问题已解决
請問員工發(fā)生工傷,社保局退了工傷款400,員工實際報銷300,該如何做分錄?
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學(xué)員朋友您好,借:銀行存款,貸:其他應(yīng)付款,借:其他應(yīng)付款,貸銀行存款
2023 03/16 19:18
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2023 03/17 08:44
多余的部分呢
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2023 03/17 08:53
社保局退了工傷款400按400退員工
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2023 03/17 08:54
學(xué)員朋友您好,借:銀行存款400,貸:其他應(yīng)付款400,借:其他應(yīng)付款400,貸銀行存款100,其他應(yīng)收款300
原:報300,借:其他應(yīng)收款300,貸銀行存款300
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2023 03/17 09:30
員工實際只報銷300,剩下的100該如何做分錄,總不能一直掛在上面吧
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2023 03/17 09:32
已經(jīng)做平了的,你看一下分錄,顯示你沒有讀
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2023 03/17 09:54
那個多余的100歸公司所有,怎么變成銀行存款少了100,明明是多了100
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2023 03/17 09:58
其他應(yīng)付款400,借:其他應(yīng)付款400,貸銀行存款100,其他應(yīng)收款300是給員工了看下分錄
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2023 03/17 10:10
銀行存款沒有少100
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2023 03/17 10:11
那100屬于公司多的一部分
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2023 03/17 10:18
這個應(yīng)當(dāng)要賠給員工的啊!這個社保是員工的利益,要補(bǔ)發(fā)給員工
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2023 03/17 16:58
如果不賠呢
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2023 03/17 17:02
如果不賠的話,這是企業(yè)自己的行為,員工可以主張,支付
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