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老師:請(qǐng)問收到人力資源和社會(huì)保障局的款1500元應(yīng)計(jì)入什么科目?
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你好,收到人力資源和社會(huì)保障局的款1500元,這個(gè)具體是什么性質(zhì)的款項(xiàng)??
2023 12/12 15:44
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/12 15:49
車間員工工傷的款項(xiàng)
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/12 15:49
你好,是單位先收到,然后轉(zhuǎn)付給個(gè)人的款項(xiàng)??
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/12 15:51
發(fā)生時(shí),先由單位支付,現(xiàn)在單位收到款項(xiàng)應(yīng)是屬于單位,不再轉(zhuǎn)付給個(gè)人
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/12 15:51
你好,那就是計(jì)入? 其他應(yīng)收款? 科目核算?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/1.jpg)
84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/12 15:57
老師:二級(jí)科目應(yīng)寫什么?
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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2023 12/12 15:59
你好,二級(jí)科目是單位自行設(shè)置,沒有統(tǒng)一規(guī)定。比如可以是:其他應(yīng)收款—人社局
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84785031 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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2023 12/12 16:03
好的,謝謝老師
![](https://pic1.acc5.cn/000/17/90/89_avatar_middle.jpg?t=1651203197)
鄒老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2023 12/12 16:03
不客氣,祝你學(xué)習(xí)愉快,工作順利?
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