问题已解决
銀行收到一筆438.89的收入,上面顯示是鄞州待報解區(qū)級預(yù)算收入-國庫劃款,這個錢怎么入賬?
FAILED



你好,借;銀行存款,貸;應(yīng)交稅費——某某稅款
2019 08/02 09:39

84785006 

2019 08/02 09:41
是什么稅費呢,這個好像是社保那邊打過來的錢

鄒老師 

2019 08/02 09:50
你好,這個需要去查詢才知道具體是退回的什么款項
可能是退回的稅款,也可能是退回繳納的社保

84785006 

2019 08/02 09:56
是社保那邊退回的,可以做營業(yè)外收入嗎

鄒老師 

2019 08/02 09:58
你好,退回社保
借;銀行存款,貸;應(yīng)付職工薪酬——社保
借;應(yīng)付職工薪酬——社保,貸;管理費用等科目
