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請(qǐng)問(wèn)老師,事業(yè)單位從財(cái)政授權(quán)撥入的績(jī)效工資,怎么做會(huì)計(jì)分錄
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你好,
借:零余額賬戶用款額度
貸:財(cái)政撥款收入
2020 01/01 15:25
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蔣飛老師 
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2020 01/01 15:26
預(yù)算會(huì)計(jì)做分錄
借:資金結(jié)存…零余額賬戶用款額度
貸:財(cái)政撥款撥款收入
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蔣飛老師 
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2020 01/01 15:26
預(yù)算會(huì)計(jì)做分錄
借:資金結(jié)存…零余額賬戶用款額度
貸:財(cái)政撥款預(yù)算收入
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蔣飛老師 
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2020 01/01 15:27
你好,
1...
借:零余額賬戶用款額度
貸:財(cái)政撥款收入
預(yù)算會(huì)計(jì)做分錄
借:資金結(jié)存…零余額賬戶用款額度
貸:財(cái)政撥款預(yù)算收入
(以這一回答為準(zhǔn))
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蔣飛老師 
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2020 01/01 15:28
2.發(fā)工資
借:業(yè)務(wù)活動(dòng)費(fèi)用
貸:零余額賬戶用款額度
預(yù)算會(huì)計(jì)做分錄
借:事業(yè)支出
貸:資金結(jié)存…零余額賬戶用款額度
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