問題已解決
請(qǐng)問,事業(yè)單位從銀行基本戶托收的話費(fèi),再?gòu)呢?cái)政預(yù)算撥款還回基本戶,托收時(shí)做的財(cái)務(wù)會(huì)計(jì):借其他應(yīng)收款,貸銀行存款,那要不要做預(yù)算會(huì)計(jì)?
![](https://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
![](/wenda/_nuxt/img/iconWarn.60bd4fe.jpg)
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
你好,不需要做預(yù)算會(huì)計(jì), 往來款沒有對(duì)應(yīng)的與預(yù)算會(huì)計(jì)科目的
2021 01/21 09:09
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/21 09:10
那質(zhì)保金退還的時(shí)候,也是做的其他應(yīng)付款,為什么要做預(yù)算會(huì)計(jì)呢?
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/21 09:11
如果你涉及到支出的,可以做預(yù)算會(huì)計(jì)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/3.jpg)
84784983 ![](/wenda/_nuxt/img/reply1.d92ea43.png)
![](/wenda/_nuxt/img/reply1.d92ea43.png)
2021 01/21 09:20
明白,謝謝
![](https://pic1.acc5.cn/009/93/63/38_avatar_middle.jpg?t=1675858583)
紫藤老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
![](/wenda/_nuxt/img/reply2.28c7604.png)
2021 01/21 09:20
不客氣,如果對(duì)解答滿意可以五星好評(píng)哦? ? ?
![](/wenda/img/newWd/sysp_btn_eye.png)