问题已解决
老師,我想問(wèn)一下,就是單位給員工發(fā)放活動(dòng)補(bǔ)助,還有節(jié)日發(fā)錢(qián),這兩種分別是要做什么科目(新政府會(huì)計(jì)制度)
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你好, 借單位管理費(fèi)
貸 應(yīng)付職工薪酬
借 應(yīng)付職工薪酬
貸財(cái)政補(bǔ)助收入
借事業(yè)支出
貸財(cái)政補(bǔ)助預(yù)算收入
2022 04/22 10:36
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2022 04/22 10:38
老師,活動(dòng)補(bǔ)助和節(jié)日發(fā)的錢(qián)都是單位自己出的
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紫藤老師 
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2022 04/22 10:39
借單位管理費(fèi)
貸 應(yīng)付職工薪酬
借 應(yīng)付職工薪酬
貸銀行存款
借事業(yè)支出
貸資金結(jié)存
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2022 04/22 10:40
老師,單位管理費(fèi)用和應(yīng)付職工薪酬的二級(jí)科目是什么呢?單位管理費(fèi)用-工資和應(yīng)付職工薪酬-工資嗎
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紫藤老師 
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2022 04/22 10:41
單位管理費(fèi)用-對(duì)個(gè)人和家庭補(bǔ)助
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2022 04/22 10:42
那應(yīng)付職工薪酬呢
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2022 04/22 10:43
應(yīng)付職工薪酬--對(duì)個(gè)人和家庭補(bǔ)助
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2022 04/22 10:43
老師,那這兩個(gè)科目用不用再做輔助科目
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2022 04/22 10:44
不用再做輔助科目
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2022 04/22 10:44
好的,謝謝老師
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2022 04/22 10:44
不客氣,如果對(duì)解答滿(mǎn)意可以五星好評(píng)哦? ??
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