问题已解决
收到社保局轉(zhuǎn)入企業(yè)賬戶的一次性留工補貼款,是否計入到“營業(yè)外收入-政府補助”這個科目啊?
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你好,收到社保局轉(zhuǎn)入企業(yè)賬戶的一次性留工補貼款,是計入? 其他收益? ? 科目核算??
2022 10/08 11:05
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2022 10/08 11:08
那其他收益這個科目月末要結(jié)轉(zhuǎn)到本年利潤嗎?
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2022 10/08 11:09
你好,其他收益這個科目,月末是需要結(jié)轉(zhuǎn)到本年利潤的
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2022 10/08 11:11
好的,明白,謝姐
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2022 10/08 11:13
不客氣,祝你學習愉快,工作順利! 希望你對我的回復及時予以評價,謝謝。
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2022 10/08 11:14
那這個其他收益科目,是否代表營業(yè)收入的一種?
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2022 10/08 11:15
你好,其他收益就是其他收益,不是? 營業(yè)收入
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2022 10/08 11:17
我看到利潤表里也沒有其他收益這個科目,所以不知道要在哪里加?
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2022 10/08 11:18
你好,沒有就需要自己增加一行?
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2022 10/08 11:19
我的意思是在哪個位置增加會比較合適?營業(yè)利潤下面嗎?
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2022 10/08 11:20
你好,是在營業(yè)利潤之前的一行
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2022 10/08 11:21
好的,明白
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2022 10/08 11:22
祝你學習愉快,工作順利! 希望你對我的回復及時予以評價,謝謝。
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