问题已解决
老師,公司為員工買的團(tuán)體意外險和雇主責(zé)任險如何做分錄?團(tuán)體意外險和雇主責(zé)任險做的分錄應(yīng)該不一樣吧!
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前者計入福利費(fèi),后者計入管理費(fèi)用-保險費(fèi)
2024 06/08 10:39
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2024 06/08 10:42
都需要計提嗎
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2024 06/08 10:43
比如后者,借管理費(fèi)用一保險費(fèi),貨應(yīng)付職工薪酬一保險費(fèi)
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2024 06/08 10:45
是這樣嗎
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2024 06/08 10:46
保險費(fèi)不需要計提的,,福利費(fèi)才需要
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2024 06/08 10:47
謝謝老師
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2024 06/08 10:50
不客氣,祝你工作順利!如果感覺滿意的話,麻煩給個五星好評哦。
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