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石場(chǎng)給林業(yè)部門繳納的林地復(fù)墾費(fèi)計(jì)入哪個(gè)科目?
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你好,森林植被恢復(fù)賠償費(fèi),屬于房地產(chǎn)開發(fā)的,可以計(jì)入開發(fā)成本科目,會(huì)計(jì)分錄,
借:開發(fā)成本-土地征用及拆遷補(bǔ)償費(fèi)
貸:銀行存款等
2021 10/28 16:25
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2021 10/28 16:27
我們是石場(chǎng)!
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2021 10/28 16:27
借管理費(fèi)用
貸 銀行存款
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