问题已解决
某行政單位月初接到財(cái)政部門(mén)“財(cái)政授權(quán)支付額度到賬通知書(shū)”收到專(zhuān)項(xiàng)經(jīng)費(fèi)撥款“項(xiàng)目支出”50萬(wàn)元,用于專(zhuān)項(xiàng)基建項(xiàng)目,這筆業(yè)務(wù)的預(yù)算會(huì)計(jì)和財(cái)務(wù)會(huì)計(jì)的分錄該如何處理
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您好,借 零余額賬戶(hù)用款額度50 貸 財(cái)政撥款收入50
借 資金結(jié)存-零余額賬戶(hù)用款額度 50 貸 財(cái)政撥款預(yù)算收入50
2020 01/08 12:50
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