问题已解决
政府會計制度下,工會經(jīng)費的提取,使用要做預(yù)算分錄嗎?
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你好,工會經(jīng)費的提取,使用要做預(yù)算分錄
2020 11/13 17:00
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2020 11/13 17:02
預(yù)算分錄,借方計入事業(yè)支出,貸方呢?
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紫藤老師 
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2020 11/13 17:02
借事業(yè)支出
貸財政補助預(yù)算收入
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2020 11/13 17:03
這是提取分錄
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2020 11/13 17:04
使用呢?怎么做?
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紫藤老師 
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2020 11/13 17:07
借業(yè)務(wù)活動費?
貸財政補助收入
借事業(yè)支出
貸財政補助預(yù)算收入
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2020 11/13 17:10
沒有財政補助預(yù)算收入吧,是財政撥款預(yù)算收入
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2020 11/13 17:23
行政單位的是財政撥款預(yù)算收入
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2020 11/13 17:28
如果是事業(yè)單位呢
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2020 11/13 17:29
預(yù)算分錄,借:?貸:?
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2020 11/13 17:29
使用和提取
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紫藤老師 
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2020 11/13 17:43
直接支付
借業(yè)務(wù)活動費
貸財政補助收入
借事業(yè)支出
貸財政補助預(yù)算收入
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