问题已解决
從零余額賬戶預(yù)借年終獎(jiǎng)金,預(yù)算會(huì)計(jì)分錄怎么做
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你好,如果沒有涉及收入支出的,不需要做預(yù)算會(huì)計(jì)
2019 07/24 17:22
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84784964 
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2019 07/24 17:25
零御額賬戶付的款
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2019 07/24 17:26
借業(yè)務(wù)活動(dòng)費(fèi)
貸財(cái)政補(bǔ)助收入/零余額賬戶
借事業(yè)支出
貸財(cái)政補(bǔ)助預(yù)算收入
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84784964 
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2019 07/24 17:27
財(cái)務(wù)會(huì)計(jì)分錄:借 其他應(yīng)收款
貸 零余額賬戶用款額度
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紫藤老師 
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2019 07/24 17:28
如果是暫付款,財(cái)務(wù)會(huì)計(jì)分錄:借 其他應(yīng)收款
貸 零余額賬戶用款額度
預(yù)算會(huì)計(jì)不做賬
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