问题已解决
事業(yè)單位,收到員工養(yǎng)老保險個人賬戶退款,收到了一張非稅收入單,錢打到了財政局,過幾個月后,單位把該款打給了個人,單位應該怎么做賬,財務和預算會計分別怎么做
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你好同學
有相關(guān)單據(jù)嗎?比如支付申請單,直接支付還是授權(quán)支付?
2023 11/30 23:28
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2023 11/30 23:34
是直接支付的
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2023 11/30 23:34
能拍一下單據(jù)嗎,這樣更好解答
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2023 11/30 23:35
是先收到類似這種的單據(jù)
FAILED
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2023 11/30 23:38
這是支付單據(jù)
FAILED
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2023 11/30 23:39
這兩張單據(jù)我分別應該怎么做賬?
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2023 11/30 23:39
這是非稅收入票據(jù)
如果直接入財政非稅賬戶
可以簡化入賬 借:應繳財政款 貸:應繳財政款 不做預算會計
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2023 11/30 23:43
那下一張呢
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2023 11/30 23:44
直接支付給個人的
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2023 11/30 23:46
借:業(yè)務活動費用
貸:財政撥款收入
借:行政或事業(yè)支出
貸:財政預算撥款收入
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2023 11/30 23:49
好的,謝謝老師
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2023 11/30 23:50
如解答能幫助你請5?評價。另祝學習進步
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