问题已解决
收到上級單位撥來經(jīng)費補貼又上交財政,業(yè)務(wù)如何處理?
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你好!你們是事業(yè)單位嗎還是什么
2022 06/09 15:11
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2022 06/09 15:17
大學(xué)? ? 事業(yè)單位
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2022 06/09 15:17
收到教育局經(jīng)費補貼又上交財政
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2022 06/09 15:20
你好!你要簡單點,就直接借銀行存款 貸其他應(yīng)付款。
如果你正規(guī)的做,是借銀行存款 貸上級補助收入
上交財政借:應(yīng)繳財政專戶款 貸:銀行存款
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2022 06/09 15:35
應(yīng)繳財政專戶款不就有余額了嗎?
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2022 06/09 15:37
你好!你可以借上級補助收入 貸應(yīng)繳財政專戶款
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2022 06/09 15:50
不理解? ? 請正規(guī)解釋一下好?
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2022 06/09 15:55
您好!正常補貼是不用上交的。你如果上交了,就做
借銀行存款 貸上級補助收入
上交財政借:應(yīng)繳財政專戶款 貸:銀行存款
最后借上級補助收入 貸應(yīng)繳財政專戶款
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