当前位置:财税问题 >
實(shí)務(wù)
问题已解决
請(qǐng)問政府給公司的穩(wěn)崗補(bǔ)貼借:銀行存款,貸:營業(yè)外收入-其他收益。人社局現(xiàn)在要求用這筆錢來支付本月的社保。怎么做賬呢?



您好,借 應(yīng)付職工薪酬社保 貸 銀行存款
2023 06/20 14:01

84785035 

2023 06/20 14:02
但是要求結(jié)轉(zhuǎn)營業(yè)外收入的科目余額

小鎖老師 

2023 06/20 14:07
營業(yè)外收入不可能啊,都是損益科目了有啊

84785035 

2023 06/20 14:12
如果是政府事業(yè)單位怎么做賬呢?

小鎖老師 

2023 06/20 14:18
事業(yè)單位也是借 銀行存款? 貸 其他收入啊

84785035 

2023 06/20 14:41
事業(yè)單位如果馬上用這筆錢支付社保了呢?

小鎖老師 

2023 06/20 14:48
先收到,然后再做銀行存款減少
