问题已解决
老師,請問收到稅局付的申請的重點人群補貼的款怎么做賬



你好,收到稅局付的申請的重點人群補貼的款
借:銀行存款,貸:其他收益?
2024 01/09 16:36

84784951 

2024 01/09 16:38
是一定要掛其他收益還有別的科目掛嗎?屬于一筆退稅來的

鄒老師 

2024 01/09 16:38
你好,政府補助款項,是需要計入這個科目核算的

84784951 

2024 01/09 16:42
其他收益是事業(yè)單位才使用的科目吧,是一般企業(yè)收到的補助也記其他收益嗎?

鄒老師 

2024 01/09 16:43
你好,其他收益是一般的企業(yè),針對取得的政府補助款項所核算的科目。
