问题已解决
老师,我们给员工买的工伤团体意外伤害险是计入职工福利科目吗?
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计入职工福利科目,可以
2023 08/11 14:39
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84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/11 14:43
老师,如果计入福利费科目的话,进项税是不是要转出,太保给我们开的专票
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/11 14:45
是的,计入福利费,进项要转出
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84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/11 14:46
一般情况下,我们应该计入什么科目
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/11 14:48
可计福利费或保险费
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84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/11 14:49
如果计入保险费,进项税额是不是就不用转出了
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/11 14:52
计入保险费,进项税额不用转出了
![](http://member.chinaacc.com/homes/resources/images/home/avatar/0.jpg)
84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/11 14:54
计入保险费跟计入福利费哪个正确点呢
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/11 15:14
可先计入保险费,等以后有争议时再处理
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84785000 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 08/11 15:22
现行政策,有说必须计入福利费吗
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 08/11 15:29
目前没有这样的政策。