营业外收入-政府补助明细账

明细账630104-营业外收入-政府补助,,,,,,,,,,,,

凭证信息,,,,,,,借方,贷方,余额,,,

抽,序号,凭证日期,类型,编号,摘要,科目名称,金额,金额,金额,方向,核算项目,对方科目名称

,1,,,,承前,营业外收入-政府补助,0.00,0.00,0.00,贷,,

,2,202001合计,,,本期合计,营业外收入-政府补助,0.00,0.00,0.00,借,,

,3,202001合计,,,本年累计,营业外收入-政府补助,0.00,0.00,0.00,借,,

,4,202002合计,,,本期合计,营业外收入-政府补助,0.00,0.00,0.00,借,,

,5,202002合计,,,本年累计,营业外收入-政府补助,0.00,0.00,0.00,借,,

,6,202003合计,,,本期合计,营业外收入-政府补助,0.00,0.00,0.00,借,,

,7,202003合计,,,本年累计,营业外收入-政府补助,0.00,0.00,0.00,借,,

,8,20200427,银行收款凭证,60,市就业服务管理局转来稳岗补贴,营业外收入-政府补助,0.00,"181,368.45","181,368.45",贷,~,"银行存款-中国农业银行【181,368.45】;"

,9,20200430,转账凭证,98,结转期间损益,营业外收入-政府补助,"181,368.45",0.00,0.00,借,~,"本年利润【181,368.45】;"

,10,202004合计,,,本期合计,营业外收入-政府补助,"181,368.45","181,368.45",0.00,借,,

,11,202004合计,,,本年累计,营业外收入-政府补助,"181,368.45","181,368.45",0.00,借,,

,12,20200525,银行收款凭证,36,市就业服务管理局转来稳岗补贴,营业外收入-政府补助,0.00,"207,619.27","207,619.27",贷,~,"银行存款-中国农业银行【207,619.27】;"

,13,20200529,转账凭证,101,结转期间损益,营业外收入-政府补助,"207,619.27",0.00,0.00,借,~,"本年利润【207,619.27】;"

,14,202005合计,,,本期合计,营业外收入-政府补助,"207,619.27","207,619.27",0.00,借,,

,15,202005合计,,,本年累计,营业外收入-政府补助,"388,987.72","388,987.72",0.00,借,,

,16,20200617,转账凭证,17,稳岗补贴转各单位,营业外收入-政府补助,0.00,"8,680.65","8,680.65",贷,~,"其他应收款-单位往来-内部单位-内部代收代付【2,618.91】;其他应收款-单位往来-内部单位-内部代收代付【2,202.32】;其他应收款-单位往来-内部单位-内部代收代付【3,318.02】;其他应收款-单位往来-内部单位-内部代收代付【541.40】;"

,17,20200630,转账凭证,118,结转期间损益,营业外收入-政府补助,"8,680.65",0.00,0.00,借,~,"投资收益-按权益法核算的投资收益【8,680.65】;"

,18,202006合计,,,本期合计,营业外收入-政府补助,"8,680.65","8,680.65",0.00,借,,

,19,202006合计,,,本年累计,营业外收入-政府补助,"397,668.37","397,668.37",0.00,借,,

,20,202007合计,,,本期合计,营业外收入-政府补助,0.00,0.00,0.00,借,,

,21,202007合计,,,本年累计,营业外收入-政府补助,"397,668.37","397,668.37",0.00,借,,

,22,202008合计,,,本期合计,营业外收入-政府补助,0.00,0.00,0.00,借,,

,23,202008合计,,,本年累计,营业外收入-政府补助,"397,668.37","397,668.37",0.00,借,,

,24,202009合计,,,本期合计,营业外收入-政府补助,0.00,0.00,0.00,借,,

,25,202009合计,,,本年累计,营业外收入-政府补助,"397,668.37","397,668.37",0.00,借,,

,26,202010合计,,,本期合计,营业外收入-政府补助,0.00,0.00,0.00,借,,

,27,202010合计,,,本年累计,营业外收入-政府补助,"397,668.37","397,668.37",0.00,借,,

,28,202011合计,,,本期合计,营业外收入-政府补助,0.00,0.00,0.00,借,,

,29,202011合计,,,本年累计,营业外收入-政府补助,"397,668.37","397,668.37",0.00,借,,

,30,20201231,银行收款凭证,59,收到区经信局2019受灾补助,营业外收入-政府补助,0.00,"70,000.00","70,000.00",贷,~,"银行存款-中国农业银行【70,000.00】;"

,31,20201231,转账凭证,120,结转期间损益,营业外收入-政府补助,"70,000.00",0.00,0.00,借,~,"投资收益-按权益法核算的投资收益【70,000.00】;"

,32,202012