问题已解决
老師請問:公司自己給工人受傷的補(bǔ)助怎么做分錄?跟保險(xiǎn)賠償無關(guān)的
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你好這個(gè)進(jìn)入福利費(fèi)就好了。
2023 12/14 16:27
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2023 12/14 16:29
是應(yīng)付職工薪酬-福利費(fèi)嗎?
需不需要計(jì)提
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2023 12/14 16:29
你好,是的,這個(gè)也要計(jì)提的。
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2023 12/14 16:31
當(dāng)期計(jì)提,當(dāng)期發(fā)可以吧
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2023 12/14 16:33
你好!可以的,可以這樣
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2023 12/14 16:36
好的謝謝!!
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2023 12/14 16:40
你好,不用客氣的了。
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