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大額醫(yī)療保險(xiǎn)作賬需要計(jì)提嗎?該走什么科目?和基本醫(yī)療保險(xiǎn)放一起行嗎?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
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同學(xué)你好
需要計(jì)提的
計(jì)入應(yīng)付職工薪酬
2021 09/15 15:47
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/15 15:48
直接加在基本醫(yī)療保險(xiǎn)里行嗎
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/15 15:55
不能
他倆是分開(kāi)的哦
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/15 16:09
可是,它是員工承擔(dān)的,不屬于其他應(yīng)收款嗎
![](http://member.chinaacc.com/homes/resources/images/home/avatar/6.jpg)
84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 09/15 16:11
我有點(diǎn)糊涂了,后期工資扣出來(lái),它該和誰(shuí)抵
![](https://pic1.acc5.cn/000/01/84/99_avatar_middle.jpg?t=1714028667)
樸老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 09/15 16:12
員工承擔(dān)的先交后發(fā)工資計(jì)入其他應(yīng)收款
和工資抵
![](/wenda/img/newWd/sysp_btn_eye.png)