问题已解决
老師我們是住建廳的 ,你幫忙看一下這個(gè)賬做的對(duì)不對(duì),預(yù)算會(huì)計(jì)要怎么做
FAILED
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同學(xué)您好。廣電中心作為經(jīng)營(yíng)性質(zhì),這個(gè)項(xiàng)目屬于經(jīng)營(yíng)性質(zhì),要根據(jù)本單位經(jīng)營(yíng)性質(zhì)確認(rèn)經(jīng)營(yíng)收入。不能作為補(bǔ)助收入進(jìn)行處理。具體要開簽訂的合同還有文件,但從字面上看是屬于經(jīng)營(yíng)收入。則:借:銀行存款 貸:經(jīng)營(yíng)收入 預(yù)算會(huì)計(jì):借:資金結(jié)存——貨幣資金 貸:經(jīng)營(yíng)預(yù)算收入。
2021 08/05 15:40
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2021 08/05 15:43
這個(gè)咨詢費(fèi)都是發(fā)改委代付給第三方的、錢并沒有經(jīng)手我們住建廳是不是不應(yīng)該記上級(jí)撥款這一項(xiàng)
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2021 08/05 15:43
還有基建撥款能用在這里嗎
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2021 08/05 15:48
同學(xué)您好。不能使用基建撥款這個(gè)科目。您具體說(shuō)一下:這個(gè)錢是誰(shuí)的?現(xiàn)在是你們收到發(fā)改委的錢嗎?還是這個(gè)錢已經(jīng)被支付了?是誰(shuí)在支付?我要知道錢的來(lái)源和錢的走向,謝謝。
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2021 08/05 16:06
錢是發(fā)改委直接代我們付給咨詢公司
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2021 08/05 16:08
本來(lái)應(yīng)該是發(fā)改委給我們撥款、但是沒有撥 ,在我們要付咨詢公司的咨詢費(fèi)的時(shí)候 ,發(fā)改委直接付給咨詢公司了
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2021 08/05 16:08
這種情況下,我們要怎么做賬
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2021 08/05 17:18
這種情況做往來(lái)款處理,如方法一。
方法一:應(yīng)該收到錢時(shí),借:其他應(yīng)收款 貸:其他應(yīng)付款 支付時(shí),借:其他應(yīng)付款 貸:其他應(yīng)收款。因?yàn)槟氵@種屬于橫向撥款。不要做太復(fù)雜了,一般簡(jiǎn)單化處理。用過(guò)渡科目過(guò)渡一下,提現(xiàn)一下即可。
第二種方法:針對(duì)不屬于本單位的資金,沒必要做賬。做個(gè)備查薄登記一下即可。
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2021 08/05 17:22
之前的會(huì)計(jì)把支出全都是用的待攤投資科目是對(duì)的嗎
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2021 08/05 17:50
錯(cuò)誤的。建議按老師的做法做。
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2021 08/05 18:14
比如說(shuō)咨詢費(fèi)差旅費(fèi)都應(yīng)該計(jì)入什么科目
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2021 08/05 18:16
如果是支付,那么計(jì)入業(yè)務(wù)活動(dòng)費(fèi)用-咨詢費(fèi)或差旅費(fèi)。如果是代為支付,像剛剛那樣過(guò)渡一下,其他應(yīng)付款后面是跟的對(duì)方名字。你可以備注一下咨詢費(fèi)或差旅費(fèi)
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2021 08/06 11:46
老師.預(yù)付工程款要做預(yù)算會(huì)計(jì)嗎
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2021 08/06 11:47
要。只要支付了錢,涉及本單位預(yù)算內(nèi)的錢進(jìn)錢出,都需要。
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2021 08/06 11:49
工資福利那些都要做的是吧
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2021 08/06 12:03
支付工資福利時(shí)要做預(yù)算會(huì)計(jì)和財(cái)務(wù)會(huì)計(jì)。只是計(jì)提的時(shí)候,只涉及財(cái)務(wù)會(huì)計(jì)。
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2021 08/06 12:04
向財(cái)政部預(yù)借的項(xiàng)目建設(shè)費(fèi)怎么做預(yù)算會(huì)計(jì)
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2021 08/06 12:05
財(cái)務(wù)會(huì)計(jì)是用其他應(yīng)付款嗎
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2021 08/06 12:30
同學(xué)您好。非常抱歉,你不能這樣一直問下去了,老師要面臨被扣分了。新的問題,您需要重新提問。謝謝理解。
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