问题已解决
老師,你好,工人受傷在醫(yī)院的花銷記哪里?
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你好,工人受傷在醫(yī)院的花銷,這個(gè)是單位給到員工的福利??
2022 11/09 19:36
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/09 19:43
不是,工人受的工傷
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 11/09 19:44
你好,是單位先墊付,今后會(huì)有工傷保險(xiǎn)報(bào)銷嗎??
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/09 19:46
沒(méi)交工傷保險(xiǎn)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/09 19:47
你好,沒(méi)交工傷保險(xiǎn),又不是單位負(fù)擔(dān),那具體是什么情況呢?
FAILED
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/09 19:49
是單位負(fù)擔(dān)啊
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/09 19:52
你好,工人受傷在醫(yī)院的花銷,是單位負(fù)擔(dān),說(shuō)明是單位給到員工的福利啊
借:生產(chǎn)成本 ??, ??????貸:應(yīng)付職工薪酬—福利費(fèi)
借:應(yīng)付職工薪酬—福利費(fèi) , ????貸:銀行存款等科目??
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/09 20:03
可不可以記主營(yíng)業(yè)務(wù)成本?
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/09 20:05
我們只干活,不生產(chǎn)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/09 20:06
你好,不可以直接計(jì)入?主營(yíng)業(yè)務(wù)成本的
只干活,不生產(chǎn),具體是什么方面(崗位)的工人呢
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84784992 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 11/09 20:07
建筑工地,干鋼筋
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2022 11/09 20:11
你好,工人受傷在醫(yī)院的花銷,是單位負(fù)擔(dān),說(shuō)明是單位給到員工的福利
借:工程施工? ?, ??????貸:應(yīng)付職工薪酬—福利費(fèi)
借:應(yīng)付職工薪酬—福利費(fèi) , ????貸:銀行存款等科目??
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