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查看: 625|回复: 2
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Epf and socso
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请问,公司有给director epf and socso(employer and employees portion),但他没有领薪水。那在帐目里,我需要把employer and employees portion 分开吗?
谢谢 |
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发表于 17-2-2017 01:39 PM
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发表于 19-2-2017 11:03 PM
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雇主portion放P&L, 那员工portion要怎样? 员工portion本来就是从员工薪水扣,现在员工没有薪水,雇主照给employee+employer portion, 在账目employee portion要怎样做journal ?
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