问题已解决
財(cái)政撥付額度給我們勞動(dòng)監(jiān)察大隊(duì),我們付給人力社會(huì)保障局,人力社會(huì)保障局再付給農(nóng)民工的款,我們付給人力社會(huì)保障局如何寫雙分錄?
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財(cái)務(wù)會(huì)計(jì)分錄
借:銀行存款
貸:財(cái)政撥款收入
借:應(yīng)付款項(xiàng)(或相關(guān)科目)
貸:銀行存款
預(yù)算會(huì)計(jì)分錄
借:財(cái)政撥款預(yù)算收入
貸:預(yù)算結(jié)余(或相關(guān)科目)
借:預(yù)算支出
貸:應(yīng)付款項(xiàng)(或相關(guān)科目)
2024 06/19 21:06
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