How to offset employee rewards and welfare funds in consolidated statements? - Trademark Inquiry Complete Network

How to offset employee rewards and welfare funds in consolidated statements?

According to the book, this is the offset of surplus reserve.

According to the relevant laws of our country, subsidiaries need to accrue surplus reserves.

Debit: Profit Distribution-Withdrawal of Surplus Reserve

Loan: surplus reserve

This means that the surplus reserve of the subsidiary is regarded as the surplus reserve of the parent company.

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