问题已解决
老師,支付員工工傷賠償款,怎么做賬務處理



這個計入管理費用,職工福利費。
2023 12/13 14:36

84784969 

2023 12/13 14:37
這個員工來上班沒幾天,就受傷了,還沒買社保,賠償款公戶轉(zhuǎn)給他的

家權(quán)老師 

2023 12/13 14:40
就是計入管理費用-福利費

84784969 

2023 12/13 14:41
好滴,這筆款轉(zhuǎn)出去兩次,因為他的銀行卡限額退回來了兩次,這個咋做賬務處理

家權(quán)老師 

2023 12/13 14:45
那個沒轉(zhuǎn)成功的不用做賬

84784969 

2023 12/13 14:47
好滴,有回單外賬也不管哈

家權(quán)老師 

2023 12/13 14:49
是的,不用管的哈,不影響

84784969 

2023 12/13 15:05
老師,發(fā)工資扣的遲到罰款可以做營業(yè)外收入不

家權(quán)老師 

2023 12/13 15:08
那個計入其他應付款,部門領(lǐng)用搞活動
