05 +5000 = 1624941.000 or 10,000 yuan in cash.Provision may also be provided for direct pa |