问题已解决
民營精神醫(yī)院;病人自己出一部分伙食費醫(yī)院要墊付一部分,但是醫(yī)院食堂又承包出去了,這個要如何做賬?分錄怎么寫?
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同學你好
計入限定性收入
2021 12/10 16:42
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2021 12/10 16:51
收到的錢只是代收的,不能做收入吧
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樸老師 
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2021 12/10 16:53
同學你好
代收代付那就用往來款
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2021 12/10 16:53
分錄怎么做呢?
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樸老師 
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2021 12/10 17:06
同學你好
借銀行(zhòng)n貸其他應付款
借其他應付款
貸銀行存款
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2021 12/10 17:10
病人自己出的這部分沒有全部收回來,醫(yī)院墊付給了承包方怎么做分錄
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樸老師 
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2021 12/10 17:10
借其他應收款
貸銀行存款
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2021 12/10 17:13
那病人自己出的這部分的要做應收嗎?
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樸老師 
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2021 12/10 17:17
同學你好
要的
就是這部分做
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2021 12/10 17:20
還沒理清楚,請問完整的分錄怎么寫
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樸老師 
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2021 12/10 17:20
同學你好
借其他應收款
貸銀行存款
這個就是做的應收病人的部分
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