问题已解决
老师,社保部门发放的留工补贴应该怎么入账?
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小企业准则借银行存款,贷营业外收入*-政府补贴
企业准则借:银行存款贷:递延收益/其他收益
2022 10/09 13:34
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/09 13:54
好的,老师银行利息应该怎么做账?
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易 老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/09 13:56
您好,借:财务费用,贷:银行存款
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84784966 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2022 10/09 13:57
老师是我们收到银行的结息
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易 老师 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2022 10/09 14:00
借:银行存款,贷:财务费用-利息收入