问题已解决
老師我們公司有個員工,我們沒有給他買社保,但是買了團(tuán)體意外保險,這個員工在工作中手被傷到了,用了接近1萬,然后保險公司理賠了,錢打到公賬了,我該如何做分錄?謝謝



該理賠款是否需要再打給員工 ?
2022 06/20 10:52

84785002 

2022 06/20 10:53
假如需要呢?假如又不需要呢,前期醫(yī)藥費(fèi)都通過報銷到公司里面了

文文老師 

2022 06/20 10:57
需要就掛往來,打款給員工,再沖往來
不需要,就沖減前期醫(yī)藥費(fèi)

84785002 

2022 06/20 11:22
實際用了1萬多,報銷了9千多,差額賬上做什么科目呢?差額能全額抵減收入吧?

文文老師 

2022 06/20 11:30
差額不用做賬了。會體現(xiàn)在利潤表中
