問題已解決
行政單位,先轉(zhuǎn)賬付款,后核銷,轉(zhuǎn)賬時,財務(wù)會計借方是什么?
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借:其他應(yīng)收賬款-某某公司
2019 05/24 14:46
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2019 05/24 14:47
我剛接會計沒多久,我看之前會計都是借預(yù)付賬款,這樣可以嗎?
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小楊老師 
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2019 05/24 14:49
也可以的,預(yù)付賬款和其他應(yīng)收賬款都是資產(chǎn)往來科目
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2019 05/24 15:02
單位的工傷保險現(xiàn)在是單位自己墊付,年底時候財政在給我們,繳納工傷保險是我應(yīng)該怎么記賬?
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2019 05/24 15:07
這個墊付的也可以掛往來的
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2019 05/24 17:14
老師,我還想問下,我用去年剩余的銀行存款支出,在預(yù)算會計那我我應(yīng)該怎么做,行政支出,后面選擇呢?
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小楊老師 
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2019 05/24 17:24
預(yù)算和誰支出的沒有關(guān)系,按你們正常支出做賬就好了
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2019 05/24 17:25
非常感謝老師
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小楊老師 
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2019 05/24 17:26
嗯嗯,不客氣,祝您工作愉快
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