問(wèn)題已解決
行政事業(yè)單位購(gòu)入固定資產(chǎn)怎么做分錄
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你好!
借:固定資產(chǎn)(或無(wú)形資產(chǎn))
貸:銀行存款
預(yù)算會(huì)計(jì):
借:事業(yè)支出(或行政支出)
貸:資金結(jié)存-貨幣資金
2024 01/02 11:37
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2024 01/02 11:39
不是算到基金里面嗎
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2024 01/02 11:40
那個(gè)是以前的老會(huì)計(jì)制度了
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2024 01/02 11:43
好的,謝謝
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2024 01/02 11:45
比那個(gè)老師好多了,非說(shuō)分錄里沒(méi)有支出費(fèi)用類科目
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2024 01/02 11:47
哈哈,說(shuō)明他還不知道新的行政事業(yè)會(huì)計(jì)制度,你可以自己買(mǎi)本來(lái)看看
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