问题已解决
你好,我想問一下政府打給國企的某項(xiàng)目經(jīng)費(fèi)我應(yīng)該怎么做賬



你好,你是政府的還是這個(gè)國企的呢?
2023 04/24 17:20

84785026 

2023 04/24 17:22
我是國企的這邊的

宋生老師 

2023 04/24 17:23
你好,這個(gè)要看實(shí)際情況,一般就是借銀行存款貸,專項(xiàng)應(yīng)付款。如果說沒有固定用著哪里的話,就計(jì)入營(yíng)業(yè)外收入也是可以的。

84785026 

2023 04/24 17:26
貸方記應(yīng)付賬款?摘要就是寫某某項(xiàng)目資金就可以了吧?

宋生老師 

2023 04/24 17:27
你好,如果要還的話,你就去其他應(yīng)付款。

84785026 

2023 04/24 17:30
不用還的,就是用在項(xiàng)目上,我看了科目沒有專項(xiàng)應(yīng)付款,所以是不能走應(yīng)付賬款嗎

宋生老師 

2023 04/24 17:34
如果想先掛著,可以先掛在應(yīng)付賬款。

84785026 

2023 04/24 17:36
不用掛的,因?yàn)橐呀?jīng)用出去了

84785026 

2023 04/24 17:45
你不用掛的話,要怎么做呢?

宋生老師 

2023 04/24 17:46
您好,計(jì)入營(yíng)業(yè)外收入
