When the work-related injury occurred, the work-related injury insurance provided by the company for the workers was not recorded. Now that I have received medical insurance compensation, how can I gr

When the work-related injury occurred, the work-related injury insurance provided by the company for the workers was not recorded. Now that I have received medical insurance compensation, how can I grant credit? After an enterprise purchases medical insurance for work-related injuries in accordance with the law, the part that exceeds the insurance compensation can be collected through the subject of "Payable Staff and Workers-Payable Welfare Expenses" and finally included in the subject of "Management Expenses".

When a work-related injury occurs, the enterprise shall pay the medical expenses in advance:

Debit: other receivables-industrial and commercial medical account

Loan: bank deposit (cash on hand)

When the relevant institutions make compensation:

Debit: bank deposit (cash on hand)

Other payables-XXX (medical users of work-related injuries) (ultra-long-term part)

Loans: other receivables-industrial and commercial medical accounts

If the compensation part is insufficient to cover the expenses incurred:

Borrow: Payables to employees-Payables to welfare (other than salary)

Other receivables-industrial and commercial medical accounts

Loan: bank deposit (cash on hand)

Receive compensation and clean up excess compensation:

Debit: bank deposit (cash on hand)

Loans: other receivables-industrial and commercial medical accounts

Borrow: management expenses-employee welfare expenses

Loan: salary payable to employees-welfare payable (other than salary)

Month-end carry-over management fee

Debit: this year's profit

Loan: management fee-employee welfare fee

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