问题已解决
你好,老師,我有一筆集體經(jīng)濟(jì)聯(lián)合社的帳,收到私人的捐款用于自來水安裝費(fèi)該怎么做賬呢?謝謝!
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借銀行存款貸捐款收入
這個(gè)自來水是合作社的,借長(zhǎng)期待攤費(fèi)用,貸銀行存款,如果金額小的,直接做到農(nóng)業(yè)生產(chǎn)成本
2022 09/17 21:14
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郭老師 
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2022 09/17 21:25
你好
用的那個(gè)準(zhǔn)則做帳
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2022 09/17 21:37
借銀行存款,貸其他收入
這個(gè)自來水是用在哪里的?
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2022 09/18 04:18
專項(xiàng)應(yīng)付款是用在政府補(bǔ)助的
你這個(gè)應(yīng)該是借銀行貸其他收入-捐款收入
安裝自來水,如果是你們自己用的
金額不大的借管理費(fèi)用貸銀行
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2022 09/17 21:18
在集體經(jīng)濟(jì)聯(lián)合社的賬戶中好像沒有這個(gè)科目喲
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2022 09/17 21:32
我用的村集體經(jīng)濟(jì)準(zhǔn)則的會(huì)計(jì)制度
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2022 09/17 21:41
他是指定的用于自來水安裝,我可不可以做,借:銀行存款
貸:專項(xiàng)應(yīng)付款,自來水安裝
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