HRDF Levy Accounting Entry

jack@88

Hi,想问大家HRDF Levy的accounting entry怎么做呢？和到时我们会claim回来的钱。

灵---觉醒

您好。

以下是个人建议：-

Pay HRDF:

Dr P&L - HRDF
Cr Cash/Bank

Upon claiming back:-

Dr Cash/Bank
Cr P&L - HRDF

Not to take up in Other Receivables as we are not certain that when we will claim back OR we for sure will claim back the money.

请其他有不同看法的大大指教~ 谢谢。