问题已解决
借財政支付中心款項支付項目資金會計科目怎么記?
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你好,你們是事業(yè)單位還是什么?
2023 12/25 15:44
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2023 12/25 15:45
行政單位
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2023 12/25 15:59
借:經(jīng)費支出 貸:財政撥款收入
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2023 12/25 16:02
老師,您說的這個科目是財政國庫授權(quán)支付的記賬科目吧,現(xiàn)在從財政支付中心借款然后再支付項目資金該怎么記賬呢?
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2023 12/25 16:03
你好!你借款的時候,借入的款項,是入的什么賬戶
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2023 12/25 16:06
借入的款項是到支付中心賬戶的,借:銀行存款—支付中心 ? 貸:其他應付款—XX公司?
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宋生老師 
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2023 12/25 16:07
你好!你可以這樣做。這樣就簡單了,支付的時候做相反的分錄
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2023 12/25 16:07
那進行還款的時候呢?
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2023 12/25 16:08
你好!是誰還款?你們單位還款?
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2023 12/25 16:09
對,我們單位還款的話就是得做財務(wù)會計和預算會計雙分錄了?還款就是從國庫下?lián)茴A算額度還給之前從支付中心的借款
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2023 12/25 16:14
你好,你借其他應付款 貸財政撥款收入
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