问题已解决
行政單位的基本戶(hù)的錢(qián)直接退回國(guó)庫(kù),憑證如何做?
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退回還返回來(lái)不。同學(xué)
2020 12/28 12:41
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2020 12/28 12:45
不返回,就是直接支付的社保錢(qián)打多了,要退回國(guó)庫(kù)
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陳詩(shī)晗老師 
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2020 12/28 12:48
借,財(cái)政撥款收入
貸,銀行存款
借,財(cái)政撥款預(yù)算收入
貸,資金結(jié)存
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2020 12/28 12:49
好的,知道啦,謝謝木木老師
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陳詩(shī)晗老師 
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2020 12/28 12:57
不客氣,祝你工作愉快。
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