问题已解决
老師:我單位是事業(yè)單位,疫情期間收到動(dòng)物協(xié)會(huì)捐贈(zèng)的3萬元捐款,請(qǐng)問怎么做賬?



方案五:
借:銀行存款
貸:事業(yè)收入-捐贈(zèng)收入
2020 05/18 15:08

84785018 

2020 05/18 15:16
請(qǐng)問預(yù)算會(huì)計(jì)需要做賬嗎?

靖曦老師 

2020 05/18 15:17
應(yīng)在待轉(zhuǎn)資產(chǎn)價(jià)值科目下設(shè)置接受捐贈(zèng)貨幣性資產(chǎn)價(jià)值和接受捐贈(zèng)非貨幣性資產(chǎn)價(jià)值兩個(gè)明細(xì)科目
