编辑同志:我们遇到这样一个问题:长期病假人员的工资及补助均已列入营业外支出,他们供养的直系亲属报销的医药等费用应列入什么科目?如列入“专用基金——福利基金”内,他们的工资就应提取福利费。病休人员工资是否还提福利费?如何处理正确,望在百忙中给予解答。 Editor’s Comrade: We have encountered such a problem: the long-term sick leave staff salaries and grants have been included in non-operating expenses, their dependents reimbursement of medical expenses and other expenses should be included in what subjects? Such as included in the “special fund - Welfare Fund ”, their wages should be drawn welfare. Whether sick leave pay welfare fee? How to deal with correctly, hope to answer in his busy schedule.