问题已解决
所以,老師,這筆的預(yù)算會計(jì)分錄怎么做?
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同學(xué)你好,可以發(fā)一下題目嗎
2022 05/19 22:02
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2022 05/20 15:08
如果事業(yè)單位收到一筆收入金額1000,增值稅100。那會計(jì)分錄:借:銀行存款1100 貸:事業(yè)收入1000貸:應(yīng)交增值稅100;預(yù)算會計(jì)分錄:借:資金結(jié)存1100,貸:事業(yè)預(yù)算收入1100。這樣對嗎?
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2022 05/20 17:15
同學(xué)你好,你的寫法是對的
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2022 05/20 18:47
那最后事業(yè)預(yù)算收入科目和事業(yè)收入金額不想等。這樣沒關(guān)系嗎?
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