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老師,那什么情況下用專項(xiàng)資金的科目和遞延收益些科目呢??
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你好比如您收到的這個(gè)補(bǔ)助是用于以后期發(fā)生業(yè)務(wù)用的,就用遞延收益。
然后您這個(gè)補(bǔ)助是專門用于哪個(gè)項(xiàng)目的就用專項(xiàng)資金,這個(gè)一般用專項(xiàng)應(yīng)付款科嗎?
2023 07/10 17:15
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玲老師 
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2023 07/10 17:15
最后那個(gè)打錯(cuò)字了,是科目。
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2023 07/10 17:16
計(jì)入專項(xiàng)資金的,要有紅頭文件吧,如果沒有文件,直接計(jì)入營(yíng)業(yè)外收入可以嗎,但是撥款上面有備注用于什么的,沒有文件。
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2023 07/10 17:18
??顚S玫氖且屑t頭文件的對(duì)的,就是有具體用途的文件。
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2023 07/10 17:23
好的,謝謝老師,老師你能把這個(gè)營(yíng)業(yè)外收入的補(bǔ)助完整科目寫一下吧,包括后期支出用遞延收益
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2023 07/10 17:26
借銀行存款貸遞延收益。實(shí)際發(fā)生的時(shí)候借遞延收益再營(yíng)業(yè)外收入。
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2023 07/10 17:29
好的,明白了,謝謝老師
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2023 07/10 17:30
?你好同學(xué):
不客氣,祝你工作順利,感覺滿意的話,麻煩給個(gè)5星好評(píng)哦。禮貌用語,切勿回復(fù)!
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