问题已解决
請問財政補貼收入的支出怎么做賬務處理?
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收到專項經(jīng)費時,
借:銀行存款
貸:專項應付款
支出費用時,
借:專項應付款
貸:銀行存款
2019 12/19 18:20
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2019 12/19 21:30
收到財政補貼,貸:營業(yè)外收入 呢?支出費用時呢?
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2019 12/19 21:42
?收到款項 借;銀行存款 貸;專項應付款?
支付相關費用 借;相關科目 貸;銀行存款?
同時把專項應付款轉(zhuǎn)到營業(yè)外收入 借;專項應付款 貸;營業(yè)外收入
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