问题已解决
收到保險公司賠付的員工保險費如何做賬?
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你好,這個款項需要支付給員工個人嗎??
2021 11/18 15:49
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2021 11/18 15:58
不需要,進公司賬戶了
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2021 11/18 15:59
你好,不需要支付給員工個人,收到保險公司賠付的員工保險費
借:銀行存款,貸:營業(yè)外收入
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2021 11/18 18:57
不用沖減管理費-保險費嗎?
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2021 11/18 18:58
你好,這個不是保險費的退回,不應當沖減管理費用的。
FAILED
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