当前位置:财税问题 >
實(shí)務(wù)
问题已解决
收到社保局的款項(xiàng),怎樣做分錄



同學(xué)您好,同學(xué)您好,這個是什么用途呢
2023 08/15 19:13

84784980 

2023 08/15 19:14
應(yīng)該是社保局白給的
FAILED

84784980 

2023 08/15 19:18
老師在嗎

易 老師 

2023 08/15 19:20
同學(xué)您好,小企業(yè)準(zhǔn)則借銀行存款,貸營業(yè)外收入*-政府補(bǔ)貼
企業(yè)準(zhǔn)則借:銀行存款貸:遞延收益/其他收益

84784980 

2023 08/15 19:20
是工資款

84784980 

2023 08/15 19:21
貸營業(yè)外收入-工資,老師可以嗎

易 老師 

2023 08/15 19:50
你說的這種也可以的。
