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员工受工伤期间,公司原额支付给员工工资,之后wsib给公司给了张支票,说是补偿员工工资的,大概在80%支付的金额,请问这笔支票应该记在哪里?salary的反向吗?谢谢。
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skybird86
(Jessica);
2015-10-28
(#84789@41)
我认为,记salary反向或revenue 都可以。重要的是要确定这笔钱是否属于公司。
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profitcenter
(ProfitCenter);
2015-10-29
(#84808@41)
谢谢。支票是属于公司的,因为公司给员工直接发了工资,所以wsib寄了支票给公司的。公司给员工发的是全额的,wsib寄给公司的是85%的。
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skybird86
(Jessica);
2015-10-29
(#84812@41)
+1
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